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	0000001	0000001	4.75	02/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SEC. DE EDUCACAO	0000006	0000001	541.71	06/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000013	0000001	10.45	07/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000005	0000001	288.00	07/01/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000008	0000001	791.00	07/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000009	0000001	398.00	07/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000010	0000001	577.00	07/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000011	0000001	885.00	07/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000003	0000001	998.50	08/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000007	0000001	1200.00	08/01/2020	0000000149233	010197	000000	60.00	1	Conta Corrente	F P M Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000014	0000001	66148.93	08/01/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	Fund.Espec.
SECRETARIA DE FINANCAS	0000027	0000001	41.80	08/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SEC. DE EDUCACAO	0000017	0000001	330.00	08/01/2020	0000000149233	010197	858989	16.50	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ACAO SOCIAL	0000004	0000001	1260.00	08/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ACAO SOCIAL	0000015	0000001	100.00	08/01/2020	0000000149233	010197	858990	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ACAO SOCIAL	0000016	0000001	100.00	08/01/2020	0000000149233	010197	858991	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ACAO SOCIAL	0000028	0000001	10.45	08/01/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	GADO BRAVOBL PSB FNAS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000029	0000001	10.45	08/01/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	GADO BRAVOBL GBF FNAS
SEC. DE EDUCACAO	0000020	0000001	253.58	09/01/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	SME GADO BRAVO - FEB
SEC. DE EDUCACAO	0000021	0000001	253.58	09/01/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	SME GADO BRAVO - FEB
SEC. DE EDUCACAO	0000022	0000001	253.58	09/01/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	SME GADO BRAVO - FEB
SEC. DE EDUCACAO	0000023	0000001	253.58	09/01/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	SME GADO BRAVO - FEB
SEC. DE EDUCACAO	0000024	0000001	253.58	09/01/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	SME GADO BRAVO - FEB
SEC. DE EDUCACAO	0000025	0000001	454.24	09/01/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	SME GADO BRAVO - FEB
SEC. DE EDUCACAO	0000026	0000001	971.08	09/01/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	SME GADO BRAVO - FEB
SECRETARIA DE FINANCAS	0000037	0000001	31.35	09/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000038	0000001	3008.57	10/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000039	0000001	39346.64	10/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000040	0000001	24.69	10/01/2020	0000000090360	010197	000000	0.00	1	Conta Corrente	C I D E Conta Corrente
SECRETARIA DE FINANCAS	0000044	0000001	3283.70	10/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000045	0000001	729.97	10/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000048	0000001	83.60	10/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000002	0000001	165.20	10/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000034	0000001	535.00	10/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
GABINETE DO PREFEITO	0000047	0000001	640.00	10/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SEC. DE EDUCACAO	0000033	0000001	834.60	10/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000012	0000001	3000.00	10/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000031	0000001	1872.50	10/01/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000049	0000001	41.80	13/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000053	0000001	10.45	14/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000051	0000001	75.25	14/01/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
FUNDO MUNICIPAL DE ACAO SOCIAL	0000052	0000001	1200.00	14/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ACAO SOCIAL	0000054	0000001	1200.00	15/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ACAO SOCIAL	0000055	0000001	1200.00	15/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ACAO SOCIAL	0000062	0000001	120.00	15/01/2020	0000000069264	010197	853197	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ESPORTES	0000046	0000001	930.00	15/01/2020	0000000149233	010197	000000	46.50	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000058	0000001	320.00	15/01/2020	0000000149233	010197	000000	16.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000061	0000001	31.35	15/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000060	0000001	500.00	15/01/2020	0000000069264	010197	853193	25.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO	0000056	0000001	1250.00	15/01/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	SME GADO BRAVO - FEB
SEC. DE EDUCACAO	0000057	0000001	1200.00	15/01/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	SME GADO BRAVO - FEB
SECRETARIA DE FINANCAS	0000065	0000001	52.25	16/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000066	0000001	10.45	16/01/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000059	0000001	331.50	16/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000063	0000001	2768.46	20/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000068	0000001	1307.26	20/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000075	0000001	41.80	20/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SEC. DE EDUCACAO	0000069	0000001	554.00	20/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ACAO SOCIAL	0000071	0000001	1163.92	20/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ACAO SOCIAL	0000035	0000001	1200.00	21/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SEC. DE EDUCACAO	0000074	0000001	21044.70	21/01/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	SME GADO BRAVO - FEB
SEC. DE EDUCACAO	0000078	0000001	4454.27	21/01/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
GABINETE DO PREFEITO	0000081	0000001	600.00	21/01/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000082	0000001	22471.21	21/01/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000083	0000001	1881.79	21/01/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000084	0000001	6513.91	21/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SECRETARIA DE ESPORTES	0000080	0000001	82.48	21/01/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000079	0000001	3519.63	21/01/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000072	0000001	640.00	22/01/2020	0000000149233	010197	858992	32.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000088	0000001	450.00	23/01/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000070	0000001	1780.00	23/01/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000086	0000001	3025.10	23/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000089	0000001	13315.18	24/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000093	0000001	10.45	24/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000087	0000001	110.00	24/01/2020	0000000149233	010197	858993	5.50	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ACAO SOCIAL	0000030	0000001	28.16	24/01/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	GADO BRAVOBL GBF FNAS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000032	0000001	374.50	24/01/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	GADO BRAVOBL PSB FNAS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000094	0000001	10.45	24/01/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	GADO BRAVOBL GBF FNAS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000095	0000001	10.45	24/01/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	GADO BRAVOBL PSB FNAS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000098	0000001	47.50	27/01/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	GADO BRAVOBL PSB FNAS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000090	0000001	189.58	27/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000091	0000001	72.46	27/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000092	0000001	24.15	27/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000105	0000001	1430.00	27/01/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000105	0000002	1345.00	27/01/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000104	0000001	347.61	27/01/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000101	0000001	455.53	27/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000102	0000001	455.53	27/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000103	0000001	120.79	27/01/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	Fund.Espec.
SECRETARIA DE FINANCAS	0000132	0000001	10.45	27/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SEC. DE EDUCACAO	0000097	0000001	60.89	27/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SEC. DE EDUCACAO	0000113	0000001	32271.03	28/01/2020	0000000149233	010197	000000	7396.33	1	Conta Corrente	F P M Conta Corrente
SEC. DE EDUCACAO	0000115	0000001	3500.00	28/01/2020	0000000207160	010197	000000	497.45	1	Conta Corrente	SME GADO BRAVO - FEB
SEC. DE EDUCACAO	0000133	0000001	1200.00	28/01/2020	0000000207160	010197	000000	60.00	1	Conta Corrente	SME GADO BRAVO - FEB
SEC. DE EDUCACAO	0000111	0000001	336007.35	28/01/2020	0000000207160	010197	000000	73724.33	1	Conta Corrente	SME GADO BRAVO - FEB
SEC. DE EDUCACAO	0000112	0000001	99147.15	28/01/2020	0000000207160	010197	000000	20399.29	1	Conta Corrente	SME GADO BRAVO - FEB
SECRETARIA DE FINANCAS	0000135	0000001	94.05	28/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000136	0000001	10.45	28/01/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
SECRETARIA DE FINANCAS	0000109	0000001	5226.20	28/01/2020	0000000149233	010197	000000	1544.22	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000110	0000001	3500.00	28/01/2020	0000000149233	010197	000000	497.45	1	Conta Corrente	F P M Conta Corrente
GABINETE DO PREFEITO	0000106	0000001	28000.00	28/01/2020	0000000149233	010197	000000	6463.71	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000107	0000001	11844.15	28/01/2020	0000000149233	010197	000000	2406.16	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000108	0000001	5500.00	28/01/2020	0000000149233	010197	000000	497.45	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000076	0000001	3192.00	28/01/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000116	0000001	6785.00	28/01/2020	0000000206342	010197	000000	1077.24	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000125	0000001	61624.44	28/01/2020	0000000149233	010197	000000	10654.79	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000126	0000001	3485.88	28/01/2020	0000000149233	010197	000000	580.57	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000126	0000002	1053.12	28/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000127	0000001	11700.00	28/01/2020	0000000206342	010197	000000	3027.78	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000128	0000001	48196.61	28/01/2020	0000000206342	010197	000000	10459.10	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000129	0000001	1609.91	28/01/2020	0000000206342	010197	000000	205.26	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000130	0000001	47753.24	28/01/2020	0000000206342	010197	000000	9033.13	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000131	0000001	1766.80	28/01/2020	0000000206342	010197	000000	191.50	1	Conta Corrente	FMS CUSTEIO SUS
SECRETRIA DE INFRAESTRUTURA	0000122	0000001	67155.60	28/01/2020	0000000149233	010197	000000	14361.76	1	Conta Corrente	F P M Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000122	0000002	1147.89	28/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000123	0000001	5661.12	28/01/2020	0000000149233	010197	000000	746.81	1	Conta Corrente	F P M Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000123	0000002	955.88	28/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000124	0000001	865.83	28/01/2020	0000000149233	010197	000000	69.26	1	Conta Corrente	F P M Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000134	0000001	300.00	28/01/2020	0000000149233	010197	858994	15.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE ESPORTES	0000114	0000001	4705.24	28/01/2020	0000000149233	010197	000000	746.81	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE ESPORTES	0000114	0000002	955.88	28/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE ESPORTES	0000114	0000003	955.88	28/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DA AGRICULTURA	0000120	0000001	1039.00	28/01/2020	0000000149233	010197	000000	83.12	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DA AGRICULTURA	0000121	0000001	5661.12	28/01/2020	0000000149233	010197	000000	746.81	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DA AGRICULTURA	0000121	0000002	955.88	28/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ACAO SOCIAL	0000117	0000001	1931.03	28/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ACAO SOCIAL	0000117	0000002	1195.02	28/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ACAO SOCIAL	0000117	0000003	955.88	28/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ACAO SOCIAL	0000118	0000001	8432.83	28/01/2020	0000000149233	010197	000000	828.47	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ACAO SOCIAL	0000118	0000002	2308.55	28/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ACAO SOCIAL	0000118	0000003	814.98	28/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ACAO SOCIAL	0000118	0000004	2259.93	28/01/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
FUNDO MUNICIPAL DE ACAO SOCIAL	0000119	0000001	5578.00	28/01/2020	0000000149233	010197	000000	663.69	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000129	0000002	955.88	29/01/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000064	0000001	600.00	29/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000144	0000001	20.90	29/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000145	0000001	489.60	29/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SEC. DE EDUCACAO	0000112	0000002	1195.68	29/01/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	SME GADO BRAVO - FEB
SEC. DE EDUCACAO	0000111	0000002	1579.97	29/01/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	SME GADO BRAVO - FEB
SEC. DE EDUCACAO	0000111	0000003	1318.61	29/01/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	SME GADO BRAVO - FEB
SEC. DE EDUCACAO	0000140	0000001	427.00	29/01/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	SME GADO BRAVO - FEB
SEC. DE EDUCACAO	0000141	0000001	395.00	29/01/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	SME GADO BRAVO - FEB
SECRETARIA DE FINANCAS	0000146	0000001	3333.40	30/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000205	0000001	10.45	30/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000147	0000001	996.65	30/01/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETRIA DE INFRAESTRUTURA	0000143	0000001	24.15	30/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETRIA DE INFRAESTRUTURA	0000212	0000001	1039.00	31/01/2020	0000000149233	010197	859017	51.95	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000206	0000001	191.76	31/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000207	0000001	40.67	31/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINANCAS	0000208	0000001	510.94	31/01/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SEC. DE EDUCACAO	0000195	0000001	700.00	31/01/2020	0000000207160	010197	000000	35.00	1	Conta Corrente	SME GADO BRAVO - FEB
SEC. DE EDUCACAO	0000215	0000001	470.00	03/02/2020	0000000069264	010197	853162	23.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000100	0000001	1260.00	03/02/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000214	0000001	2.62	03/02/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000216	0000001	4.75	03/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000118	0000005	254.91	03/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000210	0000001	630.00	03/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000138	0000001	5737.50	05/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000243	0000001	20.90	05/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000211	0000001	200.00	05/02/2020	0000000149233	010197	000000	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000239	0000001	200.00	05/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000240	0000001	460.00	05/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000217	0000001	1015.00	05/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000137	0000001	405.00	06/02/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000241	0000001	204.00	06/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000242	0000001	747.60	07/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000242	0000002	23.42	07/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000242	0000003	25.83	07/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000242	0000004	3178.59	07/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000242	0000005	280.24	07/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000255	0000001	10.45	07/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000252	0000001	1200.00	07/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000253	0000001	1200.00	07/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000254	0000001	1200.00	07/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000268	0000001	10.45	10/02/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000175	0000001	100.00	10/02/2020	0000000149233	010197	859000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000191	0000001	150.00	10/02/2020	0000000149233	010197	859013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000193	0000001	150.00	10/02/2020	0000000149233	010197	859015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000235	0000001	1863.30	10/02/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000190	0000001	150.00	10/02/2020	0000000149233	010197	859012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000194	0000001	150.00	10/02/2020	0000000149233	010197	859016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000148	0000001	150.00	10/02/2020	0000000149233	010197	858995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000149	0000001	150.00	10/02/2020	0000000149233	010197	858999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000150	0000001	250.00	10/02/2020	0000000149233	010197	858998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000153	0000001	150.00	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000154	0000001	350.00	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000155	0000001	150.00	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000158	0000001	100.00	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000161	0000001	200.00	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000162	0000001	350.00	10/02/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000163	0000001	350.00	10/02/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000165	0000001	200.00	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000182	0000001	150.00	10/02/2020	0000000149233	010197	859004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000181	0000001	150.00	10/02/2020	0000000149233	010197	859003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000183	0000001	200.00	10/02/2020	0000000149233	010197	859005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000184	0000001	150.00	10/02/2020	0000000149233	010197	859006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000185	0000001	150.00	10/02/2020	0000000149233	010197	859007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000186	0000001	120.00	10/02/2020	0000000149233	010197	859008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000187	0000001	200.00	10/02/2020	0000000149233	010197	859009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000188	0000001	150.00	10/02/2020	0000000149233	010197	859010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000189	0000001	150.00	10/02/2020	0000000149233	010197	859011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000168	0000001	150.00	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000170	0000001	200.00	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000171	0000001	150.00	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000172	0000001	150.00	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000174	0000001	150.00	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000176	0000001	100.00	10/02/2020	0000000149233	010197	859000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000177	0000001	120.00	10/02/2020	0000000149233	010197	859000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000178	0000001	120.00	10/02/2020	0000000149233	010197	859000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000256	0000001	7754.88	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000257	0000001	39461.25	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000265	0000001	31.35	10/02/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000266	0000001	83.60	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000267	0000001	10.45	10/02/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000151	0000001	294.00	10/02/2020	0000000149233	010197	858996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000152	0000001	294.00	10/02/2020	0000000149233	010197	858997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000236	0000001	937.91	10/02/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000234	0000001	1594.91	10/02/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000263	0000001	662.00	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000245	0000001	5615.64	10/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000264	0000001	300.00	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000192	0000001	400.00	10/02/2020	0000000149233	010197	859014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000169	0000001	300.00	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000237	0000001	5912.95	10/02/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000248	0000001	694.70	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000232	0000001	9203.24	10/02/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000179	0000001	250.00	10/02/2020	0000000149233	010197	859001	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000197	0000001	450.00	10/02/2020	0000000149233	010197	859018	22.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000231	0000001	19627.71	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000246	0000001	1626.00	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000160	0000001	300.00	10/02/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000180	0000001	200.00	10/02/2020	0000000149233	010197	859002	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000156	0000001	250.00	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000238	0000001	777.34	10/02/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000247	0000001	1109.00	10/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000196	0000001	550.00	11/02/2020	0000000149284	010197	000000	27.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000050	0000001	1499.46	11/02/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000050	0000002	1193.16	11/02/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000244	0000001	720.00	11/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000233	0000001	5615.64	11/02/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000224	0000001	1200.00	11/02/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000198	0000001	1458.00	11/02/2020	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000275	0000001	380.00	11/02/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000282	0000001	750.00	11/02/2020	0000000149233	010197	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000283	0000001	1260.00	11/02/2020	0000000149233	010197	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000042	0000001	1430.00	11/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000201	0000001	480.00	11/02/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000245	0000002	2560.36	11/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000260	0000001	3500.00	11/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000261	0000001	3500.00	11/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000269	0000001	4746.00	11/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000270	0000001	320.00	11/02/2020	0000000149233	010197	859019	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000272	0000001	346.00	11/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000018	0000001	5300.00	11/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000139	0000001	650.00	11/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000200	0000001	480.00	11/02/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000271	0000001	266.00	11/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000077	0000001	1800.00	11/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000199	0000001	120.00	11/02/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000284	0000001	104.50	11/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000085	0000001	640.00	11/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000273	0000001	180.00	11/02/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000274	0000001	120.00	11/02/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000277	0000001	93.00	12/02/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000292	0000001	35762.86	12/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000302	0000001	10.45	12/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000280	0000001	237.00	12/02/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000225	0000001	120.00	12/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000290	0000001	3268.00	12/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000291	0000001	8.08	12/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000293	0000001	7481.17	12/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000300	0000001	76829.97	12/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000301	0000001	23067.36	12/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000279	0000001	693.00	12/02/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000281	0000001	960.00	12/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000289	0000001	592.31	12/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000294	0000001	12072.70	12/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000295	0000001	581.66	12/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000296	0000001	11174.78	12/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000297	0000001	2652.39	12/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000298	0000001	1540.59	12/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000299	0000001	14327.02	12/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000259	0000001	1260.00	12/02/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000041	0000001	2420.00	12/02/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000227	0000001	50.00	12/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000226	0000001	420.00	12/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000228	0000001	670.00	12/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000230	0000001	1260.00	12/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000276	0000001	465.00	12/02/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000278	0000001	190.00	12/02/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000209	0000001	1039.00	13/02/2020	0000000149233	010197	000000	51.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000218	0000001	4700.00	13/02/2020	0000000206342	010197	000000	305.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000303	0000001	1200.00	13/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000304	0000001	1500.00	13/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000305	0000001	7734.07	13/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000309	0000001	456.85	13/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000311	0000001	31.35	13/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000229	0000001	3850.00	13/02/2020	0000000149233	010197	000000	422.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000220	0000001	75.00	13/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000221	0000001	75.00	13/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000222	0000001	75.00	13/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000223	0000001	75.00	13/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000318	0000001	315.98	17/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000319	0000001	1000.12	17/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000317	0000001	2000.12	17/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000323	0000001	9000.00	17/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000321	0000001	2000.12	17/02/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000324	0000001	3000.00	17/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000320	0000001	2000.00	17/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000331	0000001	21544.15	18/02/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000332	0000001	6867.24	18/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000333	0000001	2292.91	18/02/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000335	0000001	3171.63	18/02/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000340	0000001	1058.00	18/02/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000341	0000001	1942.00	18/02/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000317	0000002	999.92	18/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000322	0000001	6262.11	18/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000315	0000001	1300.00	18/02/2020	0000000207160	010197	000000	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000316	0000001	2000.11	18/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000329	0000001	2968.00	18/02/2020	0000000207160	010197	000000	238.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000334	0000001	3111.03	18/02/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000342	0000001	400.00	18/02/2020	0000000207160	010197	000000	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000343	0000001	520.00	18/02/2020	0000000149233	010197	859021	26.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000336	0000001	600.00	18/02/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000339	0000001	857.96	18/02/2020	000000020739X	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000346	0000001	10.45	18/02/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000306	0000001	1177.00	18/02/2020	0000000198404	010197	000000	58.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000307	0000001	700.00	18/02/2020	0000000198358	010197	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000164	0000001	150.00	18/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000345	0000001	300.00	18/02/2020	0000000149233	010197	859020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000347	0000001	31.35	18/02/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000249	0000001	1802.00	18/02/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000250	0000001	1765.96	18/02/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000251	0000001	1802.00	18/02/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000213	0000001	3000.00	18/02/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000330	0000001	36.15	18/02/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000344	0000001	100.00	18/02/2020	0000000149284	010197	852399	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000350	0000001	11434.56	19/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000349	0000001	2650.39	19/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000337	0000001	27246.50	19/02/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000338	0000001	6196.20	19/02/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000338	0000002	10919.70	19/02/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000286	0000001	960.00	20/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000258	0000001	2890.00	20/02/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000355	0000001	640.00	20/02/2020	0000000149233	010197	858793	32.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000367	0000001	46.00	20/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000353	0000001	841.95	20/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000354	0000001	134.50	20/02/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000001	498.00	20/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000379	0000001	20.90	20/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000356	0000001	1900.00	20/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000357	0000001	1000.00	20/02/2020	0000000207160	010197	000000	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000363	0000001	484.00	20/02/2020	0000000149233	010197	859023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000364	0000001	6245.48	20/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000365	0000001	16.63	20/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000369	0000001	326.00	20/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000348	0000001	4683.92	20/02/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000359	0000001	267.50	21/02/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000360	0000001	267.50	21/02/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000374	0000001	348.00	21/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000392	0000001	1514.98	21/02/2020	0000000198404	010197	000000	319.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000392	0000002	1392.55	21/02/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000392	0000003	961.40	21/02/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000393	0000001	5190.38	21/02/2020	0000000149233	010197	000000	584.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000393	0000002	1107.26	21/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000394	0000001	5590.00	21/02/2020	0000000149233	010197	000000	664.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000219	0000001	75.00	21/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000373	0000001	876.00	21/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000378	0000001	1140.00	21/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000385	0000001	340186.85	21/02/2020	0000000207160	010197	000000	79701.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000385	0000002	1579.97	21/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000385	0000003	1318.61	21/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000386	0000001	103358.88	21/02/2020	0000000207160	010197	000000	22221.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000387	0000001	35716.82	21/02/2020	0000000149233	010197	000000	8910.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000389	0000001	1045.00	21/02/2020	0000000207160	010197	000000	83.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000390	0000001	3500.00	21/02/2020	0000000207160	010197	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000383	0000001	5246.00	21/02/2020	0000000149233	010197	000000	1546.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000384	0000001	3500.00	21/02/2020	0000000149233	010197	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000407	0000001	83.60	21/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000371	0000001	552.00	21/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000361	0000001	882.75	21/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000372	0000001	1044.00	21/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000381	0000001	12151.50	21/02/2020	0000000149233	010197	000000	2346.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000382	0000001	5500.00	21/02/2020	0000000149233	010197	000000	682.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000380	0000001	28000.00	21/02/2020	0000000149233	010197	000000	6463.71	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000375	0000001	228.00	21/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000395	0000001	1045.00	21/02/2020	0000000149233	010197	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000396	0000001	5673.60	21/02/2020	0000000149233	010197	000000	748.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000396	0000002	961.40	21/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000388	0000001	4628.60	21/02/2020	0000000149233	010197	000000	664.65	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000388	0000002	961.40	21/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000376	0000001	744.00	21/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000377	0000001	1068.00	21/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000397	0000001	67907.96	21/02/2020	0000000149233	010197	000000	14388.99	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000397	0000002	1154.23	21/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000398	0000001	5673.60	21/02/2020	0000000149233	010197	000000	748.25	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000398	0000002	961.40	21/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000399	0000001	1045.00	21/02/2020	0000000149233	010197	000000	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000358	0000001	2140.00	21/02/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000370	0000001	1476.00	21/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000391	0000001	6795.72	21/02/2020	0000000206342	010197	000000	1077.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000400	0000001	66945.93	21/02/2020	0000000149233	010197	000000	13334.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000401	0000001	3486.36	21/02/2020	0000000149233	010197	000000	581.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000401	0000002	1058.64	21/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000402	0000001	14499.96	21/02/2020	0000000206342	010197	000000	3349.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000403	0000001	52886.32	21/02/2020	0000000206342	010197	000000	11984.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000404	0000001	1617.59	21/02/2020	0000000206342	010197	000000	206.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000404	0000002	961.40	21/02/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000405	0000001	42569.98	21/02/2020	0000000206342	010197	000000	8511.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000406	0000001	1479.00	21/02/2020	0000000206342	010197	000000	168.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000352	0000001	688.00	26/02/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000408	0000001	493.00	26/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000419	0000001	52.25	27/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000386	0000002	1475.00	27/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000386	0000003	0.68	27/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000312	0000001	9765.00	27/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000313	0000001	5136.00	27/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000314	0000001	5992.00	27/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000287	0000001	3500.00	27/02/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000351	0000001	320.00	27/02/2020	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000285	0000001	660.00	27/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000310	0000001	1500.00	27/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000258	0000002	4000.00	27/02/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000096	0000001	770.00	27/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000099	0000001	1500.00	27/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000043	0000001	220.00	27/02/2020	0000000149233	010197	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000036	0000001	3300.00	27/02/2020	0000000149233	010197	000000	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000418	0000001	347.61	27/02/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000327	0000001	410.00	28/02/2020	0000000149233	010197	859024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000420	0000001	2455.98	28/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000001	512.62	28/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000467	0000001	40.81	28/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000468	0000001	192.39	28/02/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000473	0000001	420.00	02/03/2020	0000000149233	010197	859025	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000471	0000001	996.65	02/03/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000412	0000001	2095.00	02/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000477	0000001	520.00	03/03/2020	0000000207160	010197	000000	26.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000481	0000001	1400.00	03/03/2020	0000000207160	010197	000000	70.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000483	0000001	420.00	03/03/2020	0000000207160	010197	000000	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000485	0000001	870.00	03/03/2020	0000000207160	010197	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000495	0000001	4.75	03/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000525	0000001	10.45	04/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000486	0000001	520.00	04/03/2020	0000000149233	010197	000000	26.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000482	0000001	320.00	04/03/2020	0000000149233	010197	859026	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000505	0000001	320.00	04/03/2020	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000506	0000001	740.00	04/03/2020	0000000149233	010197	000000	37.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000479	0000001	4800.00	04/03/2020	0000000088404	010197	000000	690.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000480	0000001	4700.00	04/03/2020	0000000088404	010197	000000	658.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000526	0000001	20.90	04/03/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000504	0000001	300.00	04/03/2020	0000000149233	010197	859027	15.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000362	0000001	160.00	05/03/2020	0000000149233	010197	859053	8.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000308	0000001	265.00	05/03/2020	0000000149233	010197	859052	13.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000529	0000001	1500.00	05/03/2020	0000000069272	010197	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000475	0000001	600.00	05/03/2020	0000000149233	010197	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000528	0000001	10.45	05/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000530	0000001	10.45	05/03/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000534	0000001	2.99	09/03/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000537	0000001	7734.07	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000541	0000001	10.45	09/03/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000542	0000001	125.40	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000001	2350.00	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000001	1450.00	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000427	0000001	4200.00	09/03/2020	0000000149233	010197	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000513	0000001	408.00	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000454	0000001	120.00	09/03/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000496	0000001	411.59	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000507	0000001	2700.00	09/03/2020	0000000149233	010197	000000	194.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000514	0000001	876.00	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000413	0000001	1800.00	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000417	0000001	650.00	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000428	0000001	1500.00	09/03/2020	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000456	0000001	480.00	09/03/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000430	0000001	3850.00	09/03/2020	0000000149233	010197	000000	422.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000499	0000001	1447.22	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000085	0000002	640.00	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000476	0000001	1100.00	09/03/2020	0000000207160	010197	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000515	0000001	876.00	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000535	0000001	612.00	09/03/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000536	0000001	558.00	09/03/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000488	0000001	68.15	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000490	0000001	2717.71	09/03/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000491	0000001	2500.00	09/03/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000494	0000001	2037.50	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000494	0000002	1000.00	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000497	0000001	21907.79	09/03/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000457	0000001	480.00	09/03/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000470	0000001	77.68	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000465	0000001	23.57	09/03/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000474	0000001	1045.00	09/03/2020	0000000149233	010197	000000	52.25	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000487	0000001	855.00	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000489	0000001	3477.00	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000503	0000001	14884.28	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000409	0000001	99.63	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000411	0000001	23.57	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000518	0000001	708.00	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000519	0000001	624.00	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000531	0000001	88.78	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000498	0000001	429.80	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000517	0000001	204.00	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000492	0000001	405.00	09/03/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000501	0000001	5620.04	09/03/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000502	0000001	8374.68	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000512	0000001	1320.00	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000527	0000001	1200.00	09/03/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000533	0000001	5.76	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000001	41.35	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000002	255.72	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000003	296.62	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000004	27.92	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000005	788.95	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000006	269.48	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000007	63.23	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000008	175.80	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000009	77.09	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000010	325.07	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000011	480.02	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000012	243.07	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000013	104.76	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000014	289.70	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000015	154.43	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000016	149.44	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000017	292.00	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000018	773.99	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000019	241.70	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000020	730.19	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000021	182.59	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000022	130.00	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000023	103.36	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000024	29.97	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000025	2457.19	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000455	0000001	455.00	09/03/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000458	0000001	180.00	09/03/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000459	0000001	120.00	09/03/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000461	0000001	1802.00	09/03/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000462	0000001	1802.00	09/03/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000463	0000001	1765.96	09/03/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000464	0000001	3000.00	09/03/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000410	0000001	220.95	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000493	0000001	6345.00	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000500	0000001	3276.09	09/03/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000509	0000001	24.42	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000510	0000001	24.85	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000511	0000001	23.57	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000516	0000001	228.00	09/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000532	0000001	1322.02	09/03/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000539	0000001	400.00	09/03/2020	0000000149233	010197	859054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000543	0000001	10.45	09/03/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000544	0000001	31.35	09/03/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000547	0000001	193.00	10/03/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000565	0000001	150.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000522	0000001	150.00	10/03/2020	0000000149233	010197	859049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000521	0000001	250.00	10/03/2020	0000000149233	010197	859047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000520	0000001	150.00	10/03/2020	0000000149233	010197	859048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000469	0000001	200.00	10/03/2020	0000000149233	010197	859046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000344	0000002	100.00	10/03/2020	0000000149233	010197	859042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000175	0000002	100.00	10/03/2020	0000000149233	010197	859028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000193	0000002	150.00	10/03/2020	0000000149233	010197	859043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000194	0000002	150.00	10/03/2020	0000000149233	010197	859031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000190	0000002	150.00	10/03/2020	0000000149233	010197	859040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000178	0000002	120.00	10/03/2020	0000000149233	010197	859028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000177	0000002	120.00	10/03/2020	0000000149233	010197	859028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000176	0000002	100.00	10/03/2020	0000000149233	010197	859028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000174	0000002	150.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000172	0000002	150.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000171	0000002	150.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000170	0000002	200.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000168	0000002	150.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000189	0000002	150.00	10/03/2020	0000000149233	010197	859038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000188	0000002	150.00	10/03/2020	0000000149233	010197	859037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000187	0000002	200.00	10/03/2020	0000000149233	010197	859036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000186	0000002	120.00	10/03/2020	0000000149233	010197	859035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000185	0000002	150.00	10/03/2020	0000000149233	010197	859034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000184	0000002	150.00	10/03/2020	0000000149233	010197	859033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000181	0000002	150.00	10/03/2020	0000000149233	010197	859044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000182	0000002	150.00	10/03/2020	0000000149233	010197	859032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000165	0000002	200.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000163	0000002	350.00	10/03/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000162	0000002	350.00	10/03/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000161	0000002	200.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000158	0000002	100.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000159	0000001	200.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000159	0000002	200.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000155	0000002	150.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000154	0000002	350.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000153	0000002	150.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000549	0000001	828.00	10/03/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000553	0000001	170.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000179	0000002	250.00	10/03/2020	0000000149233	010197	859029	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000156	0000002	250.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000548	0000001	660.00	10/03/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000551	0000001	430.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000555	0000001	450.00	10/03/2020	0000000149233	010197	859056	22.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000160	0000002	300.00	10/03/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000196	0000002	550.00	10/03/2020	0000000149284	010197	000000	27.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000180	0000002	200.00	10/03/2020	0000000149233	010197	859030	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000157	0000001	350.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000157	0000002	350.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000451	0000001	1179.36	10/03/2020	0000000089400	010197	000000	58.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000452	0000001	1393.08	10/03/2020	0000000089400	010197	000000	69.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000446	0000001	993.20	10/03/2020	0000000089400	010197	000000	49.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000447	0000001	1436.37	10/03/2020	0000000089400	010197	000000	71.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000448	0000001	1056.12	10/03/2020	0000000089400	010197	000000	52.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000449	0000001	813.15	10/03/2020	0000000089400	010197	000000	40.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000550	0000001	1232.00	10/03/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000552	0000001	790.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000429	0000001	1372.80	10/03/2020	0000000089400	010197	000000	68.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000431	0000001	776.88	10/03/2020	0000000089400	010197	000000	38.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000433	0000001	1521.00	10/03/2020	0000000089400	010197	000000	76.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000435	0000001	965.12	10/03/2020	0000000089400	010197	000000	48.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000436	0000001	968.24	10/03/2020	0000000089400	010197	000000	48.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000437	0000001	915.20	10/03/2020	0000000089400	010197	000000	45.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000438	0000001	966.16	10/03/2020	0000000089400	010197	000000	48.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000439	0000001	1455.48	10/03/2020	0000000089400	010197	000000	72.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000440	0000001	1177.02	10/03/2020	0000000089400	010197	000000	58.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000441	0000001	968.24	10/03/2020	0000000089400	010197	000000	48.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000442	0000001	1123.20	10/03/2020	0000000089400	010197	000000	56.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000443	0000001	1364.22	10/03/2020	0000000089400	010197	000000	68.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000264	0000002	300.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000192	0000002	400.00	10/03/2020	0000000149233	010197	859041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000169	0000002	300.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000557	0000001	420.00	10/03/2020	0000000149233	010197	859055	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000569	0000001	554.01	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000568	0000001	662.00	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000460	0000001	1520.00	10/03/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000523	0000001	294.00	10/03/2020	0000000149233	010197	859050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000524	0000001	294.00	10/03/2020	0000000149233	010197	859051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000545	0000001	3267.82	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000546	0000001	39548.72	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000567	0000001	104.50	10/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000570	0000001	10.45	10/03/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000578	0000001	10.45	11/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000558	0000001	535.00	11/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000559	0000001	1845.75	11/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000579	0000001	687.00	11/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000444	0000001	1375.40	11/03/2020	0000000089400	010197	000000	68.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000445	0000001	1116.96	11/03/2020	0000000089400	010197	000000	55.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000434	0000001	1175.72	11/03/2020	0000000089400	010197	000000	58.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000432	0000001	963.04	11/03/2020	0000000089400	010197	000000	48.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000415	0000001	920.00	11/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000421	0000001	1860.00	11/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000422	0000001	2010.00	11/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000450	0000001	1419.60	11/03/2020	0000000089400	010197	000000	70.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000453	0000001	606.60	11/03/2020	0000000089400	010197	000000	30.33	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000073	0000001	2880.00	11/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000508	0000001	3816.00	11/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000325	0000001	2700.00	11/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000326	0000001	2700.00	11/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000262	0000001	6600.00	11/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000142	0000001	2811.00	11/03/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000414	0000001	3604.00	11/03/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000416	0000001	1935.00	11/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000562	0000001	1605.00	11/03/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000478	0000001	1652.00	11/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000424	0000001	920.00	11/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000566	0000001	960.00	11/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000166	0000001	100.00	11/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000166	0000002	100.00	11/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000328	0000001	300.00	11/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000561	0000001	267.50	11/03/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000564	0000001	267.50	11/03/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000597	0000001	1200.00	12/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000598	0000001	1200.00	12/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000288	0000001	4601.50	12/03/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000571	0000001	3366.00	12/03/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000572	0000001	1072.00	12/03/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000573	0000001	3430.00	12/03/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000574	0000001	40.00	12/03/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000575	0000001	73647.52	12/03/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000577	0000001	750.00	12/03/2020	0000000149233	010197	000000	37.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000554	0000001	1335.00	12/03/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000019	0000001	5000.00	12/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000576	0000001	1730.00	12/03/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000592	0000001	5401.61	12/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000589	0000001	2968.00	12/03/2020	0000000207160	010197	000000	238.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000590	0000001	700.00	12/03/2020	0000000207160	010197	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000601	0000001	41.80	12/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000614	0000001	10.45	16/03/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000615	0000001	52.25	16/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000584	0000001	944.95	16/03/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000585	0000001	944.95	16/03/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000602	0000001	1100.00	16/03/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000603	0000001	1100.00	16/03/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000611	0000001	320.00	16/03/2020	0000000069264	010197	853166	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000612	0000001	2200.00	16/03/2020	0000000069272	010197	000000	132.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000556	0000001	420.00	16/03/2020	0000000207160	010197	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000580	0000001	1500.00	16/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000581	0000001	2365.00	16/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000582	0000001	1870.00	16/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000583	0000001	2970.00	16/03/2020	0000000149233	010197	000000	239.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000587	0000001	2750.00	16/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000484	0000001	2400.00	16/03/2020	0000000149233	010197	000000	157.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000605	0000001	1458.00	16/03/2020	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000607	0000001	2365.00	16/03/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000608	0000001	1980.00	16/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000610	0000001	1260.00	16/03/2020	0000000069264	010197	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000609	0000001	3000.00	17/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000588	0000001	2915.00	17/03/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000621	0000001	13377.45	17/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000622	0000001	584.66	17/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000623	0000001	9999.73	17/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000624	0000001	1540.59	17/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000625	0000001	3287.14	17/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000626	0000001	15252.47	17/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000630	0000001	3708.25	17/03/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000563	0000001	4200.00	17/03/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000599	0000001	20095.62	17/03/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000600	0000001	5537.18	17/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000631	0000001	2096.55	17/03/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000616	0000001	3000.00	17/03/2020	0000000149233	010197	859059	245.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000620	0000001	8218.25	17/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000627	0000001	77777.47	17/03/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000628	0000001	24134.33	17/03/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000629	0000001	4154.86	17/03/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000593	0000001	43204.55	17/03/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000594	0000001	10675.18	17/03/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000595	0000001	23131.33	17/03/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000591	0000001	387.00	17/03/2020	0000000149233	010197	000000	19.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000619	0000001	35100.15	17/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000632	0000001	10.45	17/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000472	0000001	648.00	17/03/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000540	0000001	696.00	17/03/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000618	0000001	600.00	17/03/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000638	0000001	10.45	18/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000634	0000001	1123.20	18/03/2020	0000000089400	010197	000000	56.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000635	0000001	420.00	18/03/2020	0000000149233	010197	000000	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000637	0000001	2000.00	18/03/2020	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000636	0000001	640.00	18/03/2020	0000000149233	010197	859060	32.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000604	0000001	600.00	18/03/2020	0000000149233	010197	000000	30.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000643	0000001	163.54	20/03/2020	0000000000000	000000	000000	8.18	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000644	0000001	133.11	20/03/2020	0000000000000	000000	000000	6.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000642	0000001	558.12	20/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000645	0000001	137.84	23/03/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000647	0000001	457.87	23/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000677	0000001	7734.07	23/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000680	0000001	11075.98	23/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000682	0000001	1.07	24/03/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000684	0000001	3064.12	24/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000685	0000001	3064.12	24/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000692	0000001	83.60	24/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000651	0000001	5217.25	24/03/2020	0000000149233	010197	000000	1549.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000652	0000001	3500.00	24/03/2020	0000000149233	010197	000000	586.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000648	0000001	28000.00	24/03/2020	0000000149233	010197	000000	6907.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000649	0000001	11138.25	24/03/2020	0000000149233	010197	000000	2327.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000650	0000001	5500.00	24/03/2020	0000000149233	010197	000000	771.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000681	0000001	2888.00	24/03/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000653	0000001	331661.91	24/03/2020	0000000207160	010197	000000	87882.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000653	0000002	1508.32	24/03/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000654	0000001	102623.29	24/03/2020	0000000207160	010197	000000	22564.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000654	0000002	1459.64	24/03/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000655	0000001	36437.67	24/03/2020	0000000149233	010197	000000	8367.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000656	0000001	3580.15	24/03/2020	0000000207160	010197	000000	268.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000658	0000001	1045.00	24/03/2020	0000000207160	010197	000000	78.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000659	0000001	3500.00	24/03/2020	0000000207160	010197	000000	586.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000660	0000001	1449.38	24/03/2020	0000000207160	010197	000000	108.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000683	0000001	18631.71	24/03/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000687	0000001	1200.00	24/03/2020	0000000207160	010197	000000	60.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000667	0000001	66827.94	24/03/2020	0000000149233	010197	000000	15036.77	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000667	0000002	1142.22	24/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000668	0000001	5668.37	24/03/2020	0000000149233	010197	000000	821.81	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000668	0000002	966.63	24/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000669	0000001	1123.37	24/03/2020	0000000149233	010197	000000	156.74	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000688	0000001	500.00	24/03/2020	0000000149233	010197	859061	25.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000665	0000001	1045.00	24/03/2020	0000000149233	010197	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000666	0000001	5668.37	24/03/2020	0000000149233	010197	000000	821.81	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000666	0000002	966.63	24/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000657	0000001	4623.37	24/03/2020	0000000149233	010197	000000	743.44	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000657	0000002	966.63	24/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000661	0000001	6795.72	24/03/2020	0000000206342	010197	000000	1145.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000670	0000001	63750.17	24/03/2020	0000000149233	010197	000000	11761.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000671	0000001	3481.13	24/03/2020	0000000149233	010197	000000	665.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000671	0000002	1063.87	24/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000672	0000001	11700.00	24/03/2020	0000000206342	010197	000000	3027.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000673	0000001	49752.54	24/03/2020	0000000206342	010197	000000	11520.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000674	0000001	1533.99	24/03/2020	0000000206342	010197	000000	138.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000675	0000001	42573.33	24/03/2020	0000000206342	010197	000000	8658.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000676	0000001	2235.00	24/03/2020	0000000206342	010197	000000	441.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000686	0000001	320.00	24/03/2020	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000662	0000001	1525.00	24/03/2020	0000000198404	010197	000000	342.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000662	0000002	1377.30	24/03/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000662	0000003	966.63	24/03/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000663	0000001	5225.00	24/03/2020	0000000149233	010197	000000	548.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000664	0000001	5590.00	24/03/2020	0000000149233	010197	000000	743.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000693	0000001	499.80	25/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000698	0000001	347.64	27/03/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000702	0000001	996.66	30/03/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000703	0000001	2636.93	30/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000653	0000003	2244.34	30/03/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000710	0000001	40.91	31/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000711	0000001	513.89	31/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000712	0000001	192.86	31/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000521	0000002	250.00	31/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000520	0000002	150.00	31/03/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000759	0000001	4.75	01/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000653	0000004	2660.67	01/04/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000718	0000001	28447.53	01/04/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000613	0000001	2034.10	01/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000613	0000002	5236.00	01/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000613	0000003	5089.40	01/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000613	0000004	2444.70	01/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000617	0000001	18361.80	01/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000713	0000001	325.00	01/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000714	0000001	1200.00	01/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000715	0000001	300.00	01/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000716	0000001	1225.00	01/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000717	0000001	1980.00	01/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000366	0000001	5272.10	01/04/2020	0000000145238	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000001	146.63	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000002	900.54	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000003	119.48	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000004	29.92	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000005	56.51	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000006	83.29	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000007	281.96	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000008	80.96	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000009	167.41	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000010	18.86	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000011	135.38	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000012	225.32	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000013	131.24	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000014	161.10	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000015	164.77	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000016	192.87	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000017	74.41	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000018	46.55	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000019	16.98	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000020	38.97	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000021	4.99	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000022	52.41	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000023	41.35	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000024	27.35	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000025	311.20	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000026	455.74	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000027	2918.61	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000763	0000001	106.00	06/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000706	0000001	405.00	06/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000777	0000001	320.00	06/04/2020	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000678	0000001	445.00	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000696	0000001	91.08	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000762	0000001	1042.50	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000708	0000001	2767.50	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000779	0000001	450.00	06/04/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000780	0000001	350.00	06/04/2020	0000000149233	010197	859062	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000646	0000001	455.00	06/04/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000761	0000001	63.95	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000783	0000001	52.25	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000427	0000002	4200.00	06/04/2020	0000000149233	010197	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000002	1450.00	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000002	2350.00	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000720	0000001	2700.00	06/04/2020	0000000149233	010197	000000	194.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000721	0000001	1500.00	06/04/2020	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000633	0000001	157.93	06/04/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000694	0000001	211.17	06/04/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000695	0000001	183.19	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000697	0000001	2480.00	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000707	0000001	6615.00	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000735	0000001	32.68	06/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000772	0000001	3198.39	08/04/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000792	0000001	10.45	08/04/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000793	0000001	10.45	08/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000794	0000001	756.37	08/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000769	0000001	14914.27	08/04/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000767	0000001	3946.00	08/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000774	0000001	4756.56	08/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000766	0000001	1600.00	08/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000784	0000001	1350.00	08/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000790	0000001	1200.00	08/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000791	0000001	300.00	08/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000709	0000001	1200.00	09/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000768	0000001	8619.53	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000723	0000001	1458.00	09/04/2020	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000725	0000001	1260.00	09/04/2020	0000000149233	010197	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000726	0000001	455.00	09/04/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000179	0000003	250.00	09/04/2020	0000000069264	010197	853186	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000156	0000003	250.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000770	0000001	15330.27	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000789	0000001	66086.03	09/04/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000722	0000001	450.00	09/04/2020	0000000069264	010197	853174	22.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000724	0000001	750.00	09/04/2020	0000000149233	010197	000000	37.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000669	0000002	966.63	09/04/2020	0000000149233	010197	859063	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000160	0000003	300.00	09/04/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000180	0000003	200.00	09/04/2020	0000000069264	010197	853190	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000196	0000003	550.00	09/04/2020	0000000149284	010197	000000	27.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000157	0000003	350.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000818	0000001	1680.00	09/04/2020	0000000149233	010197	000000	87.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000775	0000001	1900.80	09/04/2020	0000000089400	010197	000000	95.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000741	0000001	1680.80	09/04/2020	0000000089400	010197	000000	84.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000699	0000001	22734.20	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000700	0000001	25156.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000781	0000001	650.00	09/04/2020	0000000207160	010197	000000	32.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000782	0000001	1200.00	09/04/2020	0000000207160	010197	000000	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000751	0000001	1376.10	09/04/2020	0000000089400	010197	000000	68.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000752	0000001	1633.28	09/04/2020	0000000089400	010197	000000	81.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000753	0000001	1991.88	09/04/2020	0000000089400	010197	000000	106.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000754	0000001	2574.00	09/04/2020	0000000089400	010197	000000	178.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000755	0000001	1995.84	09/04/2020	0000000089400	010197	000000	106.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000756	0000001	2308.68	09/04/2020	0000000089400	010197	000000	145.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000727	0000001	485.00	09/04/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000736	0000001	2357.52	09/04/2020	0000000089400	010197	000000	151.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000737	0000001	1314.72	09/04/2020	0000000089400	010197	000000	65.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000738	0000001	2323.20	09/04/2020	0000000089400	010197	000000	147.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000739	0000001	1638.56	09/04/2020	0000000089400	010197	000000	81.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000743	0000001	1638.56	09/04/2020	0000000089400	010197	000000	81.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000744	0000001	1635.04	09/04/2020	0000000089400	010197	000000	81.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000745	0000001	1787.28	09/04/2020	0000000089400	010197	000000	89.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000746	0000001	2430.78	09/04/2020	0000000089400	010197	000000	161.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000747	0000001	2463.12	09/04/2020	0000000089400	010197	000000	165.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000748	0000001	1548.80	09/04/2020	0000000089400	010197	000000	77.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000169	0000003	300.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000192	0000003	400.00	09/04/2020	0000000069264	010197	853164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000264	0000003	300.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000795	0000001	2907.52	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000796	0000001	42725.68	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000797	0000001	21.85	09/04/2020	0000000090360	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000823	0000001	294.00	09/04/2020	0000000069264	010197	853184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000824	0000001	294.00	09/04/2020	0000000069264	010197	853188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000825	0000001	146.30	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000826	0000001	10.45	09/04/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000827	0000001	10.45	09/04/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000728	0000001	120.00	09/04/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000729	0000001	500.00	09/04/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000773	0000001	811.47	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000719	0000001	650.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000771	0000001	1570.73	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000819	0000001	662.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000085	0000003	640.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000730	0000001	150.00	09/04/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000731	0000001	150.00	09/04/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000679	0000001	4030.00	09/04/2020	0000000069264	010197	853178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000344	0000003	100.00	09/04/2020	0000000069264	010197	853168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000190	0000003	150.00	09/04/2020	0000000069264	010197	853195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000194	0000003	150.00	09/04/2020	0000000069264	010197	853194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000193	0000003	150.00	09/04/2020	0000000069264	010197	853172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000175	0000003	100.00	09/04/2020	0000000069264	010197	853182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000817	0000001	150.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000820	0000001	150.00	09/04/2020	0000000069264	010197	853180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000821	0000001	250.00	09/04/2020	0000000069264	010197	853192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000822	0000001	150.00	09/04/2020	0000000069264	010197	853196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000787	0000001	3000.00	09/04/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000166	0000003	100.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000167	0000001	200.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000165	0000003	200.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000159	0000003	200.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000158	0000003	100.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000161	0000003	200.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000153	0000003	150.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000154	0000003	350.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000155	0000003	150.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000182	0000003	150.00	09/04/2020	0000000069264	010197	853163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000181	0000003	150.00	09/04/2020	0000000069264	010197	853198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000184	0000003	150.00	09/04/2020	0000000069264	010197	853171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000185	0000003	150.00	09/04/2020	0000000069264	010197	853175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000186	0000003	120.00	09/04/2020	0000000069264	010197	853179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000187	0000003	200.00	09/04/2020	0000000069264	010197	853183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000188	0000003	150.00	09/04/2020	0000000069264	010197	853187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000189	0000003	150.00	09/04/2020	0000000069264	010197	853191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000168	0000003	150.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000170	0000003	200.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000171	0000003	150.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000172	0000003	150.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000174	0000003	150.00	09/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000176	0000003	100.00	09/04/2020	0000000069264	010197	853182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000177	0000003	120.00	09/04/2020	0000000069264	010197	853182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000178	0000003	120.00	09/04/2020	0000000069264	010197	853182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000162	0000003	350.00	13/04/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000788	0000001	1802.00	13/04/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000832	0000001	1200.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000833	0000001	1200.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000842	0000001	31.35	13/04/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000194	0000004	150.00	13/04/2020	0000000149233	010197	859066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000469	0000002	200.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000800	0000001	293.00	13/04/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000809	0000001	20.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000815	0000001	1820.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000785	0000001	1802.00	13/04/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000786	0000001	1765.96	13/04/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000804	0000001	3800.00	13/04/2020	0000000149233	010197	000000	408.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000839	0000001	10.45	13/04/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000840	0000001	104.50	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000749	0000001	1900.80	13/04/2020	0000000089400	010197	000000	95.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000750	0000001	1629.76	13/04/2020	0000000089400	010197	000000	81.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000740	0000001	1890.24	13/04/2020	0000000089400	010197	000000	94.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000757	0000001	2402.40	13/04/2020	0000000089400	010197	000000	157.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000758	0000001	1026.56	13/04/2020	0000000089400	010197	000000	51.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000799	0000001	3300.00	13/04/2020	0000000207160	010197	000000	305.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000802	0000001	811.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000806	0000001	820.00	13/04/2020	0000000207160	010197	000000	41.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000810	0000001	100.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000816	0000001	7399.90	13/04/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000828	0000001	92.93	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000742	0000001	1989.68	13/04/2020	0000000089400	010197	000000	105.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000776	0000001	2327.60	13/04/2020	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000838	0000001	2968.00	13/04/2020	0000000207160	010197	000000	238.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000841	0000001	554.01	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000803	0000001	600.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000807	0000001	230.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000814	0000001	3157.83	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000811	0000001	240.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000798	0000001	930.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000689	0000001	3200.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000690	0000001	4660.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000765	0000001	2420.00	13/04/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000778	0000001	1650.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000733	0000001	1500.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000734	0000001	1540.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000704	0000001	2530.00	13/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000705	0000001	1980.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000701	0000001	6382.50	13/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000801	0000001	804.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000805	0000001	555.00	13/04/2020	0000000149233	010197	859065	27.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000808	0000001	80.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000812	0000001	2035.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000813	0000001	1780.00	13/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000829	0000001	4185.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000830	0000001	3000.00	13/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000844	0000001	447.42	14/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000834	0000001	2712.00	14/04/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000855	0000001	10.45	15/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000854	0000001	200.00	15/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000835	0000001	23.49	15/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000640	0000001	4257.00	15/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000641	0000001	3095.00	15/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000732	0000001	4070.00	15/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000764	0000001	4663.00	15/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000366	0000002	1080.00	15/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000366	0000003	919.20	15/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000849	0000001	1320.00	15/04/2020	0000000149233	010197	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000853	0000001	2950.00	15/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000852	0000001	1200.00	15/04/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000850	0000001	16500.00	15/04/2020	0000000149233	010197	859067	2348.14	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000845	0000001	300.00	17/04/2020	0000000149233	010197	859068	15.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000846	0000001	640.00	17/04/2020	0000000149233	010197	859069	32.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000847	0000001	160.00	17/04/2020	0000000149233	010197	859070	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000848	0000001	400.00	17/04/2020	0000000149233	010197	859070	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000001	758.60	20/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000862	0000001	120.00	22/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000875	0000001	11699.17	22/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000876	0000001	10.45	22/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000874	0000001	600.00	22/04/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000863	0000001	30940.96	22/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000872	0000001	3875.93	22/04/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000856	0000001	3220.00	22/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000857	0000001	5500.00	22/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000859	0000001	1500.00	22/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000860	0000001	3000.00	22/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000861	0000001	1050.00	22/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000866	0000001	370.00	22/04/2020	0000000069272	010197	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000873	0000001	3464.45	22/04/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000869	0000001	19498.76	22/04/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000870	0000001	7604.29	22/04/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000871	0000001	2283.25	22/04/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000868	0000001	1200.00	22/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000163	0000003	350.00	22/04/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000879	0000001	110.67	24/04/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000887	0000001	5217.25	27/04/2020	0000000149233	010197	000000	2172.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000888	0000001	3500.00	27/04/2020	0000000149233	010197	000000	586.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000930	0000001	7811.41	27/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000934	0000001	94.05	27/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000936	0000001	2.42	27/04/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000884	0000001	28000.00	27/04/2020	0000000149233	010197	000000	6907.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000885	0000001	11486.58	27/04/2020	0000000149233	010197	000000	2358.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000886	0000001	5500.00	27/04/2020	0000000149233	010197	000000	771.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000889	0000001	310332.45	27/04/2020	0000000207160	010197	000000	78812.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000889	0000002	1508.32	27/04/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000889	0000003	2244.36	27/04/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000889	0000004	2034.20	27/04/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000890	0000001	99228.19	27/04/2020	0000000207160	010197	000000	22284.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000890	0000002	1189.76	27/04/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000891	0000001	43399.39	27/04/2020	0000000149233	010197	000000	11975.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000891	0000002	515.54	27/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000893	0000001	3500.00	27/04/2020	0000000207160	010197	000000	586.70	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000900	0000001	68569.59	27/04/2020	0000000149233	010197	000000	14887.23	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000900	0000002	1142.22	27/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000901	0000001	5668.37	27/04/2020	0000000149233	010197	000000	821.81	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000901	0000002	966.63	27/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000902	0000001	1201.74	27/04/2020	0000000149233	010197	000000	235.11	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000878	0000001	1153.37	27/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000898	0000001	1045.00	27/04/2020	0000000149233	010197	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000899	0000001	4701.74	27/04/2020	0000000149233	010197	000000	821.81	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000899	0000002	966.63	27/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000899	0000003	966.63	27/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000892	0000001	4623.37	27/04/2020	0000000149233	010197	000000	743.44	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000892	0000002	966.63	27/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000894	0000001	7228.69	27/04/2020	0000000206342	010197	000000	1248.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000903	0000001	64173.50	27/04/2020	0000000149233	010197	000000	12335.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000904	0000001	3481.13	27/04/2020	0000000149233	010197	000000	665.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000904	0000002	1063.87	27/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000905	0000001	1123.37	27/04/2020	0000000149233	010197	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000906	0000001	11700.00	27/04/2020	0000000206342	010197	000000	3028.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000907	0000001	50652.31	27/04/2020	0000000206342	010197	000000	11868.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000908	0000001	1683.99	27/04/2020	0000000206342	010197	000000	151.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000909	0000001	43533.52	27/04/2020	0000000206342	010197	000000	8104.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000910	0000001	3076.00	27/04/2020	0000000206342	010197	000000	450.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000865	0000001	8407.10	27/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000895	0000001	1525.00	27/04/2020	0000000198404	010197	000000	342.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000895	0000002	1377.30	27/04/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000895	0000003	961.40	27/04/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000895	0000004	5.23	27/04/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000896	0000001	5225.00	27/04/2020	0000000149233	010197	000000	548.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000897	0000001	5590.00	27/04/2020	0000000149233	010197	000000	743.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000915	0000001	1200.00	28/04/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000916	0000001	524.00	28/04/2020	0000000198404	010197	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000937	0000001	150.00	28/04/2020	0000000149233	010197	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000867	0000001	4649.00	28/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000867	0000002	2078.00	28/04/2020	0000000145238	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000867	0000003	717.50	28/04/2020	0000000145238	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000867	0000004	13062.40	28/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000843	0000001	960.00	28/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000905	0000002	966.63	28/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000877	0000001	20354.50	28/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000922	0000001	320.00	28/04/2020	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000931	0000001	5000.00	28/04/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000911	0000001	600.00	28/04/2020	0000000149233	010197	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000912	0000001	1045.00	28/04/2020	0000000149233	010197	859071	52.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000940	0000001	1500.00	28/04/2020	0000000050743	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000942	0000001	513.40	28/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000943	0000001	41.80	28/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000947	0000001	2668.93	30/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000950	0000001	515.38	30/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000951	0000001	41.03	30/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000952	0000001	193.42	30/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000941	0000001	459.06	30/04/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000976	0000001	4.75	04/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000963	0000001	320.00	04/05/2020	0000000149233	010197	859072	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000914	0000001	24.28	05/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000933	0000001	133.58	05/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000935	0000001	824.00	05/05/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000961	0000001	216.00	05/05/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000932	0000001	174.55	05/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000960	0000001	24.36	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000962	0000001	1500.00	06/05/2020	0000000198358	010197	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000974	0000001	129.55	06/05/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000975	0000001	35.69	06/05/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000986	0000001	10.45	06/05/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000985	0000001	41.80	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000982	0000001	750.00	06/05/2020	0000000207160	010197	000000	37.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000983	0000001	320.00	06/05/2020	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000837	0000001	7000.00	06/05/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000948	0000001	23.70	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000949	0000001	23.70	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000836	0000001	2880.00	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000981	0000001	991.50	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000984	0000001	2150.00	06/05/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000001	352.59	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000002	942.98	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000003	215.24	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000004	241.65	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000005	52.75	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000006	104.11	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000007	87.46	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000008	92.66	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000009	185.46	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000010	106.76	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000011	21.63	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000012	646.74	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000013	152.94	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000014	34.07	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000015	1032.01	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000016	1804.17	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000978	0000001	2660.00	06/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000979	0000001	1115.00	06/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000966	0000001	480.00	06/05/2020	0000000149233	010197	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000864	0000001	1260.00	06/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000639	0000001	630.00	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000596	0000001	460.00	06/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000987	0000001	406.71	07/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000991	0000001	3680.64	08/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000992	0000001	42818.59	08/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000993	0000001	16985.86	08/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000994	0000001	662.00	08/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000969	0000001	1767.33	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000804	0000002	3800.00	11/05/2020	0000000149233	010197	000000	408.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000967	0000001	350.89	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000944	0000001	650.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000957	0000001	500.00	11/05/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000913	0000001	2000.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000917	0000001	1500.00	11/05/2020	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000720	0000002	2700.00	11/05/2020	0000000149233	010197	000000	194.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000085	0000004	640.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001024	0000001	219.45	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001025	0000001	10.45	11/05/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000953	0000001	2000.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000926	0000001	294.00	11/05/2020	0000000149284	010197	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000927	0000001	294.00	11/05/2020	0000000149284	010197	852409	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000003	2350.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000003	1450.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000427	0000003	4200.00	11/05/2020	0000000149233	010197	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000956	0000001	120.00	11/05/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001001	0000001	64.56	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001008	0000001	476.00	11/05/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001010	0000001	320.00	11/05/2020	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001011	0000001	2968.00	11/05/2020	0000000207160	010197	000000	238.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001019	0000001	82035.92	11/05/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001020	0000001	25368.90	11/05/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001021	0000001	865.18	11/05/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001028	0000001	554.01	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000958	0000001	485.00	11/05/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000968	0000001	1988.05	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000264	0000004	300.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000192	0000004	400.00	11/05/2020	0000000149284	010197	852419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000169	0000004	300.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000971	0000001	4534.89	11/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000973	0000001	4496.46	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000965	0000001	202.50	11/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001004	0000001	340.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001009	0000001	1074.00	11/05/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001015	0000001	12648.24	11/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001016	0000001	10333.45	11/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001017	0000001	2827.44	11/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001018	0000001	1642.26	11/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001023	0000001	600.00	11/05/2020	0000000149284	010197	852422	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000919	0000001	1458.00	11/05/2020	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000883	0000001	1260.00	11/05/2020	0000000149233	010197	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000946	0000001	1200.00	11/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000959	0000001	455.00	11/05/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000179	0000004	250.00	11/05/2020	0000000149284	010197	852402	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000972	0000001	7912.60	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001003	0000001	2800.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000156	0000004	250.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000999	0000001	22.72	11/05/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001005	0000001	440.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001007	0000001	465.00	11/05/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001022	0000001	450.00	11/05/2020	0000000149284	010197	852422	22.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000970	0000001	17173.91	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000918	0000001	450.00	11/05/2020	0000000149284	010197	852405	22.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000920	0000001	750.00	11/05/2020	0000000149233	010197	000000	37.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000921	0000001	300.00	11/05/2020	0000000069264	010197	853200	15.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000882	0000001	1950.00	11/05/2020	0000000149233	010197	000000	100.95	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000157	0000004	350.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000196	0000004	550.00	11/05/2020	0000000149284	010197	000000	27.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000180	0000004	200.00	11/05/2020	0000000149284	010197	852403	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000160	0000004	300.00	11/05/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000988	0000001	1802.00	11/05/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000989	0000001	1802.00	11/05/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000990	0000001	3000.00	11/05/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000997	0000001	36.61	11/05/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000998	0000001	34.21	11/05/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001000	0000001	1045.00	11/05/2020	0000000198358	010197	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001012	0000001	1200.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001013	0000001	1200.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001014	0000001	1200.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001026	0000001	10.45	11/05/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001027	0000001	31.35	11/05/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000964	0000001	6952.50	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000954	0000001	120.00	11/05/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000955	0000001	180.00	11/05/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000923	0000001	150.00	11/05/2020	0000000149284	010197	852406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000924	0000001	250.00	11/05/2020	0000000149284	010197	852407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000925	0000001	150.00	11/05/2020	0000000149284	010197	852408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000928	0000001	150.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000929	0000001	200.00	11/05/2020	0000000149284	010197	852401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000344	0000004	100.00	11/05/2020	0000000149284	010197	852420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000194	0000005	150.00	11/05/2020	0000000149284	010197	852410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000190	0000004	150.00	11/05/2020	0000000149284	010197	852418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000193	0000004	150.00	11/05/2020	0000000149284	010197	852421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000163	0000004	350.00	11/05/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000165	0000004	200.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000167	0000002	200.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000166	0000004	100.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000161	0000004	200.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000158	0000004	100.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000159	0000004	200.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000155	0000004	150.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000154	0000004	350.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000153	0000004	150.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000178	0000004	120.00	11/05/2020	0000000149284	010197	852401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000177	0000004	120.00	11/05/2020	0000000149284	010197	852401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000176	0000004	100.00	11/05/2020	0000000149284	010197	852401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000174	0000004	150.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000172	0000004	150.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000171	0000004	150.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000170	0000004	200.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000168	0000004	150.00	11/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000189	0000004	150.00	11/05/2020	0000000149284	010197	852417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000188	0000004	150.00	11/05/2020	0000000149284	010197	852416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000187	0000004	200.00	11/05/2020	0000000149284	010197	852415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000186	0000004	120.00	11/05/2020	0000000149284	010197	852414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000185	0000004	150.00	11/05/2020	0000000149284	010197	852400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000184	0000004	150.00	11/05/2020	0000000149284	010197	852412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000181	0000004	150.00	11/05/2020	0000000149284	010197	852411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000995	0000001	312.00	12/05/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001035	0000001	20.90	14/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001033	0000001	320.00	14/05/2020	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001034	0000001	1000.00	14/05/2020	0000000207160	010197	000000	50.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001032	0000001	250.00	14/05/2020	0000000149233	010197	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000162	0000004	350.00	14/05/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000469	0000003	200.00	14/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000902	0000002	966.63	15/05/2020	0000000149284	010197	852426	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000902	0000003	966.63	18/05/2020	0000000149284	010197	852425	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001036	0000001	6165.36	18/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000851	0000001	1640.00	18/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001039	0000001	1000.00	18/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001047	0000001	660.00	18/05/2020	0000000149233	010197	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001038	0000001	1650.00	18/05/2020	0000000149284	010197	852427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001040	0000001	1638.74	18/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001041	0000001	9603.01	18/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001042	0000001	2652.39	18/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001043	0000001	12441.67	18/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001044	0000001	381.76	18/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001045	0000001	70759.67	18/05/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001046	0000001	23095.41	18/05/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001050	0000001	10.45	18/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001030	0000001	4158.00	18/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001002	0000001	170.00	18/05/2020	0000000149284	010197	852424	8.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001049	0000001	1032.00	19/05/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001051	0000001	600.00	19/05/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001068	0000001	777.82	20/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001075	0000001	74.83	21/05/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001078	0000001	20.90	21/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001053	0000001	432.00	21/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001054	0000001	984.00	21/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001067	0000001	428.00	21/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001055	0000001	720.00	21/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001052	0000001	4008.00	21/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001072	0000001	1498.00	21/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001076	0000001	822.00	21/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001077	0000001	200.00	21/05/2020	0000000149233	010197	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001048	0000001	120.00	21/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001057	0000001	648.00	21/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001058	0000001	1152.00	21/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001073	0000001	640.00	21/05/2020	0000000149284	010197	852428	32.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001074	0000001	2500.00	21/05/2020	0000000149233	010197	000000	169.70	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001037	0000001	1050.00	21/05/2020	0000000149233	010197	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000881	0000001	1240.00	21/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001056	0000001	240.00	21/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001070	0000001	321.00	21/05/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001071	0000001	321.00	21/05/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000996	0000001	1240.00	21/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001079	0000001	1.66	22/05/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001081	0000001	17104.01	25/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001149	0000001	1800.00	27/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001150	0000002	200.00	27/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001151	0000001	138.55	27/05/2020	0000000000000	000000	000000	6.93	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001137	0000001	31294.36	28/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001137	0000002	600.88	28/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001117	0000001	65533.28	28/05/2020	0000000149233	010197	000000	14487.47	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001117	0000002	1142.22	28/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001118	0000001	4701.74	28/05/2020	0000000149233	010197	000000	821.79	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001118	0000002	966.63	28/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001115	0000001	1393.33	28/05/2020	0000000149233	010197	000000	125.39	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001116	0000001	4701.74	28/05/2020	0000000149233	010197	000000	821.79	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001116	0000002	966.63	28/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001116	0000003	966.63	28/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001136	0000001	522.50	28/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001108	0000001	4623.37	28/05/2020	0000000149233	010197	000000	743.42	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001108	0000002	966.63	28/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001111	0000001	6795.72	28/05/2020	0000000206342	010197	000000	1145.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001120	0000001	64829.45	28/05/2020	0000000149233	010197	000000	12315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001121	0000001	4476.49	28/05/2020	0000000149233	010197	000000	693.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001121	0000002	451.68	28/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001122	0000001	1123.37	28/05/2020	0000000149233	010197	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001122	0000002	966.63	28/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001123	0000001	11700.00	28/05/2020	0000000206342	010197	000000	3450.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001124	0000001	51227.83	28/05/2020	0000000206342	010197	000000	11525.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001125	0000001	1833.99	28/05/2020	0000000206342	010197	000000	165.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001126	0000001	42210.00	28/05/2020	0000000206342	010197	000000	7770.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001127	0000001	3860.00	28/05/2020	0000000206342	010197	000000	520.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001133	0000001	3397.88	28/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001138	0000001	28722.95	28/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001139	0000001	5250.00	28/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001140	0000001	26295.84	28/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001141	0000001	20055.00	28/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001142	0000001	1470.00	28/05/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001100	0000001	11138.25	28/05/2020	0000000149233	010197	000000	2327.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001101	0000001	5500.00	28/05/2020	0000000149233	010197	000000	771.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001128	0000001	5119.11	28/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001099	0000001	28000.00	28/05/2020	0000000149233	010197	000000	6907.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000001	6607.25	28/05/2020	0000000149233	010197	000000	2247.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001103	0000001	3500.00	28/05/2020	0000000149233	010197	000000	586.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001129	0000001	3303.62	28/05/2020	0000000149233	010197	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001166	0000001	125.40	28/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001104	0000001	1508.34	28/05/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001104	0000002	2244.36	28/05/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001104	0000003	320602.61	28/05/2020	0000000207160	010197	000000	82587.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001104	0000004	2244.36	28/05/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001105	0000001	1189.76	28/05/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001105	0000002	99019.20	28/05/2020	0000000207160	010197	000000	23049.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001106	0000001	43087.64	28/05/2020	0000000149233	010197	000000	12025.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001107	0000001	3879.26	28/05/2020	0000000207160	010197	000000	290.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001109	0000001	3500.00	28/05/2020	0000000207160	010197	000000	586.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001110	0000001	1108.36	28/05/2020	0000000207160	010197	000000	83.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001130	0000001	152128.69	28/05/2020	0000000207160	010197	000000	724.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001130	0000002	1290.88	28/05/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001130	0000003	1290.88	28/05/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001130	0000004	1290.88	28/05/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001131	0000001	47835.92	28/05/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001131	0000002	627.00	28/05/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001132	0000001	18719.22	28/05/2020	0000000149233	010197	000000	132.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001132	0000002	391.88	28/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001112	0000001	1525.00	28/05/2020	0000000198404	010197	000000	342.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001112	0000002	1377.30	28/05/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001112	0000003	966.63	28/05/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001113	0000001	5225.00	28/05/2020	0000000149233	010197	000000	548.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001114	0000001	5590.00	28/05/2020	0000000149233	010197	000000	743.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001134	0000001	522.50	28/05/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001134	0000002	522.50	28/05/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001134	0000003	649.47	28/05/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001135	0000001	3657.50	28/05/2020	0000000149233	010197	000000	78.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001167	0000001	2160.24	29/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001168	0000001	969.00	29/05/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001177	0000001	4.75	01/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001187	0000001	2033.18	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001212	0000001	62.70	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001160	0000001	264.00	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001161	0000001	444.00	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001163	0000001	324.00	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001062	0000001	3185.61	05/06/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001148	0000001	600.00	05/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001152	0000001	140.00	05/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001153	0000001	269.00	05/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001157	0000001	4689.00	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001159	0000001	2376.00	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001064	0000001	2618.43	05/06/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001065	0000001	13218.40	05/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001066	0000001	8636.50	05/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001066	0000002	3032.50	05/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001066	0000003	5840.75	05/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001066	0000004	9998.00	05/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001186	0000001	202.50	05/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000001	46.55	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000002	1056.46	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000003	45.15	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000004	415.88	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000005	35.34	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000006	82.71	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000007	550.98	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000008	519.31	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000009	58.90	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000010	211.95	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000011	309.87	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000012	36.11	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000013	32.03	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000014	20.64	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000015	2623.60	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001118	0000003	966.63	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001154	0000001	220.00	05/06/2020	0000000149233	010197	000000	11.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001164	0000001	120.00	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001165	0000001	936.00	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001060	0000001	20647.65	05/06/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001061	0000001	5812.35	05/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001063	0000001	2296.00	05/06/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001162	0000001	96.00	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001185	0000001	6817.50	05/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001006	0000001	69.00	05/06/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001031	0000001	216.00	05/06/2020	0000000145238	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001095	0000001	320.00	05/06/2020	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001179	0000001	7000.00	05/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001098	0000001	240.00	05/06/2020	0000000145238	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001176	0000001	88.78	08/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001222	0000001	928.00	09/06/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001223	0000001	1871.20	09/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001249	0000001	229.90	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001250	0000001	10.45	10/06/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001253	0000001	2176.50	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001175	0000001	120.00	10/06/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001085	0000001	294.00	10/06/2020	0000000149233	010197	859144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001086	0000001	294.00	10/06/2020	0000000149233	010197	859145	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001090	0000001	1500.00	10/06/2020	0000000149284	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000953	0000002	2000.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000427	0000004	4200.00	10/06/2020	0000000149233	010197	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000004	1450.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000004	2350.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001220	0000001	360.43	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000085	0000005	640.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001173	0000001	500.00	10/06/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001196	0000001	1500.00	10/06/2020	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001143	0000001	650.00	10/06/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001150	0000001	1600.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001069	0000001	950.00	10/06/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001091	0000001	1500.00	10/06/2020	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000720	0000003	2700.00	10/06/2020	0000000149233	010197	000000	194.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001218	0000001	1308.02	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001248	0000001	662.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000804	0000003	3800.00	10/06/2020	0000000149233	010197	000000	408.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001202	0000001	2000.04	10/06/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001203	0000001	1000.01	10/06/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001210	0000001	320.00	10/06/2020	0000000207160	010197	000000	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001211	0000001	49.18	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001217	0000001	1469.95	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001226	0000001	120.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001232	0000001	349.00	10/06/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001174	0000001	485.00	10/06/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001155	0000001	57.76	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001246	0000001	8955.05	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001247	0000001	554.01	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001236	0000001	320.00	10/06/2020	0000000149233	010197	859102	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000169	0000005	300.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000192	0000005	400.00	10/06/2020	0000000149233	010197	859159	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000264	0000005	300.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001156	0000001	23.74	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001144	0000001	24.66	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001146	0000001	70.43	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001092	0000001	450.00	10/06/2020	0000000149233	010197	859146	22.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001093	0000001	750.00	10/06/2020	0000000149233	010197	000000	37.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001189	0000001	1456.00	10/06/2020	0000000149233	010197	000000	72.80	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001190	0000001	1470.00	10/06/2020	0000000149233	010197	000000	73.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001213	0000001	17022.01	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001228	0000001	480.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001234	0000001	465.00	10/06/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001200	0000001	3000.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001201	0000001	1000.17	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000160	0000005	300.00	10/06/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000196	0000005	550.00	10/06/2020	0000000149284	010197	000000	27.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000157	0000005	350.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000882	0000002	1950.00	10/06/2020	0000000149233	010197	000000	100.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001216	0000001	2805.54	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001227	0000001	50.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001233	0000001	95.00	10/06/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000156	0000005	250.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001188	0000001	1453.00	10/06/2020	0000000149233	010197	000000	72.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001191	0000001	1455.00	10/06/2020	0000000149233	010197	000000	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001192	0000001	1555.00	10/06/2020	0000000149233	010197	000000	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001193	0000001	1455.00	10/06/2020	0000000149233	010197	000000	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001194	0000001	1553.00	10/06/2020	0000000149233	010197	000000	77.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001169	0000001	1200.00	10/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001170	0000001	455.00	10/06/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001059	0000001	880.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001029	0000001	960.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000938	0000001	600.00	10/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000939	0000001	1350.00	10/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000945	0000001	1200.00	10/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000980	0000001	1800.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001096	0000001	1458.00	10/06/2020	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001198	0000001	1260.00	10/06/2020	0000000149233	010197	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001204	0000001	2000.08	10/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001205	0000001	1437.78	10/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001209	0000001	200.00	10/06/2020	0000000206342	010197	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001214	0000001	4613.61	10/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001215	0000001	3803.24	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001221	0000001	40270.00	10/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001229	0000001	270.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001230	0000001	1287.00	10/06/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000001	1575.00	10/06/2020	0000000149233	010197	000000	78.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001197	0000001	1555.00	10/06/2020	0000000149233	010197	000000	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001171	0000001	180.00	10/06/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001172	0000001	120.00	10/06/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001178	0000001	38.09	10/06/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001225	0000001	3000.00	10/06/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001231	0000001	269.00	10/06/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001251	0000001	20.90	10/06/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001252	0000001	10.45	10/06/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001145	0000001	167.91	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001147	0000001	26.11	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001158	0000001	119.83	10/06/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001089	0000001	150.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001208	0000001	1045.00	10/06/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001219	0000001	239.40	10/06/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000469	0000004	200.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000193	0000005	150.00	10/06/2020	0000000149233	010197	859101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000190	0000005	150.00	10/06/2020	0000000149233	010197	859158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000929	0000002	200.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000161	0000005	200.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000159	0000005	200.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000158	0000005	100.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000166	0000005	100.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000167	0000003	200.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000165	0000005	200.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000163	0000005	350.00	10/06/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000153	0000005	150.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000154	0000005	350.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000155	0000005	150.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000187	0000005	200.00	10/06/2020	0000000149233	010197	859155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000188	0000005	150.00	10/06/2020	0000000149233	010197	859156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000168	0000005	150.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000170	0000005	200.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000171	0000005	150.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000172	0000005	150.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000174	0000005	150.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000176	0000005	100.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000177	0000005	120.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000178	0000005	120.00	10/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001150	0000003	1600.00	11/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001264	0000001	10.45	12/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000179	0000005	250.00	12/06/2020	0000000149233	010197	859148	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000180	0000005	200.00	12/06/2020	0000000149233	010197	859149	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001094	0000001	300.00	12/06/2020	0000000149233	010197	859147	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000189	0000005	150.00	12/06/2020	0000000149233	010197	859157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000186	0000005	120.00	12/06/2020	0000000149233	010197	859154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000181	0000005	150.00	12/06/2020	0000000149233	010197	859151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000182	0000004	150.00	12/06/2020	0000000149233	010197	859152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000184	0000005	150.00	12/06/2020	0000000149233	010197	859153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000185	0000005	150.00	12/06/2020	0000000149233	010197	859153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000344	0000005	100.00	12/06/2020	0000000149233	010197	859160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001261	0000001	1200.00	12/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001262	0000001	1200.00	12/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001263	0000001	1200.00	12/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001082	0000001	150.00	12/06/2020	0000000149233	010197	859141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001083	0000001	150.00	12/06/2020	0000000149233	010197	859142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001084	0000001	250.00	12/06/2020	0000000149233	010197	859143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001269	0000001	24.00	15/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001257	0000001	321.00	15/06/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001258	0000001	321.00	15/06/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000162	0000005	350.00	15/06/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001206	0000001	475.00	15/06/2020	0000000149233	010197	859103	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001265	0000001	4428.00	15/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001207	0000001	475.00	15/06/2020	0000000149233	010197	859104	23.75	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001276	0000001	320.00	15/06/2020	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001270	0000001	48.00	15/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001271	0000001	1700.00	15/06/2020	0000000149233	010197	859107	85.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001237	0000001	570.00	15/06/2020	0000000149233	010197	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001266	0000001	132.00	15/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001279	0000001	31.35	15/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001256	0000001	535.00	15/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001267	0000001	204.00	15/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001238	0000001	500.00	15/06/2020	0000000207160	010197	000000	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001268	0000001	216.00	15/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001274	0000001	39240.00	15/06/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001275	0000001	730.00	15/06/2020	0000000149233	010197	859108	36.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001280	0000001	600.00	16/06/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001283	0000001	10744.86	16/06/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001294	0000001	88552.93	18/06/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001325	0000001	1064.55	18/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001184	0000001	941.50	18/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001245	0000001	2400.00	18/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001302	0000001	517.67	18/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001303	0000001	517.67	18/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001304	0000001	41.21	18/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001305	0000001	194.28	18/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001306	0000001	41.21	18/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001307	0000001	194.28	18/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001308	0000001	3090.14	18/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001309	0000001	3221.70	18/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001310	0000001	10532.57	18/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001311	0000001	2790.43	18/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001312	0000001	2596.99	18/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001313	0000001	20666.43	18/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001334	0000001	20.90	18/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001322	0000001	73135.56	18/06/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001323	0000001	23048.04	18/06/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001324	0000001	879.43	18/06/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001327	0000001	2242.22	18/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001328	0000001	2086.88	18/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001329	0000001	186.72	18/06/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001330	0000001	852.82	18/06/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001331	0000001	279.77	18/06/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001317	0000001	11870.55	18/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001318	0000001	415.77	18/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001319	0000001	9569.01	18/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001320	0000001	2652.39	18/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001321	0000001	1540.59	18/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001326	0000001	928.21	18/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001335	0000001	1232.37	19/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001301	0000001	640.00	19/06/2020	0000000149233	010197	859109	32.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001295	0000001	600.00	22/06/2020	0000000149233	010197	000000	30.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001087	0000001	430.00	22/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001341	0000001	460.87	22/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001342	0000001	20.90	22/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001343	0000001	49.01	22/06/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001337	0000001	240.75	22/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001235	0000001	900.00	22/06/2020	0000000207160	010197	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001336	0000001	1203.75	22/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001259	0000001	6393.40	22/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001259	0000002	5775.90	22/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001259	0000003	21607.00	22/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001259	0000004	6635.80	22/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001259	0000005	18747.80	22/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001260	0000001	25832.40	22/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001314	0000001	1195.00	22/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000194	0000006	150.00	22/06/2020	0000000149233	010197	859150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001080	0000001	16020.00	25/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000880	0000001	20000.00	25/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001224	0000001	1240.00	25/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001333	0000001	400.00	25/06/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001402	0000001	1020.51	25/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001413	0000001	10.45	25/06/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001199	0000001	300.00	25/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001288	0000001	960.00	25/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001291	0000001	670.00	25/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001292	0000001	2352.00	25/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001298	0000001	1915.90	25/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001299	0000001	1900.00	25/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001300	0000001	8650.00	25/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001345	0000001	360.00	25/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001346	0000001	1382.75	25/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001181	0000001	1325.25	25/06/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001369	0000001	14603.24	25/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001371	0000001	14762.97	25/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001368	0000001	10109.82	25/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001370	0000001	10141.41	25/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001289	0000001	500.00	25/06/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001290	0000001	560.00	25/06/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001293	0000001	4949.20	25/06/2020	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001296	0000001	150.00	25/06/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001297	0000001	1000.00	25/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001348	0000001	7098.12	25/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001365	0000001	460.87	25/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001367	0000001	9328.36	25/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001407	0000001	20.90	25/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001340	0000001	340.00	25/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001364	0000001	23.94	25/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001347	0000001	984.00	25/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001119	0000001	1123.37	26/06/2020	0000000149233	010197	859105	156.74	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001119	0000002	966.63	26/06/2020	0000000149233	010197	859106	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001390	0000001	73310.45	29/06/2020	0000000149233	010197	000000	15540.16	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001390	0000002	1410.58	29/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001391	0000001	4701.74	29/06/2020	0000000149233	010197	000000	821.79	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001391	0000002	966.63	29/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001391	0000003	966.63	29/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001388	0000001	1045.00	29/06/2020	0000000149233	010197	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001389	0000001	4701.74	29/06/2020	0000000149233	010197	000000	821.79	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001389	0000002	966.63	29/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001389	0000003	966.63	29/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001381	0000001	4623.37	29/06/2020	0000000149233	010197	000000	743.42	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001381	0000002	966.63	29/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001373	0000001	10856.58	29/06/2020	0000000149233	010197	000000	2355.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001374	0000001	5500.00	29/06/2020	0000000149233	010197	000000	771.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001372	0000001	28000.00	29/06/2020	0000000149233	010197	000000	6907.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001416	0000001	94.05	29/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001375	0000001	8176.33	29/06/2020	0000000149233	010197	000000	2559.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001376	0000001	3500.00	29/06/2020	0000000149233	010197	000000	586.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001377	0000001	349863.15	29/06/2020	0000000207160	010197	000000	92004.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001377	0000002	2218.54	29/06/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001377	0000003	1508.34	29/06/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001377	0000004	2845.34	29/06/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001378	0000001	107337.82	29/06/2020	0000000207160	010197	000000	23899.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001378	0000002	1189.76	29/06/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001379	0000001	46900.91	29/06/2020	0000000149233	010197	000000	12394.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001380	0000001	8952.09	29/06/2020	0000000207160	010197	000000	805.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001382	0000001	3500.00	29/06/2020	0000000207160	010197	000000	586.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001383	0000001	2557.74	29/06/2020	0000000207160	010197	000000	230.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001384	0000001	14243.02	29/06/2020	0000000206342	010197	000000	1351.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001394	0000001	81699.70	29/06/2020	0000000149233	010197	000000	14113.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001395	0000001	4545.00	29/06/2020	0000000149233	010197	000000	665.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001396	0000001	1123.37	29/06/2020	0000000149233	010197	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001396	0000002	966.63	29/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001397	0000001	11700.00	29/06/2020	0000000206342	010197	000000	3450.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001398	0000001	100966.24	29/06/2020	0000000206342	010197	000000	12656.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001399	0000001	4067.94	29/06/2020	0000000206342	010197	000000	138.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001400	0000001	70726.26	29/06/2020	0000000206342	010197	000000	8850.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001401	0000001	4326.66	29/06/2020	0000000206342	010197	000000	640.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001385	0000001	1572.02	29/06/2020	0000000198404	010197	000000	389.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001385	0000002	1377.30	29/06/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001385	0000003	1267.94	29/06/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001386	0000001	5225.00	29/06/2020	0000000149233	010197	000000	548.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001387	0000001	5590.00	29/06/2020	0000000149233	010197	000000	743.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001332	0000001	1050.00	29/06/2020	0000000213454	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001419	0000001	516.80	30/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001420	0000001	1979.09	30/06/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001421	0000001	1472.00	30/06/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001429	0000001	4.75	01/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001430	0000001	52.25	01/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001404	0000001	900.00	01/07/2020	0000000207160	010197	000000	45.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001412	0000001	44.04	01/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001418	0000001	54.36	01/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001277	0000001	375.00	01/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001277	0000002	200.00	01/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001285	0000001	3466.03	01/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001433	0000001	2968.00	01/07/2020	0000000207160	010197	000000	238.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001434	0000001	2968.00	01/07/2020	0000000207160	010197	000000	238.80	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001408	0000001	74.16	01/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001286	0000001	2160.31	01/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001283	0000002	9673.93	01/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001436	0000001	10.45	01/07/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001405	0000001	1045.00	01/07/2020	0000000198358	010197	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001409	0000001	147.54	01/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001410	0000001	64.92	01/07/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001411	0000001	35.93	01/07/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001403	0000001	630.00	01/07/2020	0000000149233	010197	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001414	0000001	1200.00	01/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001417	0000001	2116.10	01/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001287	0000001	2710.35	01/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001435	0000001	600.00	01/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001281	0000001	1650.00	02/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001282	0000001	1150.00	02/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000586	0000001	2500.00	02/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001437	0000001	20.90	02/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001468	0000001	31.35	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001469	0000001	10.45	06/07/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001440	0000001	186.72	06/07/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001441	0000001	186.72	06/07/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001442	0000001	186.72	06/07/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001443	0000001	186.72	06/07/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001444	0000001	186.72	06/07/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001445	0000001	186.72	06/07/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001243	0000001	6479.65	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001244	0000001	2577.00	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001239	0000001	326.99	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001240	0000001	531.98	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001241	0000001	907.79	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001366	0000001	420.00	06/07/2020	0000000149233	010197	000000	21.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001446	0000001	1152.50	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001406	0000001	1500.00	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000423	0000001	804.58	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001339	0000001	270.00	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001242	0000001	540.00	06/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000001	131.14	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000002	102.57	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000003	28.42	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000004	132.70	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000005	184.92	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000006	157.21	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000007	23.18	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000008	222.93	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000009	76.73	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000010	139.75	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000011	109.15	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000012	407.46	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000013	99.54	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000014	947.45	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000015	1907.34	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000016	61.20	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000017	76.82	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000018	39.26	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000019	912.28	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000020	39.80	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000021	175.48	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000022	35.97	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000023	170.08	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000024	297.95	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000025	11.99	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000026	59.45	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000027	2725.39	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001438	0000001	919.40	06/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001439	0000001	2225.78	06/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001362	0000001	320.00	06/07/2020	0000000149284	010197	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001456	0000001	23.99	06/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001470	0000001	1427.09	07/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001423	0000001	120.00	08/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001428	0000001	4900.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001492	0000001	125.40	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001090	0000002	1500.00	08/07/2020	0000000149284	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000953	0000003	2000.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000005	2350.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000005	1450.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000427	0000005	4200.00	08/07/2020	0000000149233	010197	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001422	0000001	500.00	08/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001415	0000001	650.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001338	0000001	950.00	08/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001357	0000001	1500.00	08/07/2020	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001363	0000001	1800.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000085	0000006	640.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000804	0000004	3800.00	08/07/2020	0000000149233	010197	000000	408.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000720	0000004	2700.00	08/07/2020	0000000149233	010197	000000	194.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001426	0000001	485.00	08/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001480	0000001	320.00	08/07/2020	0000000149233	010197	859087	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001486	0000001	360.00	08/07/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000264	0000006	300.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000169	0000006	300.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000196	0000006	550.00	08/07/2020	0000000149284	010197	000000	27.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000160	0000006	300.00	08/07/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000157	0000006	350.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001481	0000001	23.94	08/07/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001489	0000001	370.00	08/07/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001454	0000001	15700.93	08/07/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001455	0000001	6849.78	08/07/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001360	0000001	750.00	08/07/2020	0000000149233	010197	000000	37.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001284	0000001	6965.44	08/07/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001488	0000001	190.00	08/07/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000156	0000006	250.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001483	0000001	1200.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001484	0000001	1200.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001448	0000001	3000.00	08/07/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001424	0000001	180.00	08/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001425	0000001	120.00	08/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001485	0000001	1200.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001487	0000001	183.00	08/07/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001493	0000001	10.45	08/07/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001089	0000002	150.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000469	0000005	200.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000929	0000003	200.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000162	0000006	350.00	08/07/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000161	0000006	200.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000158	0000006	100.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000159	0000006	200.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000163	0000006	350.00	08/07/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000165	0000006	200.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000167	0000004	200.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000166	0000006	100.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000155	0000006	150.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000154	0000006	350.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000153	0000006	150.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000178	0000006	120.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000177	0000006	120.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000176	0000006	100.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000174	0000006	150.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000172	0000006	150.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000171	0000006	150.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000170	0000006	200.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000168	0000006	150.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001432	0000001	1200.00	08/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001447	0000001	2695.00	08/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001451	0000001	825.00	08/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001427	0000001	455.00	08/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001482	0000001	5452.20	08/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001490	0000001	1290.00	08/07/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001358	0000001	1458.00	08/07/2020	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001498	0000001	3762.85	09/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001501	0000001	2889.30	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001503	0000001	14.03	10/07/2020	0000000090360	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001504	0000001	10.45	10/07/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001505	0000001	104.50	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001355	0000001	294.00	10/07/2020	0000000149233	010197	859110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001356	0000001	294.00	10/07/2020	0000000149233	010197	859112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001472	0000001	216.00	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001196	0000002	1500.00	10/07/2020	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001464	0000001	921.44	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001499	0000001	662.00	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001466	0000001	375.96	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001473	0000001	384.00	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000192	0000006	400.00	10/07/2020	0000000149233	010197	859120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001500	0000001	553.97	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001463	0000001	2159.89	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001474	0000001	792.00	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001462	0000001	3026.43	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001361	0000001	300.00	10/07/2020	0000000149233	010197	859077	15.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001461	0000001	14487.43	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001476	0000001	420.00	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001359	0000001	450.00	10/07/2020	0000000149233	010197	859076	22.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001190	0000002	1470.00	10/07/2020	0000000149233	010197	000000	73.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001189	0000002	1456.00	10/07/2020	0000000149233	010197	000000	72.80	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000180	0000006	200.00	10/07/2020	0000000149233	010197	859115	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000882	0000003	1950.00	10/07/2020	0000000149233	010197	000000	100.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000179	0000006	250.00	10/07/2020	0000000149233	010197	859113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001194	0000002	1553.00	10/07/2020	0000000149233	010197	000000	77.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001193	0000002	1455.00	10/07/2020	0000000149233	010197	000000	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001192	0000002	1555.00	10/07/2020	0000000149233	010197	000000	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001191	0000002	1455.00	10/07/2020	0000000149233	010197	000000	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001188	0000002	1453.00	10/07/2020	0000000149233	010197	000000	72.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001351	0000001	1260.00	10/07/2020	0000000149233	010197	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001197	0000002	1555.00	10/07/2020	0000000149233	010197	000000	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000002	1575.00	10/07/2020	0000000149233	010197	000000	78.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001496	0000001	960.00	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001502	0000001	26.53	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001457	0000001	900.00	10/07/2020	0000000149233	010197	859074	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001458	0000001	250.00	10/07/2020	0000000149233	010197	859075	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001460	0000001	5552.92	10/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001467	0000001	3876.57	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001471	0000001	2532.00	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001477	0000001	270.00	10/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000185	0000006	150.00	10/07/2020	0000000149233	010197	859118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000184	0000006	150.00	10/07/2020	0000000149233	010197	859118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000181	0000006	150.00	10/07/2020	0000000149233	010197	859117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000186	0000006	120.00	10/07/2020	0000000149233	010197	859081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000187	0000006	200.00	10/07/2020	0000000149233	010197	859082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000189	0000006	150.00	10/07/2020	0000000149233	010197	859119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000188	0000006	150.00	10/07/2020	0000000149233	010197	859083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000344	0000006	100.00	10/07/2020	0000000149233	010197	859085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000194	0000007	150.00	10/07/2020	0000000149233	010197	859116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000190	0000006	150.00	10/07/2020	0000000149233	010197	859084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000193	0000006	150.00	10/07/2020	0000000149233	010197	859086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001185	0000002	6817.50	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001506	0000001	10.45	10/07/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001485	0000002	300.00	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001484	0000002	300.00	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001483	0000002	300.00	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001465	0000001	416.49	10/07/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001475	0000001	900.00	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001478	0000001	7492.50	10/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001352	0000001	150.00	10/07/2020	0000000149233	010197	859078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001353	0000001	150.00	10/07/2020	0000000149233	010197	859079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001354	0000001	250.00	10/07/2020	0000000149233	010197	859080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001350	0000001	1450.00	10/07/2020	0000000149233	010197	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001525	0000001	0.77	13/07/2020	0000000213454	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001097	0000001	2880.00	13/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001494	0000001	3000.00	13/07/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001495	0000001	750.00	13/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001272	0000001	2880.00	13/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001517	0000001	2700.00	13/07/2020	0000000149233	010197	000000	194.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001507	0000001	9328.36	13/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001508	0000001	518.59	13/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001509	0000001	194.63	13/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001510	0000001	41.28	13/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001511	0000001	3096.49	13/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001512	0000001	3228.10	13/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001513	0000001	10553.19	13/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001514	0000001	2795.71	13/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001515	0000001	2601.77	13/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001516	0000001	1871.20	13/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001527	0000001	10.45	13/07/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001491	0000001	192.00	14/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001393	0000001	1123.37	15/07/2020	0000000149233	010197	859090	156.74	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001393	0000002	966.63	15/07/2020	0000000149233	010197	859091	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001526	0000001	200.00	15/07/2020	0000000149233	010197	859073	10.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001528	0000001	47884.84	16/07/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001520	0000001	420.00	16/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001344	0000001	131.00	16/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001344	0000002	60.00	16/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001521	0000001	250.00	16/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001523	0000001	930.00	16/07/2020	0000000149233	010197	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001088	0000001	4961.00	16/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001088	0000002	3102.00	16/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001183	0000001	5800.00	16/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001183	0000002	4897.00	16/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001532	0000001	10.45	16/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001524	0000001	320.00	16/07/2020	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001522	0000001	60.00	16/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001479	0000001	1290.00	16/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001459	0000001	3935.00	16/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001519	0000001	200.00	16/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001431	0000001	1260.00	16/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001452	0000001	1962.00	16/07/2020	0000000145238	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001453	0000001	4050.00	16/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001349	0000001	440.00	16/07/2020	0000000145238	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001349	0000002	1974.00	16/07/2020	0000000145238	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001529	0000001	4450.00	20/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001529	0000002	20027.70	20/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001530	0000001	20050.80	20/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001530	0000002	3893.60	20/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001530	0000003	3074.00	20/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001530	0000004	25849.00	20/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001530	0000005	19995.60	20/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001536	0000001	1500.12	20/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001537	0000001	2090.90	20/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001542	0000001	2700.00	20/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001543	0000001	120.00	20/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001546	0000001	3228.89	20/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001547	0000001	2652.39	20/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001548	0000001	16033.64	20/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001549	0000001	22889.05	20/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001550	0000001	922.20	20/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001554	0000001	18543.99	20/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001538	0000001	3000.00	20/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001539	0000001	1278.12	20/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001544	0000001	396.00	20/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001545	0000001	8534.01	20/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001551	0000001	70868.93	20/07/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001552	0000001	20234.20	20/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001553	0000001	1846.80	20/07/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001534	0000001	611.80	20/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001555	0000001	20692.69	20/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001558	0000001	20.90	20/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001531	0000001	384.00	20/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001535	0000001	950.00	20/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001540	0000001	2827.06	20/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001563	0000001	1693.58	21/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001567	0000001	161.84	21/07/2020	0000000000000	000000	000000	8.09	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001569	0000001	7142.61	21/07/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001560	0000001	600.00	21/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001564	0000001	2325.17	21/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001572	0000001	8577.40	23/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001576	0000001	600.00	23/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001573	0000001	77.55	23/07/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001575	0000001	7662.80	23/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001577	0000001	20.90	23/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001570	0000001	3115.00	23/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001568	0000001	100.00	23/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001533	0000001	2014.08	23/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001574	0000001	320.00	23/07/2020	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001571	0000001	1550.00	23/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001582	0000001	13668.00	27/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001583	0000001	6834.00	27/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001584	0000001	6834.00	27/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001585	0000001	6834.00	27/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001586	0000001	6834.00	27/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001580	0000001	370.00	27/07/2020	0000000149233	010197	000000	18.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001273	0000001	740.00	27/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001622	0000001	10.45	27/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001579	0000001	9000.00	27/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001254	0000001	920.00	27/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001604	0000001	10572.69	28/07/2020	0000000206342	010197	000000	1248.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001612	0000001	75368.58	28/07/2020	0000000149233	010197	000000	12999.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001613	0000001	4545.00	28/07/2020	0000000149233	010197	000000	665.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001614	0000001	58827.05	28/07/2020	0000000206342	010197	000000	11556.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001615	0000001	2401.99	28/07/2020	0000000206342	010197	000000	178.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001616	0000001	51921.32	28/07/2020	0000000206342	010197	000000	8247.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001618	0000001	4696.00	28/07/2020	0000000206342	010197	000000	520.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001619	0000001	14208.00	28/07/2020	0000000206342	010197	000000	2939.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001623	0000001	0.94	28/07/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001578	0000001	608.00	28/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001562	0000001	2325.17	28/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001597	0000001	375449.83	28/07/2020	0000000207160	010197	000000	99517.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001598	0000001	108511.69	28/07/2020	0000000207160	010197	000000	24062.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001599	0000001	49356.68	28/07/2020	0000000149233	010197	000000	12982.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001600	0000001	8952.09	28/07/2020	0000000207160	010197	000000	805.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001602	0000001	3500.00	28/07/2020	0000000207160	010197	000000	586.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001603	0000001	2557.74	28/07/2020	0000000207160	010197	000000	230.18	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001565	0000001	6965.44	28/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001565	0000002	6319.91	28/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001565	0000003	6319.00	28/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001587	0000001	800.00	28/07/2020	0000000149233	010197	859162	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001588	0000001	500.00	28/07/2020	0000000149233	010197	859161	25.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001601	0000001	4623.37	29/07/2020	0000000213837	010197	000000	743.42	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001601	0000002	966.63	29/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001608	0000001	1045.00	29/07/2020	0000000213837	010197	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001609	0000001	4701.74	29/07/2020	0000000213837	010197	000000	821.79	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001609	0000002	966.63	29/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001609	0000003	966.63	29/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001610	0000001	71542.01	29/07/2020	0000000213837	010197	000000	15217.14	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001610	0000002	1142.22	29/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001611	0000001	4701.74	29/07/2020	0000000213837	010197	000000	821.79	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001611	0000002	966.63	29/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001611	0000003	966.63	29/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001599	0000002	1171.12	29/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001598	0000002	1458.13	29/07/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001597	0000002	2845.34	29/07/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001597	0000003	2845.34	29/07/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001593	0000001	11091.91	29/07/2020	0000000213837	010197	000000	2446.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001594	0000001	5500.00	29/07/2020	0000000213837	010197	000000	771.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001592	0000001	28000.00	29/07/2020	0000000213837	010197	000000	6907.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001630	0000001	244.80	29/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001631	0000001	73.15	29/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001595	0000001	6607.25	29/07/2020	0000000213837	010197	000000	2247.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001596	0000001	3500.00	29/07/2020	0000000213837	010197	000000	586.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001605	0000001	1957.97	29/07/2020	0000000198404	010197	000000	381.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001605	0000002	1377.30	29/07/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001605	0000003	966.63	29/07/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001606	0000001	5223.40	29/07/2020	0000000213837	010197	000000	527.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001607	0000001	5590.00	29/07/2020	0000000213829	010197	000000	743.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001590	0000001	35.64	30/07/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001655	0000001	600.00	30/07/2020	0000000149233	010197	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001660	0000001	14098.17	30/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001661	0000001	1590.31	30/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001662	0000001	11772.72	30/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001663	0000001	436.48	30/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001664	0000001	9337.53	30/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001665	0000001	2574.00	30/07/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001666	0000001	41.80	30/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001668	0000001	261.80	30/07/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001651	0000001	2024.35	30/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001649	0000001	240.00	30/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001650	0000001	160.00	30/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001597	0000004	635.14	30/07/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001632	0000001	550.00	30/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001633	0000001	140.00	30/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001634	0000001	320.00	30/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001635	0000001	415.00	30/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001562	0000002	60.12	30/07/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001657	0000001	83442.79	30/07/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001658	0000001	24186.46	30/07/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001659	0000001	10870.16	30/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001617	0000001	23.08	30/07/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001589	0000001	72.24	30/07/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001591	0000001	63.07	31/07/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001722	0000001	10.20	31/07/2020	0000000213829	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001675	0000001	2873.00	03/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001677	0000001	2780.00	03/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001678	0000001	1450.19	03/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001620	0000001	730.00	03/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001621	0000001	520.00	03/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001624	0000001	500.00	03/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001679	0000001	3600.00	03/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001681	0000001	1103.00	03/08/2020	0000000069272	010197	000000	55.15	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001559	0000001	1050.00	03/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001654	0000001	470.00	03/08/2020	0000000149233	010197	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001653	0000001	1500.00	03/08/2020	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001680	0000001	1899.14	03/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001690	0000001	10.45	03/08/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001691	0000001	4.75	03/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001692	0000001	41.80	03/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001597	0000005	1500.00	04/08/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001699	0000001	264.00	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001697	0000001	312.00	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001720	0000001	31.35	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001695	0000001	428.00	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001698	0000001	564.00	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001656	0000001	320.00	06/08/2020	0000000149233	010197	859093	16.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001541	0000001	640.00	06/08/2020	0000000149233	010197	859092	32.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001701	0000001	912.00	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001702	0000001	252.00	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001255	0000001	1444.50	06/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000001	202.93	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000002	74.97	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000003	432.54	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000004	318.55	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000005	95.37	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000006	19.48	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000007	145.06	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000008	43.47	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000009	160.46	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000010	160.46	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000011	69.60	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000012	43.47	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000013	182.74	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000014	182.74	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000015	196.16	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000016	136.55	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000017	168.88	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000018	59.60	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000019	69.03	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000020	784.97	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000021	56.43	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000022	21.29	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000023	135.11	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000024	267.81	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000025	54.86	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000026	70.13	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000027	39.80	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000028	29.02	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000029	234.60	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000030	244.61	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000031	73.44	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000032	172.85	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000033	2802.40	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001696	0000001	2688.00	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001640	0000001	320.00	06/08/2020	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001714	0000001	1045.00	06/08/2020	0000000198358	010197	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001715	0000001	922.49	06/08/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001721	0000001	10.45	06/08/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001566	0000001	1904.20	06/08/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001700	0000001	180.00	06/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001711	0000001	350.00	10/08/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001711	0000002	607.00	10/08/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001745	0000001	344.00	10/08/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001754	0000001	20.90	10/08/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001728	0000001	150.00	10/08/2020	0000000149233	010197	859178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001628	0000001	135.49	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001644	0000001	150.00	10/08/2020	0000000149233	010197	859173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001645	0000001	150.00	10/08/2020	0000000149233	010197	859176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001646	0000001	250.00	10/08/2020	0000000149233	010197	859169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001667	0000001	23.70	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001673	0000001	180.00	10/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001674	0000001	120.00	10/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001676	0000001	1240.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001350	0000002	1450.00	10/08/2020	0000000149233	010197	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001089	0000003	150.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000190	0000007	150.00	10/08/2020	0000000149233	010197	859178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000194	0000008	150.00	10/08/2020	0000000149233	010197	859166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000344	0000007	100.00	10/08/2020	0000000149233	010197	859184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000469	0000006	200.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000929	0000004	200.00	10/08/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000188	0000007	150.00	10/08/2020	0000000149233	010197	859180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000189	0000007	150.00	10/08/2020	0000000149233	010197	859179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000187	0000007	200.00	10/08/2020	0000000149233	010197	859163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000186	0000007	120.00	10/08/2020	0000000149233	010197	859164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000181	0000007	150.00	10/08/2020	0000000149233	010197	859167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000184	0000007	150.00	10/08/2020	0000000149233	010197	859168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000185	0000007	150.00	10/08/2020	0000000149233	010197	859168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000168	0000007	150.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000170	0000007	200.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000171	0000007	150.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000172	0000007	150.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000174	0000007	150.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000176	0000007	100.00	10/08/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000177	0000007	120.00	10/08/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000178	0000007	120.00	10/08/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000153	0000007	150.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000154	0000007	350.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000155	0000007	150.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000166	0000007	100.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000167	0000005	200.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000165	0000007	200.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000163	0000007	350.00	10/08/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000159	0000007	200.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000158	0000007	100.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000161	0000007	200.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000162	0000007	350.00	10/08/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001642	0000001	1260.00	10/08/2020	0000000149233	010197	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001684	0000001	1200.00	10/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001687	0000001	880.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001688	0000001	1980.00	10/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001707	0000001	5106.30	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001708	0000001	5398.00	10/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001716	0000001	100.00	10/08/2020	0000000149233	010197	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001717	0000001	1687.00	10/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001718	0000001	193.00	10/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001730	0000001	190.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001742	0000001	420.00	10/08/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001747	0000001	1155.00	10/08/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001749	0000001	210.00	10/08/2020	0000000149233	010197	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001671	0000001	455.00	10/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000003	1575.00	10/08/2020	0000000149233	010197	000000	78.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001197	0000003	1555.00	10/08/2020	0000000149233	010197	000000	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001358	0000002	1458.00	10/08/2020	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001627	0000001	25.83	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001706	0000001	18770.16	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001712	0000001	406.58	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001713	0000001	725.76	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001732	0000001	860.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001693	0000001	1435.84	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001694	0000001	1192.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001746	0000001	465.00	10/08/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000179	0000007	250.00	10/08/2020	0000000149233	010197	859172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001188	0000003	1453.00	10/08/2020	0000000149233	010197	000000	72.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001191	0000003	1455.00	10/08/2020	0000000149233	010197	000000	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001192	0000003	1555.00	10/08/2020	0000000149233	010197	000000	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001193	0000003	1455.00	10/08/2020	0000000149233	010197	000000	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001194	0000003	1553.00	10/08/2020	0000000149233	010197	000000	77.65	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001533	0000002	2000.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001581	0000001	1171.22	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001629	0000001	23.26	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001637	0000001	450.00	10/08/2020	0000000149233	010197	859170	22.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001638	0000001	750.00	10/08/2020	0000000149233	010197	000000	37.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001639	0000001	500.00	10/08/2020	0000000149233	010197	859171	25.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001189	0000003	1456.00	10/08/2020	0000000149233	010197	000000	72.80	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001190	0000003	1470.00	10/08/2020	0000000149233	010197	000000	73.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000882	0000004	1950.00	10/08/2020	0000000149233	010197	000000	97.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000180	0000007	200.00	10/08/2020	0000000149233	010197	859165	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000196	0000007	550.00	10/08/2020	0000000149233	010197	000000	27.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000160	0000007	300.00	10/08/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000157	0000007	350.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001685	0000001	2500.00	10/08/2020	0000000149233	010197	859181	169.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001710	0000001	1062.95	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001731	0000001	200.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001744	0000001	95.00	10/08/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000156	0000007	250.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001625	0000001	650.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001636	0000001	1800.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001357	0000002	1500.00	10/08/2020	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001669	0000001	500.00	10/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000085	0000007	640.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001709	0000001	1441.42	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001727	0000001	662.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000804	0000005	3800.00	10/08/2020	0000000149233	010197	000000	408.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001196	0000003	1500.00	10/08/2020	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000720	0000005	2700.00	10/08/2020	0000000149233	010197	000000	194.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001723	0000001	3165.43	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001724	0000001	27849.86	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001725	0000001	2208.49	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001726	0000001	43030.99	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001750	0000001	39425.15	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001751	0000001	209.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001752	0000001	41.80	10/08/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001753	0000001	10.45	10/08/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001652	0000001	4900.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001670	0000001	120.00	10/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001647	0000001	294.00	10/08/2020	0000000149233	010197	859175	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001648	0000001	294.00	10/08/2020	0000000149233	010197	859174	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000427	0000006	4200.00	10/08/2020	0000000149233	010197	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000006	1450.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000006	2350.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000953	0000004	2000.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001090	0000003	1500.00	10/08/2020	0000000149284	010197	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001705	0000001	1758.57	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001738	0000001	420.00	10/08/2020	0000000069264	010197	000000	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001739	0000001	320.00	10/08/2020	0000000069272	010197	000000	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001740	0000001	2968.00	10/08/2020	0000000207160	010197	000000	238.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001741	0000001	490.00	10/08/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001748	0000001	963.00	10/08/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001672	0000001	485.00	10/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001641	0000001	1550.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001626	0000001	51.25	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000192	0000007	400.00	10/08/2020	0000000149233	010197	859177	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000169	0000007	300.00	10/08/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000264	0000007	300.00	10/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001768	0000001	10.45	11/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001729	0000001	800.00	11/08/2020	0000000149233	010197	859182	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001765	0000001	1500.00	11/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001766	0000001	1500.00	11/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001767	0000001	1500.00	11/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001770	0000001	27.38	12/08/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001771	0000001	1871.20	12/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001783	0000001	31.35	13/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001763	0000001	1800.00	13/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001774	0000001	44.32	13/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001778	0000001	500.00	13/08/2020	0000000149233	010197	859094	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001780	0000001	16182.96	13/08/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001781	0000001	10338.75	13/08/2020	000000006498X	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001733	0000001	5857.24	13/08/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001734	0000001	5788.92	13/08/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001735	0000001	8287.57	13/08/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001736	0000001	6229.51	13/08/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001737	0000001	700.00	13/08/2020	0000000149233	010197	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001777	0000001	2900.00	13/08/2020	0000000149233	010197	000000	225.20	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001776	0000001	120.00	13/08/2020	0000000149233	010197	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001782	0000001	9.68	13/08/2020	0000000213454	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001784	0000001	10.45	13/08/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001785	0000001	10.45	13/08/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001556	0000001	460.00	13/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001557	0000001	556.00	13/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001561	0000001	15950.00	13/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001756	0000001	26514.00	13/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001703	0000001	7155.00	13/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001704	0000001	2280.00	13/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001758	0000001	12130.00	13/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001761	0000001	960.00	13/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000001	4037.00	13/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000002	7166.10	13/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000003	1970.00	13/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001769	0000001	723.00	13/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001769	0000002	2085.00	13/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001769	0000003	3445.00	13/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001773	0000001	31.65	13/08/2020	0000000050743	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001775	0000001	664.86	13/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000880	0000002	23584.00	13/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001518	0000001	1950.00	13/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001762	0000001	3100.00	13/08/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001711	0000003	0.38	13/08/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001757	0000001	16800.00	14/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001787	0000001	514.50	17/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001789	0000001	80.00	17/08/2020	0000000149233	010197	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001786	0000001	7791.00	17/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001781	0000002	10000.00	17/08/2020	000000006498X	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001788	0000001	220.00	17/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001788	0000002	0.50	17/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001790	0000001	31.35	17/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001794	0000001	624.00	18/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001791	0000001	600.00	18/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001796	0000001	1506.59	18/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001798	0000001	10521.50	18/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001798	0000002	10521.70	18/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001799	0000001	6246.27	18/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001797	0000001	2340.00	18/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001802	0000001	815.00	19/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001806	0000001	300.00	19/08/2020	0000000149233	010197	859096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001807	0000001	400.00	19/08/2020	0000000149233	010197	859185	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001804	0000001	3500.00	19/08/2020	0000000149233	010197	859186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001792	0000001	1377.00	19/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001800	0000001	140.00	19/08/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001801	0000001	160.00	19/08/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001803	0000001	2780.00	19/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001813	0000001	10.45	19/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001814	0000001	664.71	20/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001805	0000001	640.00	20/08/2020	0000000149233	010197	859095	32.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001686	0000001	500.00	20/08/2020	0000000149233	010197	859183	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001818	0000001	79.68	21/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001821	0000001	7846.28	24/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001835	0000001	10.45	24/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001828	0000001	78270.52	24/08/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001643	0000001	300.00	24/08/2020	0000000149233	010197	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001808	0000001	1802.00	24/08/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001809	0000001	1765.96	24/08/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001810	0000001	1765.96	24/08/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001836	0000001	31.35	24/08/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001837	0000001	105.58	25/08/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001850	0000001	52.25	26/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001852	0000001	360.00	26/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001851	0000001	870.00	26/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001853	0000001	160.00	26/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001855	0000001	420.00	26/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001846	0000001	600.00	26/08/2020	0000000149233	010197	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001884	0000001	10.45	26/08/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001886	0000001	10.45	26/08/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001811	0000001	3000.00	26/08/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001812	0000001	1600.00	26/08/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001847	0000001	1052.82	26/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001849	0000001	724.90	26/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001817	0000001	47400.00	26/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001854	0000001	800.00	26/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001841	0000001	3150.00	26/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001869	0000001	12333.48	27/08/2020	0000000206342	010197	000000	1145.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001877	0000001	4545.00	27/08/2020	0000000149233	010197	000000	665.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001878	0000001	80191.46	27/08/2020	0000000149233	010197	000000	13029.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001879	0000001	14208.00	27/08/2020	0000000206342	010197	000000	2939.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001880	0000001	75981.08	27/08/2020	0000000206342	010197	000000	12663.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001881	0000001	3996.64	27/08/2020	0000000206342	010197	000000	365.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001882	0000001	60806.72	27/08/2020	0000000206342	010197	000000	8870.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001883	0000001	4696.00	27/08/2020	0000000206342	010197	000000	520.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001822	0000001	1166.00	27/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001840	0000001	1720.00	27/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001870	0000001	1556.34	27/08/2020	0000000198404	010197	000000	374.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001870	0000002	1694.29	27/08/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001870	0000003	966.63	27/08/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001871	0000001	5190.17	27/08/2020	0000000213837	010197	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001872	0000001	5590.00	27/08/2020	0000000213829	010197	000000	743.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001811	0000002	3000.00	27/08/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001887	0000001	10.45	27/08/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001856	0000001	4700.00	27/08/2020	0000000149233	010197	000000	658.14	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001875	0000001	72156.11	27/08/2020	0000000213837	010197	000000	15240.59	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001875	0000002	1142.22	27/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001876	0000001	4701.74	27/08/2020	0000000213837	010197	000000	821.79	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001876	0000002	966.63	27/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001876	0000003	966.63	27/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001866	0000001	4623.37	27/08/2020	0000000213837	010197	000000	743.42	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001866	0000002	966.63	27/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001873	0000001	1045.00	27/08/2020	0000000213837	010197	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001874	0000001	4701.74	27/08/2020	0000000213837	010197	000000	821.79	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001874	0000002	966.63	27/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001874	0000003	966.63	27/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001862	0000001	350921.40	27/08/2020	0000000207160	010197	000000	90997.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001862	0000002	1508.34	27/08/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001862	0000003	2218.54	27/08/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001862	0000004	2218.54	27/08/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001863	0000001	102886.22	27/08/2020	0000000207160	010197	000000	23604.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001863	0000002	1189.76	27/08/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001864	0000001	47556.21	27/08/2020	0000000149233	010197	000000	12699.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001865	0000001	8952.09	27/08/2020	0000000207160	010197	000000	805.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001867	0000001	3500.00	27/08/2020	0000000207160	010197	000000	586.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001868	0000001	2557.74	27/08/2020	0000000207160	010197	000000	230.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001858	0000001	10258.25	27/08/2020	0000000213837	010197	000000	2301.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001859	0000001	5500.00	27/08/2020	0000000213837	010197	000000	771.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001857	0000001	28000.00	27/08/2020	0000000213837	010197	000000	6907.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001860	0000001	5907.25	27/08/2020	0000000213837	010197	000000	2247.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001861	0000001	3500.00	27/08/2020	0000000213837	010197	000000	586.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001892	0000001	73.15	27/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001893	0000001	2070.02	28/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001894	0000001	0.06	28/08/2020	0000000050743	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001905	0000001	251.60	28/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001907	0000001	255.00	28/08/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001906	0000001	10.20	28/08/2020	0000000213829	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001920	0000001	400.00	31/08/2020	0000000149233	010197	859189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001923	0000001	24.28	31/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001889	0000001	691.00	31/08/2020	0000000198404	010197	000000	34.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001890	0000001	303.00	31/08/2020	0000000198358	010197	000000	15.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001891	0000001	120.00	31/08/2020	0000000149233	010197	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001885	0000001	66.47	31/08/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001845	0000001	157.82	31/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001929	0000001	10.45	31/08/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001930	0000001	10.45	31/08/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001931	0000001	10.45	31/08/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001811	0000003	500.00	31/08/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001838	0000001	1720.00	31/08/2020	0000000206466	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001839	0000001	4730.00	31/08/2020	0000000206466	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001912	0000001	14452.11	31/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001913	0000001	12672.20	31/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001914	0000001	601.48	31/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001915	0000001	2574.00	31/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001916	0000001	9234.87	31/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001917	0000001	1495.06	31/08/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001843	0000001	33.18	31/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001922	0000001	23.71	31/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001925	0000001	41.35	31/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001926	0000001	519.43	31/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001927	0000001	194.94	31/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001928	0000001	10.45	31/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001888	0000001	49.18	31/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001908	0000001	77639.04	31/08/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001909	0000001	23448.31	31/08/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001910	0000001	10731.14	31/08/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001911	0000001	1969.46	31/08/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001795	0000001	2286.73	31/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001755	0000001	30000.00	31/08/2020	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001921	0000001	22.76	31/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001848	0000001	24.29	31/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001842	0000001	23.74	31/08/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001844	0000001	94.56	31/08/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001935	0000001	4.75	01/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001937	0000001	2.65	02/09/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001950	0000001	10.45	02/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001755	0000002	10143.60	02/09/2020	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001755	0000003	8276.52	02/09/2020	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001932	0000001	62.91	02/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001919	0000001	1202.00	02/09/2020	0000000149233	010197	000000	60.10	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001949	0000001	320.00	02/09/2020	0000000149233	010197	859190	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001933	0000001	1899.90	02/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000001	19.48	02/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000002	139.75	02/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000003	1176.69	02/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000004	977.35	02/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000005	318.95	02/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000006	21.80	02/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000007	121.82	02/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000008	498.10	02/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000009	160.91	02/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000010	80.37	02/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000011	138.29	02/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000012	589.07	02/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001934	0000001	1240.00	02/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001924	0000001	35.73	02/09/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001945	0000001	140.00	03/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001793	0000001	920.00	03/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001719	0000001	1260.00	03/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001952	0000001	1300.00	03/09/2020	0000000149233	010197	859210	65.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001939	0000001	750.00	03/09/2020	0000000149233	010197	859211	37.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001946	0000001	1106.00	03/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001940	0000001	420.00	03/09/2020	0000000207160	010197	000000	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001941	0000001	320.00	03/09/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001942	0000001	280.00	03/09/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001862	0000005	1358.20	03/09/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001951	0000001	38704.79	03/09/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001959	0000001	31.35	03/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001943	0000001	280.00	03/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001944	0000001	160.00	03/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001960	0000001	902.49	04/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001978	0000001	648.00	08/09/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001936	0000001	648.00	08/09/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001895	0000001	650.00	09/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001897	0000001	1800.00	09/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001900	0000001	500.00	09/09/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001815	0000001	950.00	09/09/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001357	0000003	1500.00	09/09/2020	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000085	0000008	640.00	09/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000804	0000006	3800.00	09/09/2020	0000000149233	010197	000000	408.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000720	0000006	2700.00	09/09/2020	0000000149233	010197	000000	194.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001196	0000004	1500.00	09/09/2020	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001901	0000001	120.00	09/09/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002015	0000001	94.05	09/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001652	0000002	4900.00	09/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001090	0000004	1500.00	09/09/2020	0000000149284	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000953	0000005	2000.00	09/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000007	2350.00	09/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000007	1450.00	09/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001899	0000001	485.00	09/09/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000653	0000005	1358.18	09/09/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001896	0000001	3300.00	09/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001829	0000001	750.00	09/09/2020	0000000149233	010197	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001194	0000004	1553.00	09/09/2020	0000000149233	010197	000000	77.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001193	0000004	1455.00	09/09/2020	0000000149233	010197	000000	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001192	0000004	1555.00	09/09/2020	0000000149233	010197	000000	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001191	0000004	1455.00	09/09/2020	0000000149233	010197	000000	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001188	0000004	1453.00	09/09/2020	0000000149233	010197	000000	72.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001834	0000001	1550.00	09/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001190	0000004	1470.00	09/09/2020	0000000149233	010197	000000	73.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001189	0000004	1456.00	09/09/2020	0000000149233	010197	000000	72.80	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000196	0000008	550.00	09/09/2020	0000000149284	010197	000000	27.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000882	0000005	1950.00	09/09/2020	0000000149233	010197	000000	100.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001918	0000001	1200.00	09/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001832	0000001	320.00	09/09/2020	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001833	0000001	1260.00	09/09/2020	0000000149233	010197	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001898	0000001	2750.00	09/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001904	0000001	455.00	09/09/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001971	0000001	1485.00	09/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001972	0000001	2750.00	09/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001358	0000003	1458.00	09/09/2020	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001197	0000004	1555.00	09/09/2020	0000000149233	010197	000000	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000004	1575.00	09/09/2020	0000000149233	010197	000000	78.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001350	0000003	1450.00	09/09/2020	0000000149233	010197	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001958	0000001	3100.00	09/09/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002012	0000001	1500.00	09/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002013	0000001	1500.00	09/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002014	0000001	1500.00	09/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002016	0000001	10.45	09/09/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002017	0000001	41.80	09/09/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001953	0000001	1765.96	09/09/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001954	0000001	1765.96	09/09/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001955	0000001	1802.00	09/09/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001956	0000001	1600.00	09/09/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001902	0000001	180.00	09/09/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001903	0000001	120.00	09/09/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001957	0000001	6500.00	10/09/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001823	0000001	150.00	10/09/2020	0000000149233	010197	859191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001824	0000001	250.00	10/09/2020	0000000149233	010197	859192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001825	0000001	150.00	10/09/2020	0000000149233	010197	859197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002029	0000001	200.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001969	0000001	1500.50	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001970	0000001	593.40	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001973	0000001	615.25	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001984	0000001	2788.89	10/09/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001993	0000001	264.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001998	0000001	135.00	10/09/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002030	0000001	200.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002038	0000001	10.45	10/09/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002039	0000001	10.45	10/09/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001728	0000002	150.00	10/09/2020	0000000149233	010197	859205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001089	0000004	150.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000929	0000005	200.00	10/09/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000469	0000007	200.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000344	0000008	100.00	10/09/2020	0000000149233	010197	859207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000194	0000009	150.00	10/09/2020	0000000149233	010197	859203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000190	0000008	150.00	10/09/2020	0000000149233	010197	859205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000162	0000008	350.00	10/09/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000161	0000008	200.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000158	0000008	100.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000159	0000008	200.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000163	0000008	350.00	10/09/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000165	0000008	200.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000167	0000006	200.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000166	0000008	100.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000155	0000008	150.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000154	0000008	350.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000153	0000008	150.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000178	0000008	120.00	10/09/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000177	0000008	120.00	10/09/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000176	0000008	100.00	10/09/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000174	0000008	150.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000172	0000008	150.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000171	0000008	150.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000170	0000008	200.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000168	0000008	150.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000181	0000008	150.00	10/09/2020	0000000149233	010197	859200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000186	0000008	120.00	10/09/2020	0000000149233	010197	859195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000187	0000008	200.00	10/09/2020	0000000149233	010197	859196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000189	0000008	150.00	10/09/2020	0000000149233	010197	859194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000188	0000008	150.00	10/09/2020	0000000149233	010197	859193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001975	0000001	866.70	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001977	0000001	4612.39	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002024	0000001	3285.00	10/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001981	0000001	400.00	10/09/2020	0000000149233	010197	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001982	0000001	4312.79	10/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001989	0000001	2316.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002000	0000001	720.00	10/09/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002002	0000001	230.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002003	0000001	3300.00	10/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002004	0000001	1430.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002005	0000001	2145.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001961	0000001	3652.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001962	0000001	1328.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001965	0000001	800.16	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001966	0000001	689.74	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000180	0000008	200.00	10/09/2020	0000000149233	010197	859202	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000160	0000008	300.00	10/09/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000157	0000008	350.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001985	0000001	1416.13	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001997	0000001	95.00	10/09/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000156	0000008	250.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001831	0000001	450.00	10/09/2020	0000000149233	010197	859188	22.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001963	0000001	1900.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001964	0000001	1177.55	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001980	0000001	1420.00	10/09/2020	0000000149233	010197	000000	71.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001983	0000001	23614.31	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001987	0000001	711.42	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001994	0000001	228.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001995	0000001	768.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001999	0000001	825.00	10/09/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002001	0000001	1280.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002026	0000001	200.00	10/09/2020	0000000149233	010197	859213	10.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002027	0000001	95.00	10/09/2020	0000000149233	010197	859214	5.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002027	0000002	5.00	10/09/2020	0000000149233	010197	859216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000179	0000008	250.00	10/09/2020	0000000149233	010197	859204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001967	0000001	3161.30	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001968	0000001	3160.37	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001974	0000001	347.75	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001986	0000001	1018.59	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001992	0000001	408.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001996	0000001	710.00	10/09/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002009	0000001	2968.00	10/09/2020	0000000207160	010197	000000	238.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002031	0000001	550.00	10/09/2020	0000000069272	010197	000000	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002032	0000001	12753.61	10/09/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002033	0000001	7348.48	10/09/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002034	0000001	3523.27	10/09/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000264	0000008	300.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000169	0000008	300.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000192	0000008	400.00	10/09/2020	0000000149233	010197	859206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000427	0000007	4200.00	10/09/2020	0000000149233	010197	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001826	0000001	294.00	10/09/2020	0000000149233	010197	859199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001827	0000001	294.00	10/09/2020	0000000149233	010197	859201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002019	0000001	1945.43	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002020	0000001	2738.47	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002021	0000001	217.16	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002022	0000001	43084.08	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002023	0000001	0.24	10/09/2020	0000000050743	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002035	0000001	10.45	10/09/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002036	0000001	135.85	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002037	0000001	10.45	10/09/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001991	0000001	312.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001988	0000001	771.57	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002018	0000001	662.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001990	0000001	684.00	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001976	0000001	283.55	10/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002040	0000001	1857.81	11/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000185	0000008	150.00	11/09/2020	0000000149233	010197	859198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000184	0000008	150.00	11/09/2020	0000000149233	010197	859198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002041	0000001	200.00	11/09/2020	0000000149233	010197	859198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002042	0000001	100.00	11/09/2020	0000000149233	010197	859208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002028	0000001	960.00	14/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002045	0000001	10.45	14/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002055	0000001	240.00	15/09/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002046	0000001	600.00	15/09/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002048	0000001	1612.87	15/09/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002049	0000001	11667.82	15/09/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002049	0000002	11660.00	15/09/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002056	0000001	5455.14	15/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002047	0000001	2769.18	15/09/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002051	0000001	367.50	16/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002060	0000001	280.00	16/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001760	0000001	16900.00	16/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002050	0000001	8379.00	16/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002063	0000001	400.00	16/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002064	0000001	400.00	16/09/2020	0000000149233	010197	859218	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002044	0000001	3300.00	16/09/2020	0000000050743	010197	000000	305.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002059	0000001	240.00	16/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002052	0000001	220.50	16/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002066	0000001	31.35	16/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002067	0000001	10.45	16/09/2020	0000000050743	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002057	0000001	3902.40	16/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002058	0000001	320.00	16/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002061	0000001	320.00	16/09/2020	0000000149233	010197	859217	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002062	0000001	88.78	16/09/2020	0000000050743	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002068	0000001	49726.34	17/09/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002071	0000001	10.45	17/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001779	0000001	1846.84	17/09/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001779	0000002	2864.91	17/09/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001819	0000001	3130.00	17/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001820	0000001	1410.00	17/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001816	0000001	11492.00	17/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002006	0000001	3100.00	17/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002007	0000001	3603.00	17/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002008	0000001	3620.00	17/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002065	0000001	831.00	17/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002073	0000001	715.37	18/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002074	0000001	1.37	18/09/2020	0000000050743	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002078	0000001	10.45	21/09/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002079	0000001	10.45	21/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002076	0000001	640.00	21/09/2020	0000000149233	010197	859219	32.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002043	0000001	500.00	21/09/2020	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002069	0000001	1219.00	21/09/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002070	0000001	2200.00	21/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002075	0000001	400.00	21/09/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002053	0000001	1955.65	22/09/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002080	0000001	30000.00	23/09/2020	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002084	0000001	16846.85	23/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000001	20.90	23/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002081	0000001	480.00	23/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002054	0000001	5838.00	23/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002010	0000001	4764.55	23/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002011	0000001	3460.20	23/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002011	0000002	6740.00	23/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002011	0000003	18177.50	23/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002025	0000001	1755.00	23/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001979	0000001	27304.90	23/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002077	0000001	1800.00	24/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002115	0000001	450.00	24/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002117	0000001	9328.36	24/09/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002080	0000002	8143.60	24/09/2020	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002085	0000001	12858.52	24/09/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002086	0000001	23893.72	24/09/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002105	0000001	66155.84	28/09/2020	0000000213837	010197	000000	14663.91	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002105	0000002	1142.22	28/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002106	0000001	4701.74	28/09/2020	0000000213837	010197	000000	821.79	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002106	0000002	966.63	28/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002106	0000003	966.63	28/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002102	0000001	1045.00	28/09/2020	0000000213837	010197	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002104	0000001	4701.74	28/09/2020	0000000213837	010197	000000	821.79	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002104	0000002	966.63	28/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002104	0000003	966.63	28/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002097	0000001	4623.37	28/09/2020	0000000213837	010197	000000	743.42	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002097	0000002	966.63	28/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002093	0000001	337350.26	28/09/2020	0000000207160	010197	000000	88026.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002093	0000002	1508.34	28/09/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002093	0000003	2218.54	28/09/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002093	0000004	2218.54	28/09/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002094	0000001	100274.36	28/09/2020	0000000207160	010197	000000	23211.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002094	0000002	1189.76	28/09/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002095	0000001	45806.02	28/09/2020	0000000149233	010197	000000	12815.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002096	0000001	9852.09	28/09/2020	0000000207160	010197	000000	952.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002098	0000001	3500.00	28/09/2020	0000000207160	010197	000000	586.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002139	0000001	73.15	28/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002091	0000001	5907.25	28/09/2020	0000000213837	010197	000000	2247.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002092	0000001	3500.00	28/09/2020	0000000213837	010197	000000	586.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002089	0000001	10008.25	28/09/2020	0000000213837	010197	000000	2279.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002090	0000001	5500.00	28/09/2020	0000000213837	010197	000000	771.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002120	0000001	144.00	28/09/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002088	0000001	28000.00	28/09/2020	0000000213837	010197	000000	6907.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002099	0000001	7631.72	28/09/2020	0000000206342	010197	000000	1145.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002107	0000001	4545.00	28/09/2020	0000000149233	010197	000000	665.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002108	0000001	69233.70	28/09/2020	0000000149233	010197	000000	12329.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002110	0000001	12954.00	28/09/2020	0000000206342	010197	000000	2939.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002111	0000001	54395.25	28/09/2020	0000000206342	010197	000000	11529.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002112	0000001	1742.99	28/09/2020	0000000206342	010197	000000	138.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002113	0000001	46181.00	28/09/2020	0000000206342	010197	000000	8761.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002114	0000001	4278.00	28/09/2020	0000000206342	010197	000000	520.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002100	0000001	1525.00	28/09/2020	0000000198404	010197	000000	342.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002100	0000002	1377.30	28/09/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002100	0000003	966.63	28/09/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002101	0000001	5225.00	28/09/2020	0000000213837	010197	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002103	0000001	5590.00	28/09/2020	0000000213829	010197	000000	743.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002140	0000001	400.00	29/09/2020	0000000069272	010197	850648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002151	0000001	10.20	29/09/2020	0000000213829	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002150	0000001	251.60	29/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002152	0000001	251.60	29/09/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002138	0000001	735.00	29/09/2020	0000000149284	010197	852429	36.75	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002142	0000001	2592.10	30/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002143	0000001	3372.47	30/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002118	0000001	73.97	30/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002125	0000001	27.53	30/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002127	0000001	24.12	30/09/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002128	0000001	57.89	30/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002129	0000001	46.13	30/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002172	0000001	74647.20	30/09/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002173	0000001	22299.12	30/09/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002174	0000001	9877.34	30/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002175	0000001	2167.46	30/09/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002153	0000001	2091.81	30/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002154	0000001	122.32	30/09/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002155	0000001	0.95	30/09/2020	0000000050743	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002163	0000001	9328.36	30/09/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002164	0000001	9328.36	30/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002165	0000001	37174.19	30/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002177	0000001	10.45	30/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002178	0000001	520.13	30/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002179	0000001	41.40	30/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002180	0000001	195.21	30/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000953	0000006	2000.00	30/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002141	0000001	36.48	30/09/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002130	0000001	68.35	30/09/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002119	0000001	174.84	30/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002109	0000001	4322.04	30/09/2020	0000000149233	010197	000000	1205.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002109	0000002	3381.24	30/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002124	0000001	6282.10	30/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002126	0000001	41.81	30/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002166	0000001	11750.09	30/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002167	0000001	337.48	30/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002168	0000001	9132.20	30/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002169	0000001	2574.00	30/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002170	0000001	1495.06	30/09/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002171	0000001	14147.91	30/09/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002131	0000001	24.12	01/10/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002182	0000001	4.75	01/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002184	0000001	2.00	02/10/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002195	0000001	10.45	05/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002190	0000001	130.00	05/10/2020	0000000149233	010197	000000	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002080	0000003	2000.00	05/10/2020	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002191	0000001	150.00	05/10/2020	0000000149233	010197	000000	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002148	0000001	1840.89	05/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002149	0000001	1840.95	05/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001497	0000001	6900.00	05/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002144	0000001	5043.16	05/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002145	0000001	5043.25	05/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002183	0000001	1079.50	05/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002185	0000001	280.00	05/10/2020	0000000069272	010197	850651	14.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001772	0000001	6600.00	05/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001743	0000001	6900.00	05/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002146	0000001	1074.41	05/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002147	0000001	1074.70	05/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001682	0000001	1260.00	05/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002196	0000001	320.00	06/10/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002072	0000001	950.00	07/10/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002123	0000001	1800.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002132	0000001	650.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002160	0000001	510.00	07/10/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001357	0000004	1500.00	07/10/2020	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000085	0000009	640.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000804	0000007	3800.00	07/10/2020	0000000149233	010197	000000	408.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001196	0000005	1500.00	07/10/2020	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000720	0000007	2700.00	07/10/2020	0000000149233	010197	000000	194.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002206	0000001	1302.73	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002225	0000001	6234.47	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002226	0000001	10603.26	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002227	0000001	10.45	07/10/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002228	0000001	156.75	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002156	0000001	120.00	07/10/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001652	0000003	4900.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000427	0000008	4200.00	07/10/2020	0000000149233	010197	000000	210.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000264	0000009	300.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002192	0000001	1350.00	07/10/2020	0000000069272	010197	000000	67.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002135	0000001	750.00	07/10/2020	0000000149233	010197	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001188	0000005	1453.00	07/10/2020	0000000149233	010197	000000	72.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001191	0000005	1455.00	07/10/2020	0000000149233	010197	000000	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001192	0000005	1555.00	07/10/2020	0000000149233	010197	000000	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001193	0000005	1455.00	07/10/2020	0000000149233	010197	000000	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001194	0000005	1553.00	07/10/2020	0000000149233	010197	000000	77.65	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001189	0000005	1456.00	07/10/2020	0000000149233	010197	000000	72.80	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001190	0000005	1470.00	07/10/2020	0000000149233	010197	000000	73.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000157	0000009	350.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000196	0000009	550.00	07/10/2020	0000000149284	010197	000000	27.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000882	0000006	1950.00	07/10/2020	0000000149233	010197	000000	100.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002161	0000001	485.00	07/10/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002133	0000001	1550.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002194	0000001	430.00	07/10/2020	0000000149233	010197	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000156	0000009	250.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001350	0000004	1450.00	07/10/2020	0000000149233	010197	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001089	0000005	150.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000469	0000008	200.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000929	0000006	200.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000168	0000009	150.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000170	0000009	200.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000171	0000009	150.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000172	0000009	150.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000174	0000009	150.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000176	0000009	100.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000177	0000009	120.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000178	0000009	120.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000154	0000009	350.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000155	0000009	150.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000166	0000009	100.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000167	0000007	200.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000165	0000009	200.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000159	0000009	200.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000158	0000009	100.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000161	0000009	200.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002157	0000001	455.00	07/10/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002136	0000001	320.00	07/10/2020	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002137	0000001	1260.00	07/10/2020	0000000149233	010197	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002176	0000001	2750.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002186	0000001	9000.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002188	0000001	450.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002193	0000001	276.95	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002193	0000002	1185.09	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002193	0000003	94.23	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002193	0000004	351.43	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002193	0000005	1049.21	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002193	0000006	97.58	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002193	0000007	306.42	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002193	0000008	1281.01	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002193	0000009	378.99	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002193	0000010	546.03	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002193	0000011	612.85	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002193	0000012	310.65	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002193	0000013	345.33	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002193	0000014	745.77	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002193	0000015	2218.97	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002219	0000001	530.00	07/10/2020	0000000149233	010197	859220	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000005	1575.00	07/10/2020	0000000149233	010197	000000	78.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001197	0000005	1555.00	07/10/2020	0000000149233	010197	000000	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001358	0000004	1458.00	07/10/2020	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002158	0000001	180.00	07/10/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002159	0000001	120.00	07/10/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002187	0000001	1240.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002222	0000001	1500.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002223	0000001	1500.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002224	0000001	1500.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002030	0000002	200.00	07/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002029	0000002	200.00	08/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002230	0000001	1802.00	08/10/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002231	0000001	1802.00	08/10/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002232	0000001	1765.96	08/10/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002233	0000001	3100.00	08/10/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002234	0000001	1570.00	08/10/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002235	0000001	6359.98	08/10/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002256	0000001	20.90	08/10/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002257	0000001	41.80	08/10/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002258	0000001	10.45	08/10/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002200	0000001	2632.43	08/10/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002218	0000001	300.00	08/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002122	0000001	200.00	08/10/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002229	0000001	1500.00	08/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002210	0000001	1430.00	08/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002211	0000001	1540.00	08/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002214	0000001	5610.00	08/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002215	0000001	5115.00	08/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002216	0000001	1650.00	08/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002217	0000001	3300.00	08/10/2020	0000000149233	010197	000000	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002197	0000001	5923.48	08/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002198	0000001	5723.35	08/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002205	0000001	550.00	08/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002181	0000001	1200.00	08/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000162	0000009	350.00	08/10/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000163	0000009	350.00	08/10/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002199	0000001	2406.40	08/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002221	0000001	50.00	08/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002204	0000001	2342.31	08/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000160	0000009	300.00	08/10/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002105	0000003	1142.22	08/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002201	0000001	938.20	08/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002203	0000001	26726.28	08/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002220	0000001	850.00	08/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000169	0000009	300.00	08/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002254	0000001	52.25	08/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002255	0000001	10.45	08/10/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002202	0000001	956.39	08/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002265	0000001	662.00	09/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002260	0000001	3231.80	09/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002261	0000001	43137.18	09/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002262	0000001	1.20	09/10/2020	0000000050743	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002263	0000001	20.76	09/10/2020	0000000090360	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000192	0000009	400.00	09/10/2020	0000000069272	010197	850650	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002245	0000001	294.00	09/10/2020	0000000149284	010197	852430	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002246	0000001	294.00	09/10/2020	0000000149284	010197	852431	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002134	0000001	450.00	09/10/2020	0000000149284	010197	852434	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000179	0000009	250.00	09/10/2020	0000000149284	010197	852435	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000180	0000009	200.00	09/10/2020	0000000149284	010197	852436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000184	0000009	150.00	09/10/2020	0000000149284	010197	852439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000185	0000009	150.00	09/10/2020	0000000149284	010197	852440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000181	0000009	150.00	09/10/2020	0000000149284	010197	852438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000188	0000009	150.00	09/10/2020	0000000069272	010197	850647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000189	0000009	150.00	09/10/2020	0000000069272	010197	850649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000187	0000009	200.00	09/10/2020	0000000069272	010197	850646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000186	0000009	120.00	09/10/2020	0000000069272	010197	850645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000344	0000009	100.00	09/10/2020	0000000069272	010197	850644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000190	0000009	150.00	09/10/2020	0000000069272	010197	850641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000194	0000010	150.00	09/10/2020	0000000149284	010197	852437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001728	0000003	150.00	09/10/2020	0000000069272	010197	850641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002042	0000002	100.00	09/10/2020	0000000069272	010197	850643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002247	0000001	250.00	09/10/2020	0000000149284	010197	852432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002248	0000001	150.00	09/10/2020	0000000149284	010197	852433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002249	0000001	150.00	09/10/2020	0000000149233	010197	859215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002041	0000002	200.00	09/10/2020	0000000149284	010197	852440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002121	0000001	150.00	09/10/2020	0000000069272	010197	850642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002251	0000001	374.50	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002259	0000001	8452.50	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002279	0000001	6374.73	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002288	0000001	135.00	14/10/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002241	0000001	324.00	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002207	0000001	12500.00	14/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002207	0000002	2715.00	14/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002207	0000003	3601.80	14/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002207	0000004	2575.00	14/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002208	0000001	3470.00	14/10/2020	0000000145238	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002209	0000001	2670.00	14/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002209	0000002	9794.50	14/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002209	0000003	17006.50	14/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002209	0000004	2722.00	14/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002209	0000005	3298.00	14/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002209	0000006	6429.70	14/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002236	0000001	1920.00	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002243	0000001	1337.50	14/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002252	0000001	367.50	14/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002264	0000001	2985.00	14/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002266	0000001	7219.00	14/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002266	0000002	5793.00	14/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002275	0000001	6529.96	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002277	0000001	4928.66	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002280	0000001	8191.45	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002283	0000001	960.00	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002285	0000001	1179.00	14/10/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002295	0000001	400.00	14/10/2020	0000000149233	010197	000000	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002239	0000001	816.00	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002250	0000001	428.00	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002271	0000001	420.00	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002272	0000001	1280.00	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002276	0000001	6376.11	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002278	0000001	5292.37	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002281	0000001	23073.41	14/10/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002282	0000001	19553.74	14/10/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002284	0000001	49698.68	14/10/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002289	0000001	458.00	14/10/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002292	0000001	2968.00	14/10/2020	0000000207160	010197	000000	238.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002293	0000001	320.00	14/10/2020	0000000149233	010197	859222	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002296	0000001	200.00	14/10/2020	0000000149233	010197	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002287	0000001	190.00	14/10/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002240	0000001	240.00	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002242	0000001	912.00	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002267	0000001	2652.98	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002268	0000001	3645.81	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002269	0000001	2674.55	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002273	0000001	3841.68	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002274	0000001	1050.56	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002286	0000001	735.00	14/10/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002297	0000001	73.15	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002237	0000001	348.00	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000008	1450.00	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000008	2350.00	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001090	0000005	1500.00	14/10/2020	0000000149284	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002238	0000001	744.00	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002244	0000001	107.00	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002253	0000001	367.50	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002270	0000001	400.00	14/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002298	0000001	3050.53	15/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002305	0000001	10.45	15/10/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002306	0000001	20.90	15/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002290	0000001	2700.00	15/10/2020	0000000069272	010197	000000	194.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002302	0000001	7000.00	15/10/2020	0000000206342	010197	000000	1405.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000153	0000009	150.00	15/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002303	0000001	400.00	15/10/2020	0000000149233	010197	859224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002308	0000001	400.00	16/10/2020	0000000149233	010197	859221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002212	0000001	11200.00	16/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002213	0000001	6500.00	16/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002294	0000001	2000.00	16/10/2020	0000000149233	010197	859223	107.20	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002299	0000001	5500.00	16/10/2020	0000000149233	010197	859225	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002304	0000001	320.00	19/10/2020	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002291	0000001	300.00	19/10/2020	0000000149233	010197	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002300	0000001	930.00	19/10/2020	0000000149233	010197	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002309	0000001	490.00	19/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002116	0000001	12067.86	19/10/2020	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002314	0000001	31.35	19/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002301	0000001	530.00	19/10/2020	0000000149233	010197	859226	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002162	0000001	1935.00	19/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002313	0000001	810.00	19/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002311	0000001	559.00	19/10/2020	0000000198404	010197	000000	27.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002319	0000001	3001.36	20/10/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002315	0000001	745.68	20/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002316	0000001	0.12	20/10/2020	0000000050743	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002321	0000001	600.00	20/10/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002320	0000001	1495.75	20/10/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002322	0000001	10433.33	20/10/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002322	0000002	10400.00	20/10/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002323	0000001	6067.62	20/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002324	0000001	490.00	21/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002325	0000001	7640.44	21/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002310	0000001	500.00	21/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002332	0000001	4400.00	22/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002328	0000001	1029.18	22/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002333	0000001	300.00	22/10/2020	0000000149233	010197	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002334	0000001	10.45	22/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002326	0000001	1500.00	22/10/2020	0000000149233	010197	859227	75.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002327	0000001	640.00	22/10/2020	0000000149233	010197	859228	32.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002329	0000001	29420.25	22/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001948	0000001	1928.39	26/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002336	0000001	134.03	26/10/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002307	0000001	400.00	26/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002370	0000001	184.16	27/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002371	0000001	586.31	27/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002372	0000001	184.71	27/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002375	0000001	459.65	27/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002369	0000001	131.46	27/10/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002338	0000001	1220.00	27/10/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002338	0000002	1000.00	27/10/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002373	0000001	261.48	27/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002374	0000001	261.48	27/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002368	0000001	8.08	27/10/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002318	0000001	2054.50	27/10/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002344	0000001	337877.89	29/10/2020	0000000207160	010197	000000	88087.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002344	0000002	1508.34	29/10/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002344	0000003	2218.54	29/10/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002344	0000004	2218.54	29/10/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002345	0000001	95772.45	29/10/2020	0000000207160	010197	000000	22846.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002345	0000002	1189.76	29/10/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002346	0000001	46204.35	29/10/2020	0000000149233	010197	000000	12838.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002347	0000001	9852.09	29/10/2020	0000000207160	010197	000000	952.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002349	0000001	3500.00	29/10/2020	0000000207160	010197	000000	586.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002399	0000001	176.00	29/10/2020	0000000149284	010197	852441	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002412	0000001	74763.28	29/10/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002413	0000001	21527.10	29/10/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002414	0000001	9964.98	29/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002415	0000001	2167.46	29/10/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002348	0000001	4623.37	29/10/2020	0000000213837	010197	000000	743.42	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002348	0000002	966.63	29/10/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002354	0000001	1045.00	29/10/2020	0000000213837	010197	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002355	0000001	4701.74	29/10/2020	0000000213837	010197	000000	821.79	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002376	0000001	22.88	29/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002366	0000001	95.39	29/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002357	0000001	4701.74	29/10/2020	0000000213837	010197	000000	821.79	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002356	0000001	66484.96	29/10/2020	0000000213837	010197	000000	14781.35	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002356	0000002	1142.22	29/10/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002342	0000001	5907.25	29/10/2020	0000000213837	010197	000000	2247.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002343	0000001	3500.00	29/10/2020	0000000213837	010197	000000	586.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002405	0000001	42948.31	29/10/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002416	0000001	463.39	29/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002417	0000001	463.39	29/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002418	0000001	463.39	29/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002419	0000001	9328.36	29/10/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002420	0000001	100.00	29/10/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002427	0000001	31.35	29/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002428	0000001	20.90	29/10/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002339	0000001	28700.00	29/10/2020	0000000213837	010197	000000	6907.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002340	0000001	10008.25	29/10/2020	0000000213837	010197	000000	2279.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002341	0000001	5500.00	29/10/2020	0000000213837	010197	000000	771.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002352	0000001	5225.00	29/10/2020	0000000213837	010197	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002353	0000001	5590.00	29/10/2020	0000000149233	010197	000000	743.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002367	0000001	201.99	29/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002406	0000001	11976.80	29/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002407	0000001	337.48	29/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002408	0000001	9682.42	29/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002409	0000001	2574.00	29/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002410	0000001	1495.06	29/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002411	0000001	14687.38	29/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002350	0000001	9303.72	29/10/2020	0000000206342	010197	000000	1145.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002358	0000001	74293.84	29/10/2020	0000000149233	010197	000000	13426.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002359	0000001	4545.00	29/10/2020	0000000149233	010197	000000	665.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002360	0000001	12954.00	29/10/2020	0000000206342	010197	000000	3178.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002361	0000001	55813.05	29/10/2020	0000000206342	010197	000000	11969.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002363	0000001	44011.00	29/10/2020	0000000206342	010197	000000	8629.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002364	0000001	2451.67	29/10/2020	0000000206342	010197	000000	604.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002365	0000001	32286.34	29/10/2020	0000000206342	010197	000000	8369.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002365	0000002	3116.94	30/10/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002351	0000001	1525.00	30/10/2020	0000000198404	010197	000000	342.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002351	0000002	1377.30	30/10/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002351	0000003	966.63	30/10/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002433	0000001	2417.64	30/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002434	0000001	1.73	30/10/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002435	0000001	520.84	30/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002436	0000001	41.46	30/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002437	0000001	195.47	30/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002444	0000001	265.20	30/10/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002445	0000001	10.45	30/10/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002446	0000001	251.60	30/10/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002357	0000002	966.63	30/10/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002357	0000003	966.63	30/10/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002355	0000002	966.63	30/10/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002447	0000001	4.75	03/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002461	0000001	20.90	04/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002468	0000001	10.45	04/11/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002298	0000002	3050.53	04/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002355	0000003	966.63	04/11/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002395	0000001	95.00	04/11/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002465	0000001	233.94	04/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002466	0000001	233.94	04/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002393	0000001	309.00	04/11/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002396	0000001	1000.00	04/11/2020	0000000149233	010197	000000	50.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002394	0000001	650.00	04/11/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001947	0000001	3573.13	04/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002337	0000001	870.00	04/11/2020	0000000149233	010197	859229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002362	0000001	1742.99	04/11/2020	0000000206342	010197	000000	138.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002450	0000001	18369.80	04/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002450	0000002	38170.70	04/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002392	0000001	754.00	04/11/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002401	0000001	3779.80	05/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002404	0000001	588.35	05/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002470	0000001	24.12	05/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002471	0000001	22.88	05/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002469	0000001	8792.50	05/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002472	0000001	60.45	05/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002403	0000001	1961.40	05/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002443	0000001	510.00	09/11/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002487	0000001	420.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002379	0000001	650.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002317	0000001	950.00	09/11/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001357	0000005	1500.00	09/11/2020	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000085	0000010	640.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002511	0000001	1127.99	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000804	0000008	3800.00	09/11/2020	0000000149233	010197	000000	408.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000720	0000008	2700.00	09/11/2020	0000000149233	010197	000000	194.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001196	0000006	1500.00	09/11/2020	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001652	0000004	4900.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001090	0000006	1500.00	09/11/2020	0000000149284	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000953	0000007	2000.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000009	2350.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000009	1450.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000427	0000009	4200.00	09/11/2020	0000000149233	010197	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002488	0000001	264.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002519	0000001	188.10	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002438	0000001	120.00	09/11/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002474	0000001	950.00	09/11/2020	0000000207160	010197	000000	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002478	0000001	50.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002489	0000001	948.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002498	0000001	300.00	09/11/2020	0000000069264	010197	853240	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002500	0000001	320.00	09/11/2020	0000000069264	010197	853235	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002442	0000001	485.00	09/11/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002453	0000001	1394.73	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002454	0000001	3646.50	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002520	0000001	10.45	09/11/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002384	0000001	117.53	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002385	0000001	1550.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002508	0000001	3114.01	09/11/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002507	0000001	2786.62	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000196	0000010	550.00	09/11/2020	0000000149284	010197	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002499	0000001	1000.00	09/11/2020	0000000069264	010197	853233	50.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000882	0000007	1950.00	09/11/2020	0000000149233	010197	000000	100.95	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001190	0000006	1470.00	09/11/2020	0000000149233	010197	000000	73.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001189	0000006	1456.00	09/11/2020	0000000149233	010197	000000	72.80	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002400	0000001	22.88	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002452	0000001	918.50	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002455	0000001	2649.50	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002456	0000001	6238.50	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002457	0000001	3190.80	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002473	0000001	400.00	09/11/2020	0000000149284	010197	852442	20.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002476	0000001	800.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002486	0000001	804.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002492	0000001	900.00	09/11/2020	0000000149233	010197	000000	45.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002509	0000001	27112.16	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002510	0000001	1163.62	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002387	0000001	750.00	09/11/2020	0000000149233	010197	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001194	0000006	1553.00	09/11/2020	0000000149233	010197	000000	77.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001193	0000006	1455.00	09/11/2020	0000000149233	010197	000000	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001192	0000006	1555.00	09/11/2020	0000000149233	010197	000000	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001191	0000006	1455.00	09/11/2020	0000000149233	010197	000000	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001188	0000006	1453.00	09/11/2020	0000000149233	010197	000000	72.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002480	0000001	724.90	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002490	0000001	456.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002506	0000001	3520.50	09/11/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002512	0000001	800.00	09/11/2020	0000000069264	010197	853234	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002513	0000001	1500.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002514	0000001	1500.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002515	0000001	1500.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002516	0000001	22.88	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002521	0000001	10.45	09/11/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002439	0000001	180.00	09/11/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002440	0000001	120.00	09/11/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002378	0000001	35.24	09/11/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002391	0000001	1540.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002397	0000001	3300.00	09/11/2020	0000000149233	010197	000000	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002398	0000001	3245.00	09/11/2020	0000000149233	010197	000000	294.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002504	0000001	7913.54	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002505	0000001	5604.67	09/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002517	0000001	2640.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002451	0000001	1200.00	09/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002458	0000001	510.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002475	0000001	960.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002477	0000001	100.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002479	0000001	10941.95	09/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002479	0000002	2650.00	09/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002479	0000003	11110.25	09/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002479	0000004	4383.00	09/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002481	0000001	4383.00	09/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002481	0000002	13815.00	09/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002481	0000003	400.00	09/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002482	0000001	852.01	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002482	0000002	643.69	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002482	0000003	651.61	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002482	0000004	229.74	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002482	0000005	1463.56	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002482	0000006	299.67	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002482	0000007	2376.03	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002482	0000008	1048.64	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002482	0000009	182.74	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002482	0000010	911.64	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002482	0000011	77.03	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002482	0000012	2539.38	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002483	0000001	230.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002484	0000001	50.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002485	0000001	2628.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002491	0000001	3760.00	09/11/2020	0000000145238	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002421	0000001	2750.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002429	0000001	3780.00	09/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002441	0000001	455.00	09/11/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002380	0000001	1705.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002382	0000001	1500.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002383	0000001	2585.00	09/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002388	0000001	320.00	09/11/2020	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002389	0000001	1260.00	09/11/2020	0000000149233	010197	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001358	0000005	1458.00	09/11/2020	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001197	0000006	1555.00	09/11/2020	0000000149233	010197	000000	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000006	1575.00	09/11/2020	0000000149233	010197	000000	78.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001350	0000005	1450.00	09/11/2020	0000000149233	010197	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001728	0000004	150.00	10/11/2020	0000000149233	010197	859240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000194	0000011	150.00	10/11/2020	0000000149233	010197	859232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000190	0000010	150.00	10/11/2020	0000000149233	010197	859240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000344	0000010	100.00	10/11/2020	0000000149233	010197	859099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000186	0000010	120.00	10/11/2020	0000000149233	010197	859236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000187	0000010	200.00	10/11/2020	0000000149233	010197	859237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000189	0000010	150.00	10/11/2020	0000000149233	010197	859239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000188	0000010	150.00	10/11/2020	0000000149233	010197	859238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000181	0000010	150.00	10/11/2020	0000000149233	010197	859233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000185	0000010	150.00	10/11/2020	0000000149233	010197	859235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000184	0000010	150.00	10/11/2020	0000000149233	010197	859235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002422	0000001	150.00	10/11/2020	0000000069264	010197	853202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002423	0000001	250.00	10/11/2020	0000000069264	010197	853203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002424	0000001	150.00	10/11/2020	0000000069264	010197	853204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002042	0000003	100.00	10/11/2020	0000000149233	010197	859100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002121	0000002	150.00	10/11/2020	0000000149233	010197	859098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002041	0000003	200.00	10/11/2020	0000000149233	010197	859235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000179	0000010	250.00	10/11/2020	0000000149233	010197	859230	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002386	0000001	450.00	10/11/2020	0000000069264	010197	853239	22.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000180	0000010	200.00	10/11/2020	0000000149233	010197	859231	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000156	0000010	250.00	10/11/2020	0000000149233	010197	859234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002522	0000001	5326.74	10/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002523	0000001	43190.28	10/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002524	0000001	0.04	10/11/2020	0000000050743	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002425	0000001	348.00	10/11/2020	0000000069264	010197	853237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002426	0000001	348.00	10/11/2020	0000000069264	010197	853238	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000192	0000010	400.00	10/11/2020	0000000149233	010197	859097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002525	0000001	662.00	10/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000169	0000010	300.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000264	0000010	300.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002542	0000001	10.45	11/11/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002543	0000001	104.50	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002544	0000001	10.45	11/11/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002538	0000001	2700.00	11/11/2020	0000000149233	010197	000000	194.70	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002493	0000001	225.00	11/11/2020	0000000149233	010197	000000	11.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002518	0000001	225.00	11/11/2020	0000000149233	010197	000000	11.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002532	0000001	1575.00	11/11/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002535	0000001	6093.05	11/11/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002536	0000001	8980.94	11/11/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002537	0000001	19917.93	11/11/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002545	0000001	10.45	11/11/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002501	0000001	140.00	11/11/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002502	0000001	910.00	11/11/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002497	0000001	5466.10	11/11/2020	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000160	0000010	300.00	11/11/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000157	0000010	350.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002541	0000001	3800.00	11/11/2020	0000000149233	010197	000000	408.87	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002082	0000001	13200.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002083	0000001	4450.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002029	0000003	200.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002122	0000002	200.00	11/11/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002459	0000001	1802.00	11/11/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002460	0000001	1802.00	11/11/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002462	0000001	6359.98	11/11/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002463	0000001	3100.00	11/11/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002464	0000001	1570.00	11/11/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002467	0000001	1765.96	11/11/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002546	0000001	10.45	11/11/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002547	0000001	41.80	11/11/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002548	0000001	10.45	11/11/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002430	0000001	2000.00	11/11/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002431	0000001	2000.00	11/11/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000174	0000010	150.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000172	0000010	150.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000171	0000010	150.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000170	0000010	200.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000168	0000010	150.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000153	0000010	150.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000155	0000010	150.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000154	0000010	350.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000163	0000010	350.00	11/11/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000165	0000010	200.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000167	0000008	200.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000166	0000010	100.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000162	0000010	350.00	11/11/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000161	0000010	200.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000158	0000010	100.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000159	0000010	200.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000469	0000009	200.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001089	0000006	150.00	11/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002494	0000001	2000.00	11/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002495	0000001	450.00	11/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002496	0000001	1380.00	11/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002503	0000001	1750.00	11/11/2020	0000000206342	010197	000000	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002530	0000001	900.00	11/11/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002531	0000001	16429.40	11/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002527	0000001	11000.00	12/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002528	0000001	5500.00	12/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002529	0000001	4400.00	12/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002557	0000001	572.00	12/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002560	0000001	400.00	12/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002562	0000001	10500.00	12/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002558	0000001	1093.78	12/11/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002030	0000003	200.00	12/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002555	0000001	5080.67	12/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002556	0000001	2513.69	12/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002559	0000001	6270.00	12/11/2020	0000000149233	010197	000000	1168.39	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002539	0000001	890.00	12/11/2020	0000000149233	010197	000000	44.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002554	0000001	274.80	12/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002568	0000001	10.45	12/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002540	0000001	270.00	12/11/2020	0000000149233	010197	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002571	0000001	367.50	17/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002573	0000001	512.09	17/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002595	0000001	20.90	17/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002592	0000001	1821.05	17/11/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002596	0000001	10719.24	17/11/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002596	0000002	10719.00	17/11/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002597	0000001	5858.16	17/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002570	0000001	8379.00	17/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002574	0000001	128.25	17/11/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002569	0000001	441.00	17/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002593	0000001	3364.30	17/11/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000929	0000007	200.00	17/11/2020	0000000069264	010197	853236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000176	0000010	100.00	17/11/2020	0000000069264	010197	853236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000178	0000010	120.00	17/11/2020	0000000069264	010197	853236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000177	0000010	120.00	17/11/2020	0000000069264	010197	853236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002582	0000001	3397.84	18/11/2020	0000000206342	010197	000000	951.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002587	0000001	28834.36	18/11/2020	0000000149233	010197	000000	8074.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002588	0000001	5250.00	18/11/2020	0000000206342	010197	000000	1470.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002589	0000001	26295.74	18/11/2020	0000000206342	010197	000000	9210.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002590	0000001	19320.00	18/11/2020	0000000206342	010197	000000	5409.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002591	0000001	1620.00	18/11/2020	0000000206342	010197	000000	432.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002583	0000001	850.65	18/11/2020	0000000198404	010197	000000	474.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002583	0000002	376.20	18/11/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002583	0000003	467.61	18/11/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002584	0000001	2612.50	18/11/2020	0000000213837	010197	000000	391.85	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002586	0000001	31454.75	18/11/2020	0000000213837	010197	000000	8989.98	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002586	0000002	432.63	18/11/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002586	0000003	432.63	18/11/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002578	0000001	155495.88	18/11/2020	0000000207160	010197	000000	46815.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002578	0000002	905.71	18/11/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002578	0000003	905.71	18/11/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002578	0000004	734.55	18/11/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002579	0000001	47567.22	18/11/2020	0000000207160	010197	000000	13432.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002579	0000002	451.44	18/11/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002580	0000001	19877.42	18/11/2020	0000000149233	010197	000000	6139.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002581	0000001	3500.00	18/11/2020	0000000207160	010197	000000	586.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002600	0000001	2968.00	18/11/2020	0000000207160	010197	000000	238.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002585	0000001	522.50	18/11/2020	0000000213837	010197	000000	146.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002598	0000001	31.35	18/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002599	0000001	10.45	18/11/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002577	0000001	3303.50	18/11/2020	0000000213837	010197	000000	662.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002575	0000001	5119.13	18/11/2020	0000000213837	010197	000000	913.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002576	0000001	3500.00	18/11/2020	0000000213837	010197	000000	586.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002610	0000001	248.20	19/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002611	0000001	62.70	19/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002613	0000001	214.20	19/11/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002614	0000001	120000.00	19/11/2020	0000000050743	010197	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002614	0000002	120000.00	19/11/2020	0000000050743	010197	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002612	0000001	20.90	19/11/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002565	0000001	1731.97	19/11/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002572	0000001	930.00	19/11/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002563	0000001	8680.24	19/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002564	0000001	3350.46	19/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002602	0000001	640.00	19/11/2020	0000000149284	010197	852443	32.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002603	0000001	1052.63	19/11/2020	0000000149233	010197	000000	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000366	0000004	0.80	19/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002566	0000001	1788.72	19/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002567	0000001	1114.02	19/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002601	0000001	1800.00	19/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002604	0000001	295.00	19/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002526	0000001	7395.00	19/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002335	0000001	5704.00	19/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002335	0000002	5509.50	19/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002449	0000001	10578.60	19/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002390	0000001	6295.00	19/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002390	0000002	2463.00	19/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002330	0000001	5730.00	19/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002331	0000001	4195.00	19/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002615	0000001	869.19	20/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002621	0000001	9124.24	23/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002607	0000001	390.55	23/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002617	0000001	500.00	23/11/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002622	0000001	3300.00	23/11/2020	0000000149233	010197	000000	305.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002608	0000001	353.10	23/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002606	0000001	1257.25	23/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002618	0000001	3445.00	23/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002605	0000001	299.60	23/11/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002623	0000001	264.00	24/11/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002624	0000001	600.00	24/11/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002665	0000001	10.45	25/11/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002666	0000001	10.45	25/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002631	0000001	806.40	25/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002553	0000001	806.40	25/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002609	0000001	80.00	25/11/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002629	0000001	131.46	25/11/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002667	0000001	10.45	25/11/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002659	0000001	1116.00	25/11/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002672	0000001	300.00	26/11/2020	0000000069272	010197	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002675	0000001	11922.51	26/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002676	0000001	8759.69	26/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002677	0000001	2380.35	26/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002678	0000001	1540.59	26/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002679	0000001	13196.30	26/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002630	0000001	175.76	26/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002630	0000002	1105.99	26/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002630	0000003	953.23	26/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002630	0000004	172.75	26/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002630	0000005	243.19	26/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002630	0000006	1007.42	26/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002630	0000007	135.85	26/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002630	0000008	3080.95	26/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002643	0000001	8807.52	26/11/2020	0000000206342	010197	000000	1145.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002651	0000001	76372.31	26/11/2020	0000000213810	010197	000000	13623.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002652	0000001	4545.00	26/11/2020	0000000213810	010197	000000	665.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002653	0000001	14479.00	26/11/2020	0000000206342	010197	000000	2930.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002654	0000001	55042.53	26/11/2020	0000000206342	010197	000000	11666.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002655	0000001	1742.99	26/11/2020	0000000206342	010197	000000	138.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002656	0000001	45943.00	26/11/2020	0000000206342	010197	000000	8629.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002657	0000001	2473.00	26/11/2020	0000000206342	010197	000000	604.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002658	0000001	32886.34	26/11/2020	0000000206342	010197	000000	8440.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002658	0000002	3116.94	26/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002671	0000001	125.00	26/11/2020	0000000069272	010197	000000	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002644	0000001	1589.95	26/11/2020	0000000198404	010197	000000	342.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002644	0000002	1445.23	26/11/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002644	0000003	1034.56	26/11/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002645	0000001	5225.00	26/11/2020	0000000149233	010197	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002646	0000001	5590.00	26/11/2020	0000000149233	010197	000000	743.42	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002649	0000001	71765.40	26/11/2020	0000000149233	010197	000000	14491.07	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002649	0000002	1202.30	26/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002650	0000001	966.63	26/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002650	0000002	966.63	26/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002637	0000001	343034.42	26/11/2020	0000000207160	010197	000000	88262.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002637	0000002	1559.99	26/11/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002637	0000003	2270.19	26/11/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002637	0000004	2270.19	26/11/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002638	0000001	103105.24	26/11/2020	0000000207160	010197	000000	23327.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002638	0000002	1257.69	26/11/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002639	0000001	50218.67	26/11/2020	0000000149233	010197	000000	13501.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002640	0000001	9852.09	26/11/2020	0000000207160	010197	000000	952.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002642	0000001	3500.00	26/11/2020	0000000207160	010197	000000	586.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002673	0000001	125.00	26/11/2020	0000000069272	010197	000000	6.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002680	0000001	70289.00	26/11/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002681	0000001	21605.86	26/11/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002682	0000001	8838.70	26/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002684	0000001	1000.00	26/11/2020	0000000069272	010197	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002647	0000001	1112.93	26/11/2020	0000000149233	010197	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002648	0000001	4701.74	26/11/2020	0000000149233	010197	000000	821.79	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002648	0000002	966.63	26/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002641	0000001	4623.37	26/11/2020	0000000149233	010197	000000	743.42	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002641	0000002	966.63	26/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002674	0000001	20187.35	26/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002683	0000001	9328.36	26/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002695	0000001	73.15	26/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002696	0000001	10.45	26/11/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002635	0000001	5907.25	26/11/2020	0000000149233	010197	000000	2247.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002636	0000001	3500.00	26/11/2020	0000000149233	010197	000000	586.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002632	0000001	28700.00	26/11/2020	0000000149233	010197	000000	6907.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002633	0000001	10615.05	26/11/2020	0000000149233	010197	000000	2324.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002634	0000001	5500.00	26/11/2020	0000000149233	010197	000000	771.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002697	0000001	27079.27	27/11/2020	0000000050743	010197	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002697	0000002	27079.27	27/11/2020	0000000050743	010197	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002698	0000001	109.02	27/11/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002699	0000001	367.20	27/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002701	0000001	2.74	30/11/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002706	0000001	2280.33	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002707	0000001	41.52	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002708	0000001	195.73	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002709	0000001	521.54	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002723	0000001	54056.73	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002744	0000001	31.35	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002664	0000001	650.00	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002648	0000003	966.63	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002691	0000001	95.00	30/11/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002493	0000002	225.00	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002689	0000001	1181.00	30/11/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002518	0000002	225.00	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002668	0000001	400.00	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002670	0000001	77.04	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002710	0000001	207.34	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002711	0000001	207.34	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002712	0000001	207.34	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002713	0000001	207.34	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002714	0000001	207.34	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002730	0000001	75130.09	30/11/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002731	0000001	22033.20	30/11/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002732	0000001	10355.48	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002733	0000001	2167.46	30/11/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002594	0000001	2042.29	30/11/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002650	0000003	3735.11	30/11/2020	0000000149233	010197	000000	821.79	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002650	0000004	966.63	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002662	0000001	24.24	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002715	0000001	207.34	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002356	0000003	1142.22	30/11/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002692	0000001	555.00	30/11/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002660	0000001	147.16	30/11/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002661	0000001	25.72	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002690	0000001	180.00	30/11/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002694	0000001	1240.00	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002669	0000001	211.62	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002312	0000001	1240.00	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002685	0000001	320.00	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002686	0000001	170.00	30/11/2020	0000000149233	010197	000000	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002687	0000001	8325.50	30/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002687	0000002	5302.00	30/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002688	0000001	1473.00	30/11/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002693	0000001	52298.90	30/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002724	0000001	11739.72	30/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002725	0000001	337.48	30/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002726	0000001	8808.80	30/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002727	0000001	2794.00	30/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002728	0000001	1495.06	30/11/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002729	0000001	14812.13	30/11/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002745	0000001	4.75	01/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002773	0000001	207.34	02/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002776	0000001	2643.37	02/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002777	0000001	810.00	02/12/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002746	0000001	4400.00	02/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002747	0000001	17200.00	03/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002748	0000001	1831.66	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002749	0000001	1500.00	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002750	0000001	5280.00	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002751	0000001	110.00	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002752	0000001	4785.00	03/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002753	0000001	371.95	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002753	0000002	662.57	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002753	0000003	61.77	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002753	0000004	2162.09	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002754	0000001	1200.00	03/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002755	0000001	27.60	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002756	0000001	65.66	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002760	0000001	1197.00	03/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002760	0000002	372.20	03/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002761	0000001	2280.00	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002767	0000001	4341.00	03/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002768	0000001	5305.00	03/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002769	0000001	441.00	03/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002772	0000001	1800.00	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002700	0000001	2750.00	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002705	0000001	1868.65	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001358	0000006	1458.00	03/12/2020	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000177	0000011	120.00	03/12/2020	0000000069264	010197	853227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000178	0000011	120.00	03/12/2020	0000000069264	010197	853227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000176	0000011	100.00	03/12/2020	0000000069264	010197	853227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000184	0000011	150.00	03/12/2020	0000000069264	010197	853217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000185	0000011	150.00	03/12/2020	0000000069264	010197	853217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000181	0000011	150.00	03/12/2020	0000000069264	010197	853223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000188	0000011	150.00	03/12/2020	0000000069264	010197	853220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000189	0000011	150.00	03/12/2020	0000000069264	010197	853205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000187	0000011	200.00	03/12/2020	0000000069264	010197	853219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000186	0000011	120.00	03/12/2020	0000000069264	010197	853218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002737	0000001	320.00	03/12/2020	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002628	0000001	2475.00	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002722	0000001	455.00	03/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000929	0000008	200.00	03/12/2020	0000000069264	010197	853227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000344	0000011	100.00	03/12/2020	0000000069264	010197	853210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000190	0000011	150.00	03/12/2020	0000000069264	010197	853206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000194	0000012	150.00	03/12/2020	0000000069264	010197	853222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001728	0000005	150.00	03/12/2020	0000000069264	010197	853207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002042	0000004	100.00	03/12/2020	0000000069264	010197	853211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002041	0000004	200.00	03/12/2020	0000000069264	010197	853217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002121	0000003	150.00	03/12/2020	0000000069264	010197	853209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002717	0000001	180.00	03/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002718	0000001	120.00	03/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002739	0000001	150.00	03/12/2020	0000000069264	010197	853230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002740	0000001	250.00	03/12/2020	0000000069264	010197	853231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002741	0000001	150.00	03/12/2020	0000000069264	010197	853232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002765	0000001	660.00	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002774	0000001	396.00	03/12/2020	0000000198404	010197	000000	19.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002778	0000001	7570.50	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002782	0000001	36.60	03/12/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002783	0000001	24.24	03/12/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002775	0000001	2968.00	03/12/2020	0000000207160	010197	000000	238.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002794	0000001	20.90	03/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002738	0000001	1550.00	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002759	0000001	320.00	03/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002764	0000001	1056.00	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002719	0000001	485.00	03/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002702	0000001	2638.65	03/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000156	0000011	250.00	03/12/2020	0000000069264	010197	853212	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000180	0000011	200.00	03/12/2020	0000000069264	010197	853221	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000196	0000011	550.00	03/12/2020	0000000149233	010197	000000	27.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002703	0000001	2758.21	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002704	0000001	1428.71	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000179	0000011	250.00	03/12/2020	0000000069264	010197	853228	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002735	0000001	450.00	03/12/2020	0000000069264	010197	853229	22.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002736	0000001	750.00	03/12/2020	0000000149233	010197	000000	37.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002757	0000001	23.73	03/12/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002766	0000001	792.00	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002771	0000001	1089.50	03/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002663	0000001	79.11	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002758	0000001	160.00	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002762	0000001	240.00	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002784	0000001	4015.38	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002785	0000001	1500.00	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002792	0000001	10.45	03/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002793	0000001	125.40	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002742	0000001	348.00	03/12/2020	0000000069264	010197	853225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002743	0000001	348.00	03/12/2020	0000000069264	010197	853226	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002720	0000001	120.00	03/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000192	0000011	400.00	03/12/2020	0000000069264	010197	853208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002721	0000001	510.00	03/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002763	0000001	408.00	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002770	0000001	367.50	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000085	0000011	640.00	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002616	0000001	950.00	03/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001357	0000006	1500.00	03/12/2020	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000804	0000009	3800.00	03/12/2020	0000000149233	010197	000000	408.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000720	0000009	2700.00	03/12/2020	0000000149233	010197	000000	194.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000427	0000010	4200.00	03/12/2020	0000000149233	010197	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000010	1450.00	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000010	2350.00	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000953	0000008	2000.00	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001090	0000007	1500.00	03/12/2020	0000000149284	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001652	0000005	4900.00	03/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001196	0000007	1500.00	07/12/2020	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000169	0000011	300.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000264	0000011	300.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002831	0000001	10.45	07/12/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002832	0000001	104.50	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002833	0000001	10.45	07/12/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002786	0000001	13800.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002788	0000001	12250.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002791	0000001	9900.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002814	0000001	4000.00	07/12/2020	0000000149233	010197	859241	463.87	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002815	0000001	250.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001188	0000007	1453.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001191	0000007	1455.00	07/12/2020	0000000149233	010197	000000	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001192	0000007	1555.00	07/12/2020	0000000149233	010197	000000	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001193	0000007	1455.00	07/12/2020	0000000149233	010197	000000	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001194	0000007	1553.00	07/12/2020	0000000149233	010197	000000	77.65	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000160	0000011	300.00	07/12/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000157	0000011	350.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000882	0000008	1950.00	07/12/2020	0000000149233	010197	000000	100.95	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001189	0000007	1456.00	07/12/2020	0000000149233	010197	000000	72.80	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001190	0000007	1470.00	07/12/2020	0000000149233	010197	000000	73.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002809	0000001	2910.08	07/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002810	0000001	7997.53	07/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002811	0000001	24151.24	07/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002834	0000001	10.45	07/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002830	0000001	800.00	07/12/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002779	0000001	1880.00	07/12/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002780	0000001	1880.00	07/12/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002781	0000001	150.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002030	0000004	200.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002029	0000004	200.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002122	0000003	200.00	07/12/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001350	0000006	1450.00	07/12/2020	0000000149233	010197	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001089	0000007	150.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000469	0000010	200.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000154	0000011	350.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000155	0000011	150.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000153	0000011	150.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000159	0000011	200.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000158	0000011	100.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000161	0000011	200.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000162	0000011	350.00	07/12/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000166	0000011	100.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000167	0000009	200.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000165	0000011	200.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000163	0000011	350.00	07/12/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000174	0000011	150.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000168	0000011	150.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000170	0000011	200.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000171	0000011	150.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000172	0000011	150.00	07/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000007	1575.00	07/12/2020	0000000149233	010197	000000	78.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001197	0000007	1555.00	07/12/2020	0000000149233	010197	000000	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002620	0000001	2701.83	07/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002734	0000001	1260.00	09/12/2020	0000000149233	010197	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002817	0000001	80.00	09/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002826	0000001	20761.10	09/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002827	0000001	834.60	09/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002807	0000001	26388.84	09/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002808	0000001	1799.00	09/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002816	0000001	410.00	09/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002787	0000001	3800.00	09/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002789	0000001	8370.00	09/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002790	0000001	5136.00	09/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002818	0000001	200.00	09/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002819	0000001	550.00	09/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002799	0000001	23080.70	09/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002824	0000001	120.00	09/12/2020	0000000149233	010197	000000	6.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002829	0000001	2401.44	09/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002855	0000001	3754.84	09/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002856	0000001	31.35	09/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002863	0000001	74626.88	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002868	0000001	4689.35	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002869	0000001	52305.96	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002870	0000001	11230.09	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002871	0000001	43240.03	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002873	0000001	62.70	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002803	0000001	876.39	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002865	0000001	662.00	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002837	0000001	366.05	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002838	0000001	422.17	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002825	0000001	530.00	10/12/2020	0000000149233	010197	859242	26.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002804	0000001	787.70	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002821	0000001	922.00	10/12/2020	0000000149233	010197	000000	46.10	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002823	0000001	820.00	10/12/2020	0000000149233	010197	000000	41.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002845	0000001	11743.90	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002846	0000001	12918.93	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002847	0000001	11873.42	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002879	0000001	6909.89	10/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002795	0000001	8340.00	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002796	0000001	8220.00	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002798	0000001	6900.00	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002820	0000001	922.00	10/12/2020	0000000149233	010197	000000	46.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002806	0000001	7557.02	10/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002822	0000001	820.00	10/12/2020	0000000149233	010197	000000	41.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002828	0000001	22209.54	10/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002874	0000001	10.45	10/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002797	0000001	7570.00	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002805	0000001	541.71	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002802	0000001	2939.75	10/12/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002848	0000001	1982.20	10/12/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002849	0000001	1982.20	10/12/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002850	0000001	1982.20	10/12/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002851	0000001	1570.00	10/12/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002852	0000001	6359.98	10/12/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002853	0000001	3100.00	10/12/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002875	0000001	20.90	10/12/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002876	0000001	41.80	10/12/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002877	0000001	10.45	10/12/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002836	0000001	36520.00	10/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002800	0000001	7570.74	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002801	0000001	6146.94	10/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002812	0000001	960.00	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002813	0000001	960.00	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002844	0000001	770.00	10/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002854	0000001	39231.30	10/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002854	0000002	11675.00	10/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002854	0000003	8318.40	10/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002854	0000004	7060.00	10/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002864	0000001	320.00	11/12/2020	0000000050743	010197	850026	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002866	0000001	2440.00	14/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002860	0000001	2300.00	14/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002861	0000001	1150.00	14/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002862	0000001	16820.00	14/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002886	0000001	1120.00	14/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002887	0000001	280.00	14/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002889	0000001	420.00	14/12/2020	0000000207160	010197	000000	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002890	0000001	129863.83	14/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002867	0000001	300.00	14/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002858	0000001	950.00	14/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001090	0000008	1500.00	14/12/2020	0000000149284	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000953	0000009	2000.00	14/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000011	2350.00	14/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000011	1450.00	14/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002901	0000001	41.80	14/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002857	0000001	2670.00	14/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002872	0000001	2750.00	14/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002883	0000001	4340.00	14/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002884	0000001	4285.00	14/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002888	0000001	480.00	14/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002891	0000001	701.57	14/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002891	0000002	86.91	14/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002892	0000001	2695.80	14/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002625	0000001	5400.00	14/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002626	0000001	2545.00	14/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002627	0000001	2715.00	14/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002716	0000001	10199.00	14/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002835	0000001	1200.00	14/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002894	0000001	800.00	14/12/2020	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002895	0000001	800.00	14/12/2020	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002898	0000001	1500.00	14/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002899	0000001	1500.00	14/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002900	0000001	1500.00	14/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002859	0000001	1260.00	14/12/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002905	0000001	1500.00	15/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002906	0000001	1500.00	15/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002907	0000001	1500.00	15/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002839	0000001	1260.00	15/12/2020	0000000149233	010197	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002843	0000001	320.00	15/12/2020	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001350	0000007	1450.00	15/12/2020	0000000149233	010197	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002882	0000001	4234.35	15/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001197	0000008	1555.00	15/12/2020	0000000149233	010197	000000	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000008	1575.00	15/12/2020	0000000149233	010197	000000	78.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001358	0000007	1458.00	15/12/2020	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000001	10176.34	15/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002912	0000001	94.05	15/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000427	0000011	4200.00	15/12/2020	0000000149233	010197	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002897	0000001	112.00	15/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002902	0000001	9000.00	15/12/2020	0000000149233	010197	000000	771.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000085	0000012	640.00	15/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001357	0000007	1500.00	15/12/2020	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002904	0000001	600.00	15/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000804	0000010	3800.00	15/12/2020	0000000149233	010197	000000	408.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001196	0000008	1500.00	15/12/2020	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000720	0000010	2700.00	15/12/2020	0000000149233	010197	000000	194.70	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002878	0000001	9785.35	15/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002878	0000002	9800.00	15/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002880	0000001	1852.62	15/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002896	0000001	320.00	15/12/2020	0000000149233	010197	859261	16.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002842	0000001	750.00	15/12/2020	0000000149233	010197	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001194	0000008	1553.00	15/12/2020	0000000149233	010197	000000	77.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001193	0000008	1415.00	15/12/2020	0000000149233	010197	000000	32.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001192	0000008	1555.00	15/12/2020	0000000149233	010197	000000	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001191	0000008	1455.00	15/12/2020	0000000149233	010197	000000	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001188	0000008	1453.00	15/12/2020	0000000149233	010197	000000	72.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002840	0000001	1550.00	15/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000196	0000012	550.00	15/12/2020	0000000149284	010197	000000	27.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000882	0000009	1950.00	15/12/2020	0000000149233	010197	000000	100.95	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001190	0000008	1470.00	15/12/2020	0000000149233	010197	000000	73.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0001189	0000008	1456.00	15/12/2020	0000000149233	010197	000000	72.80	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000160	0000012	300.00	16/12/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002909	0000001	2430.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000157	0000012	350.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002885	0000001	44580.00	16/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002910	0000001	5610.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002841	0000001	450.00	16/12/2020	0000000149284	010197	852444	22.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002908	0000001	5900.00	16/12/2020	0000000149233	010197	859262	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002911	0000001	1120.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002916	0000001	640.00	16/12/2020	0000000149233	010197	859263	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002925	0000001	62.70	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002926	0000001	10.45	16/12/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000264	0000012	300.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000169	0000012	300.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001089	0000008	150.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000469	0000011	200.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000153	0000012	150.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000155	0000012	150.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000154	0000012	350.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000163	0000012	350.00	16/12/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000165	0000012	200.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000167	0000010	200.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000166	0000012	100.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000162	0000012	350.00	16/12/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000161	0000012	200.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000158	0000012	100.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000159	0000012	200.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000172	0000012	150.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000171	0000012	150.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000170	0000012	200.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000168	0000012	150.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000174	0000012	150.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002122	0000004	200.00	16/12/2020	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002029	0000005	200.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002030	0000005	200.00	16/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002938	0000001	1525.00	17/12/2020	0000000198404	010197	000000	342.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002938	0000002	1377.30	17/12/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002938	0000003	966.63	17/12/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002939	0000001	5225.00	17/12/2020	0000000213837	010197	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002940	0000001	5590.00	17/12/2020	0000000149233	010197	000000	743.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002959	0000001	912.00	17/12/2020	0000000149233	010197	000000	45.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002971	0000001	10.45	17/12/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002893	0000001	5600.00	17/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002918	0000001	3405.76	17/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002921	0000001	412.33	17/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002922	0000001	1062.27	17/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002937	0000001	8467.72	17/12/2020	0000000206342	010197	000000	1145.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002945	0000001	72088.95	17/12/2020	0000000149233	010197	000000	14082.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002946	0000001	4545.00	17/12/2020	0000000149233	010197	000000	665.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002947	0000001	12954.00	17/12/2020	0000000206342	010197	000000	3282.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002948	0000001	62133.88	17/12/2020	0000000206342	010197	000000	11688.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002949	0000001	1742.99	17/12/2020	0000000206342	010197	000000	138.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002950	0000001	45104.66	17/12/2020	0000000213810	010197	000000	8738.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002951	0000001	2389.00	17/12/2020	0000000206342	010197	000000	604.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002952	0000001	32686.34	17/12/2020	0000000206342	010197	000000	8369.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002952	0000002	2966.94	17/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002929	0000001	6581.00	17/12/2020	0000000149233	010197	000000	2351.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002930	0000001	3500.00	17/12/2020	0000000213837	010197	000000	586.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002963	0000001	9328.36	17/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002969	0000001	135.85	17/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002927	0000001	28700.00	17/12/2020	0000000149233	010197	000000	6907.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002928	0000001	10938.25	17/12/2020	0000000149233	010197	000000	2385.70	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002923	0000001	5519.38	17/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002943	0000001	66904.11	17/12/2020	0000000149233	010197	000000	14811.14	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002943	0000002	1142.22	17/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002944	0000001	4701.74	17/12/2020	0000000149233	010197	000000	821.79	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002944	0000002	966.63	17/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002944	0000003	966.63	17/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002962	0000001	1900.00	17/12/2020	0000000149233	010197	000000	95.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002919	0000001	2024.83	17/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002920	0000001	932.26	17/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002931	0000002	2218.54	17/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002931	0000003	2218.54	17/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002931	0000004	1508.34	17/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002931	0000005	332822.30	17/12/2020	0000000207160	010197	000000	90616.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002932	0000001	95772.45	17/12/2020	0000000207160	010197	000000	22934.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002932	0000002	1189.76	17/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002933	0000001	46306.02	17/12/2020	0000000149233	010197	000000	13383.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002934	0000001	9852.09	17/12/2020	0000000207160	010197	000000	952.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002936	0000001	7000.00	17/12/2020	0000000207160	010197	000000	586.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002958	0000001	1880.00	17/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002961	0000001	2000.00	17/12/2020	0000000149233	010197	000000	100.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002970	0000001	20.90	17/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002941	0000001	1045.00	17/12/2020	0000000149233	010197	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002942	0000001	4701.74	17/12/2020	0000000149233	010197	000000	821.79	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002942	0000002	966.63	17/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002942	0000003	966.63	17/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002935	0000001	4623.37	17/12/2020	0000000149233	010197	000000	743.42	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002935	0000002	966.63	17/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002985	0000001	74295.53	18/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002986	0000001	21915.37	18/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002987	0000001	9899.34	18/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002988	0000001	2167.46	18/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002977	0000001	1534.34	18/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002978	0000001	42961.28	18/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002989	0000001	493.00	18/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002990	0000001	20.40	18/12/2020	0000000213837	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002979	0000001	12139.79	18/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002980	0000001	337.48	18/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002981	0000001	9923.03	18/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002982	0000001	2457.00	18/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002983	0000001	1495.06	18/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002984	0000001	14303.18	18/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002913	0000001	1500.00	21/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002953	0000001	6662.00	21/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002953	0000002	9810.00	21/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002953	0000003	8610.00	21/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002955	0000001	1523.16	21/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002965	0000001	8840.00	21/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002966	0000001	3370.00	21/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002967	0000001	3690.00	21/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002534	0000001	1260.00	21/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002448	0000001	630.00	21/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000176	0000012	100.00	21/12/2020	0000000149233	010197	859248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000178	0000012	120.00	21/12/2020	0000000149233	010197	859248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000177	0000012	120.00	21/12/2020	0000000149233	010197	859248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000186	0000012	120.00	21/12/2020	0000000149284	010197	852446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000187	0000012	200.00	21/12/2020	0000000149284	010197	852445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000189	0000012	150.00	21/12/2020	0000000149233	010197	859257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000188	0000012	150.00	21/12/2020	0000000149233	010197	859256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000181	0000012	150.00	21/12/2020	0000000149233	010197	859252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000185	0000012	150.00	21/12/2020	0000000069264	010197	853213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000184	0000012	150.00	21/12/2020	0000000069264	010197	853213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003011	0000001	996.00	21/12/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003013	0000001	650.00	21/12/2020	0000000149233	010197	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000344	0000012	100.00	21/12/2020	0000000149284	010197	852447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000190	0000012	150.00	21/12/2020	0000000149233	010197	859258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000929	0000009	200.00	21/12/2020	0000000149233	010197	859248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001728	0000006	150.00	21/12/2020	0000000149233	010197	859258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002960	0000001	798.00	21/12/2020	0000000198404	010197	000000	39.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002964	0000001	273.00	21/12/2020	0000000198404	010197	000000	13.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003010	0000001	249.00	21/12/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003016	0000001	10.45	21/12/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003017	0000001	150.00	21/12/2020	0000000149233	010197	859243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003018	0000001	250.00	21/12/2020	0000000149233	010197	859244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003019	0000001	150.00	21/12/2020	0000000149233	010197	859245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002041	0000005	200.00	21/12/2020	0000000069264	010197	853213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002121	0000004	150.00	21/12/2020	0000000149233	010197	859260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002042	0000005	100.00	21/12/2020	0000000149284	010197	852448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003014	0000001	20.90	21/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003020	0000001	348.00	21/12/2020	0000000149233	010197	859246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003021	0000001	348.00	21/12/2020	0000000149233	010197	859247	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000192	0000012	400.00	21/12/2020	0000000149233	010197	859259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002914	0000001	650.00	21/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001652	0000006	4900.00	21/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000156	0000012	250.00	21/12/2020	0000000149233	010197	859253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003007	0000001	2968.00	21/12/2020	0000000207160	010197	000000	238.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003012	0000001	1301.00	21/12/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003015	0000001	20.90	21/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002954	0000001	1851.73	21/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002956	0000001	2127.20	21/12/2020	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002957	0000001	420.00	21/12/2020	0000000149233	010197	859264	21.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003008	0000001	285.00	21/12/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002968	0000001	500.00	21/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002917	0000001	6240.00	21/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003009	0000001	645.00	21/12/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000179	0000012	250.00	21/12/2020	0000000149233	010197	859249	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0002533	0000001	630.00	21/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002993	0000001	485.00	22/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002997	0000001	480.00	22/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002975	0000001	267.50	22/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002976	0000001	481.50	22/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002995	0000001	510.00	22/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003033	0000001	115.17	22/12/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002996	0000001	120.00	22/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002974	0000001	374.50	22/12/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002991	0000001	180.00	22/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002992	0000001	120.00	22/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002972	0000001	12649.80	22/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002973	0000001	1337.50	22/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002994	0000001	455.00	22/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002998	0000001	10997.50	23/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002999	0000001	7002.60	23/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003005	0000001	588.00	23/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003024	0000001	1260.76	23/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003037	0000001	1716.00	23/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003000	0000001	3100.00	23/12/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003001	0000001	1570.00	23/12/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003004	0000001	9996.00	23/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003025	0000001	2269.20	23/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003026	0000001	1982.20	23/12/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003027	0000001	1982.20	23/12/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003028	0000001	1982.20	23/12/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003041	0000001	1248.00	23/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003046	0000001	400.00	23/12/2020	0000000069264	010197	853214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003054	0000001	10.45	23/12/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003055	0000001	41.80	23/12/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003038	0000001	276.00	23/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003052	0000001	10.45	23/12/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003053	0000001	31.35	23/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003006	0000001	441.00	23/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003039	0000001	432.00	23/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003022	0000001	8491.50	23/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003029	0000001	16904.45	23/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003030	0000001	16969.60	23/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003031	0000001	2834.85	23/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003040	0000001	1488.00	23/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003042	0000001	240.00	23/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0000180	0000012	200.00	23/12/2020	0000000149233	010197	859250	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003023	0000001	5209.84	23/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003032	0000001	2600.00	23/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003035	0000001	40.00	23/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003036	0000001	1600.00	23/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003043	0000001	300.00	23/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003003	0000001	585.00	23/12/2020	0000000149233	010197	000000	29.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003056	0000001	2.85	24/12/2020	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003077	0000001	10.45	28/12/2020	0000000050743	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003078	0000001	10.45	28/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003079	0000001	10.45	28/12/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003080	0000001	31.35	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003081	0000001	10.45	28/12/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003060	0000001	2270.22	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003050	0000001	550.00	28/12/2020	0000000149233	010197	859265	27.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003061	0000001	18069.33	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003064	0000001	791.72	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003065	0000001	84.56	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003067	0000001	861.00	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003069	0000001	4988.54	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003069	0000002	4646.33	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003069	0000003	5061.18	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003069	0000004	5402.82	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003070	0000001	5017.16	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003070	0000002	5056.29	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003070	0000003	4973.36	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003070	0000004	4392.59	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003071	0000001	4902.64	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003071	0000002	4412.05	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003075	0000001	26.62	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003063	0000001	547.49	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003044	0000001	11496.00	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003047	0000001	1050.00	28/12/2020	0000000069264	010197	000000	52.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003048	0000001	750.00	28/12/2020	0000000149284	010197	000000	37.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003049	0000001	800.00	28/12/2020	0000000050743	010197	000000	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003051	0000001	282.35	28/12/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003059	0000001	3477.38	28/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003073	0000001	69.00	28/12/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003076	0000001	320.00	28/12/2020	0000000149233	010197	859266	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002881	0000001	2216.35	28/12/2020	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003062	0000001	1531.30	28/12/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003066	0000001	246.69	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003072	0000001	45.00	28/12/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003082	0000001	10.45	28/12/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003045	0000001	334.80	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003057	0000001	7260.67	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003058	0000001	4350.98	28/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003068	0000001	1475.85	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003068	0000002	223.81	28/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003074	0000001	315.00	28/12/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003034	0000001	420.00	28/12/2020	0000000069272	010197	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003090	0000001	17800.00	29/12/2020	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003094	0000001	1070.00	29/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000194	0000013	150.00	29/12/2020	0000000149233	010197	859251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003083	0000001	26.14	29/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003084	0000001	76.58	29/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003085	0000001	298595.35	29/12/2020	0000000207160	010197	000000	40659.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003085	0000002	2244.36	29/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003085	0000003	2244.36	29/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003085	0000004	2244.36	29/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003089	0000001	74.17	29/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003092	0000001	320.00	29/12/2020	0000000149233	010197	859267	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003093	0000001	59673.25	29/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003088	0000001	820.00	29/12/2020	0000000149233	010197	000000	21.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003091	0000001	26.14	29/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003095	0000001	4000.00	29/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003096	0000001	6170.00	29/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000067	0000001	8.45	29/12/2020	0000000149233	010197	123456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003087	0000001	4000.00	29/12/2020	0000000069272	010197	000000	1080.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003087	0000002	1000.00	29/12/2020	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003087	0000003	1000.00	29/12/2020	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001315	0000001	21.55	29/12/2020	0000000149233	010197	123456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001315	0000002	6.54	29/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003101	0000001	31.35	29/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003102	0000001	2660.22	30/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003103	0000001	517.21	30/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003104	0000001	522.20	30/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003105	0000001	195.98	30/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003106	0000001	41.57	30/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003117	0000001	464.47	30/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003118	0000001	41.80	30/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003120	0000001	146.20	30/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003121	0000001	71.40	30/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003129	0000001	74626.88	30/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003116	0000001	2200.21	30/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003099	0000001	380.00	30/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003107	0000001	400.00	30/12/2020	0000000149233	010197	000000	20.00	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003113	0000001	850.00	30/12/2020	0000000149233	010197	000000	42.50	1	Conta Corrente	NULL
SECRETRIA DE INFRAESTRUTURA	0003114	0000001	6522.97	30/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003110	0000001	1117.28	30/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003112	0000001	9716.40	30/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003100	0000001	100.00	30/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003085	0000005	3728.56	30/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003085	0000006	2959.33	30/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003085	0000007	1346.10	30/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003085	0000008	2729.29	30/12/2020	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003097	0000001	169.82	30/12/2020	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003098	0000001	38.98	30/12/2020	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003109	0000001	1107.98	30/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003108	0000001	960.00	30/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003111	0000001	1698.69	30/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003115	0000001	3823.45	30/12/2020	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003119	0000001	18.36	31/12/2020	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4237

Última atualização: 11/06/2024