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	0000000024368	002003	000001	0.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000003	0000001	4.75	02/01/2020	0000000383414	002003	000003	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000004	0000001	4.75	02/01/2020	0000000367249	002003	000004	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000002	0000001	198.00	02/01/2020	0000000413054	002003	000002	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000005	0000001	9.80	02/01/2020	0000000710103	000420	000005	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000008	0000001	288.00	03/01/2020	0000000413054	002003	000008	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000010	0000001	12.32	03/01/2020	0000000710103	000420	000010	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SECRETARIA DE FINANCAS	0000009	0000001	37.50	03/01/2020	0000130003268	041860	000009	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000014	0000001	177.64	06/01/2020	0000000000165	000420	000014	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000016	0000001	67.50	06/01/2020	0000130003268	041860	000016	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000011	0000001	11.76	06/01/2020	0000000710103	000420	000011	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000012	0000001	476.50	06/01/2020	0000000413054	002003	000012	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000147	0000001	12.98	07/01/2020	0000000710103	000420	000147	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000150	0000001	554.30	07/01/2020	0000000413054	002003	000150	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SECRETARIA DE FINANCAS	0000153	0000001	18.06	07/01/2020	0000000000165	000420	000153	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000154	0000001	73.50	07/01/2020	0000130003268	041860	000154	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000151	0000001	720.00	07/01/2020	0000000124168	002003	000151	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000152	0000001	216.00	07/01/2020	0000000124168	002003	000152	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000194	0000001	23.22	08/01/2020	0000000000165	000420	000194	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000196	0000001	97.50	08/01/2020	0000130003268	041860	000196	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000195	0000001	1.96	08/01/2020	0000000710103	000420	000195	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000197	0000001	302.30	08/01/2020	0000000413054	002003	000197	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000215	0000001	207.00	09/01/2020	0000000413054	002003	000215	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000218	0000001	1.96	09/01/2020	0000000710103	000420	000218	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SECRETARIA DE FINANCAS	0000216	0000001	51.00	09/01/2020	0000130003268	041860	000216	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000217	0000001	10.32	09/01/2020	0000000000165	000420	000217	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000228	0000001	3581.33	10/01/2020	0000000024708	002003	000228	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	0000229	0000001	5839.45	10/01/2020	0000000024708	002003	000229	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	0000230	0000001	4694.63	10/01/2020	0000000024708	002003	000230	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	0000231	0000001	1724.24	10/01/2020	0000000024708	002003	000231	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	0000232	0000001	1115.04	10/01/2020	0000000024708	002003	000232	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	0000233	0000001	4936.17	10/01/2020	0000000024708	002003	000233	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	0000234	0000001	2766.00	10/01/2020	0000000024708	002003	000234	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	0000235	0000001	5400.71	10/01/2020	0000000024708	002003	000235	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	0000236	0000001	771.68	10/01/2020	0000000024708	002003	000236	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	0000237	0000001	5182.08	10/01/2020	0000000024708	002003	000237	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	0000238	0000001	105165.06	10/01/2020	0000000024708	002003	000238	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	0000239	0000001	925.93	10/01/2020	0000000024708	002003	000239	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	0000242	0000001	7.74	10/01/2020	0000000000165	000420	000242	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000244	0000001	36.00	10/01/2020	0000130003268	041860	000244	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000245	0000001	125.97	10/01/2020	0000000151920	002003	000245	0.00	1	Conta Corrente	BB CIDE ESTRADAS E RODAGENS - 15.192-0
SECRETARIA DE FINANCAS	0000246	0000001	1.61	10/01/2020	0000000071889	002003	000246	0.00	1	Conta Corrente	BB. ITR/INCRA - 7.188-9
SECRETARIA DE FINANCAS	0000247	0000001	11031.46	10/01/2020	0000000024368	002003	000247	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000248	0000001	60951.06	10/01/2020	0000000024368	002003	000248	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000241	0000001	180.00	10/01/2020	0000000413054	002003	000241	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000243	0000001	8.40	10/01/2020	0000000710103	000420	000243	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000267	0000001	3.92	13/01/2020	0000000710103	000420	000267	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000272	0000001	72.00	13/01/2020	0000000413054	002003	000272	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SECRETARIA DE FINANCAS	0000268	0000001	36.50	13/01/2020	0000000001323	000420	000268	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE FINANCAS	0000269	0000001	5.16	13/01/2020	0000000000165	000420	000269	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000271	0000001	60.00	13/01/2020	0000130003268	041860	000271	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000304	0000001	61.50	14/01/2020	0000130003268	041860	000304	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000305	0000001	10.45	14/01/2020	0000000204684	002003	000305	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	0000312	0000001	2.58	14/01/2020	0000000000165	000420	000312	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA CULTURA E TURISMO	0000007	0000001	1050.00	14/01/2020	0000000204684	002003	850553	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE INFRA-ESTRUTURA	0000070	0000001	121739.80	14/01/2020	0000000024368	002003	000070	7791.35	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000006	0000001	1000.00	14/01/2020	0000000204684	002003	000006	50.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000309	0000001	261.00	14/01/2020	0000000413054	002003	000309	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000310	0000001	18.48	14/01/2020	0000000710103	000420	000310	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000059	0000001	6650.00	14/01/2020	0000000367249	002003	000059	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000059	0000002	350.00	14/01/2020	0000000367249	002003	000059	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000073	0000001	26284.11	14/01/2020	0000000401773	002003	000073	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000073	0000002	1383.37	14/01/2020	0000000401773	002003	000073	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000114	0000001	1000.00	14/01/2020	0000000367249	002003	000114	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000135	0000001	3938.00	14/01/2020	0000000401773	002003	000135	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000161	0000001	6205.90	14/01/2020	000000031241X	002003	000161	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000202	0000001	4615.10	14/01/2020	0000000401773	002003	000202	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000202	0000002	242.90	14/01/2020	0000000401773	002003	000202	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000063	0000001	3325.00	15/01/2020	0000000367249	002003	000063	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000065	0000001	3800.00	15/01/2020	0000000367249	002003	000065	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000065	0000002	200.00	15/01/2020	0000000367249	002003	000065	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000058	0000001	6650.00	15/01/2020	0000000367249	002003	000058	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000058	0000002	350.00	15/01/2020	0000000367249	002003	000058	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000343	0000001	441.00	15/01/2020	0000000413054	002003	000343	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000345	0000001	3.92	15/01/2020	0000000710103	000420	000345	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SECRETARIA CULTURA E TURISMO	0000275	0000001	62940.97	15/01/2020	0000000024368	002003	000275	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000342	0000001	63.00	15/01/2020	0000130003268	041860	000342	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000344	0000001	2.58	15/01/2020	0000000000165	000420	000344	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000042	0000001	1640.57	15/01/2020	0000000204684	002003	000042	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	0000339	0000001	332.84	16/01/2020	0000000079480	002003	000339	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	0000522	0000001	2.58	16/01/2020	0000000000165	000420	000522	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000524	0000001	88.50	16/01/2020	0000130003268	041860	000524	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000528	0000001	2.39	16/01/2020	0000000128228	002003	000528	0.00	1	Conta Corrente	BB. CFM - 12.822-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000520	0000001	1.96	16/01/2020	0000000710103	000420	000520	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000526	0000001	279.00	16/01/2020	0000000413054	002003	000526	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000544	0000001	1.96	17/01/2020	0000000710103	000420	000544	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000547	0000001	243.00	17/01/2020	0000000413054	002003	000547	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SECRETARIA DE FINANCAS	0000545	0000001	7.74	17/01/2020	0000000000165	000420	000545	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000546	0000001	81.00	17/01/2020	0000130003268	041860	000546	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE INFRA-ESTRUTURA	0000319	0000001	144.00	17/01/2020	0000000108804	002003	000319	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SECRETARIA DE INFRA-ESTRUTURA	0000320	0000001	144.00	17/01/2020	0000000108804	002003	000320	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SECRETARIA DE INFRA-ESTRUTURA	0000321	0000001	144.00	17/01/2020	0000000108804	002003	000321	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SECRETARIA DE INFRA-ESTRUTURA	0000051	0000001	78430.41	20/01/2020	0000006473154	000420	000051	3521.37	1	Conta Corrente	PMG-CONT OGU Nº 1034817-92/2016 647.315-4
SECRETARIA DE INFRA-ESTRUTURA	0000097	0000001	78.00	20/01/2020	0000000024368	002003	000097	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000180	0000001	50.00	20/01/2020	0000000024368	002003	000180	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000181	0000001	50.00	20/01/2020	0000000024368	002003	000181	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000199	0000001	23076.23	20/01/2020	0000000024368	002003	000199	1476.87	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000212	0000001	19.44	20/01/2020	0000000001323	000420	000212	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE INFRA-ESTRUTURA	0000213	0000001	64.14	20/01/2020	0000000001323	000420	000213	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE INFRA-ESTRUTURA	0000214	0000001	50.40	20/01/2020	0000000001323	000420	000214	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA CULTURA E TURISMO	0000068	0000001	90.00	20/01/2020	0000000024368	002003	000068	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000083	0000001	700.00	20/01/2020	0000000024368	002003	000083	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000177	0000001	4426.56	20/01/2020	0000000024368	002003	855141	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000178	0000001	434.00	20/01/2020	0000000024368	002003	000178	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000183	0000001	100.00	20/01/2020	0000000024368	002003	000183	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000090	0000001	128.54	20/01/2020	0000000024368	002003	000090	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000092	0000001	100.39	20/01/2020	0000000024368	002003	000092	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000093	0000001	90.20	20/01/2020	0000000024368	002003	000093	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000095	0000001	306.00	20/01/2020	0000000024368	002003	000095	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000184	0000001	480.00	20/01/2020	0000000024368	002003	000184	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000240	0000001	784.35	20/01/2020	0000000024368	002003	000240	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000032	0000001	210.00	20/01/2020	0000000024368	002003	000032	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000064	0000001	84.00	20/01/2020	0000000024368	002003	000064	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000575	0000001	78.24	20/01/2020	0000000079480	002003	000575	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	0000577	0000001	67.00	20/01/2020	0000130003268	041860	000577	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000578	0000001	7.74	20/01/2020	0000000000165	000420	000578	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000580	0000001	4793.31	20/01/2020	0000000024368	002003	000580	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000582	0000001	104.50	20/01/2020	0000000024368	002003	000582	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000045	0000001	90.00	20/01/2020	0000000024368	002003	000045	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000149	0000001	108.00	20/01/2020	0000000024368	002003	000149	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000031	0000001	210.00	20/01/2020	0000000024368	002003	000031	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000061	0000001	42.00	20/01/2020	0000000024368	002003	000061	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000072	0000001	30.00	20/01/2020	0000000024368	002003	000072	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000099	0000001	90.00	20/01/2020	0000000024368	002003	000099	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000581	0000001	4344.00	20/01/2020	0000000124168	002003	000581	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC DE PLANEJAMENTO E COORDENAÇAO	0000062	0000001	18.00	20/01/2020	0000000024368	002003	000062	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000084	0000001	48.00	20/01/2020	0000000024368	002003	000084	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000086	0000001	36.00	20/01/2020	0000000024368	002003	000086	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000088	0000001	24.00	20/01/2020	0000000024368	002003	000088	0.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000026	0000001	210.00	20/01/2020	0000000383414	002003	000026	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000027	0000001	210.00	20/01/2020	0000000402931	002003	000027	0.00	1	Conta Corrente	GUARABIRABL MAC FNAS - 40.293-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000028	0000001	210.00	20/01/2020	0000000383341	002003	000028	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000185	0000001	342.81	20/01/2020	0000000383414	002003	000185	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
SECRETARIA DE EDUCACAO	0000030	0000001	210.00	20/01/2020	0000000024368	002003	000030	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000066	0000001	96.00	20/01/2020	0000000024368	002003	000066	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000067	0000001	294.00	20/01/2020	0000000024368	002003	000067	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000162	0000001	141.46	20/01/2020	0000000024368	002003	000162	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000164	0000001	101.18	20/01/2020	0000000024368	002003	000164	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000025	0000001	210.00	20/01/2020	0000000024368	002003	000025	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000046	0000001	130.00	20/01/2020	0000000204684	002003	850562	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000047	0000001	250.00	20/01/2020	0000000204684	002003	850563	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000048	0000001	150.00	20/01/2020	0000000204684	002003	850564	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000050	0000001	200.00	20/01/2020	0000000204684	002003	850565	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000052	0000001	54.00	20/01/2020	0000000024368	002003	000052	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000053	0000001	42.00	20/01/2020	0000000024368	002003	000053	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000054	0000001	108.00	20/01/2020	0000000024368	002003	000054	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000056	0000001	84.00	20/01/2020	0000000024368	002003	000056	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000074	0000001	300.00	20/01/2020	0000000204684	002003	850566	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000075	0000001	150.00	20/01/2020	0000000204684	002003	850567	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000077	0000001	60.00	20/01/2020	0000000024368	002003	000077	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000079	0000001	72.00	20/01/2020	0000000024368	002003	000079	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000103	0000001	180.00	20/01/2020	0000000204684	002003	850568	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000104	0000001	200.00	20/01/2020	0000000204684	002003	850569	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000105	0000001	250.00	20/01/2020	0000000204684	002003	850570	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000106	0000001	200.00	20/01/2020	0000000204684	002003	850571	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000107	0000001	200.00	20/01/2020	0000000204684	002003	850572	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000109	0000001	200.00	20/01/2020	0000000204684	002003	850573	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000111	0000001	150.00	20/01/2020	0000000204684	002003	850574	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000112	0000001	200.00	20/01/2020	0000000204684	002003	850575	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000113	0000001	150.00	20/01/2020	0000000204684	002003	850576	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000115	0000001	200.00	20/01/2020	0000000204684	002003	850577	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000116	0000001	250.00	20/01/2020	0000000204684	002003	850578	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000118	0000001	180.00	20/01/2020	0000000204684	002003	850554	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000119	0000001	200.00	20/01/2020	0000000204684	002003	850555	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000120	0000001	200.00	20/01/2020	0000000204684	002003	850556	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000126	0000001	150.00	20/01/2020	0000000204684	002003	850557	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000127	0000001	200.00	20/01/2020	0000000204684	002003	850558	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000129	0000001	200.00	20/01/2020	0000000204684	002003	850559	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000130	0000001	200.00	20/01/2020	0000000204684	002003	850560	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000132	0000001	250.00	20/01/2020	0000000204684	002003	850561	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000156	0000001	200.00	20/01/2020	0000000204684	002003	850579	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000157	0000001	200.00	20/01/2020	0000000204684	002003	850580	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000158	0000001	200.00	20/01/2020	0000000204684	002003	850601	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000159	0000001	200.00	20/01/2020	0000000204684	002003	850602	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000160	0000001	200.00	20/01/2020	0000000204684	002003	850603	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000166	0000001	150.00	20/01/2020	0000000204684	002003	850604	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000170	0000001	58.82	20/01/2020	0000000024368	002003	000170	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000172	0000001	82.98	20/01/2020	0000000024368	002003	000172	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000175	0000001	69.71	20/01/2020	0000000024368	002003	000175	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000187	0000001	200.00	20/01/2020	0000000204684	002003	850605	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000292	0000001	200.00	20/01/2020	0000000204684	002003	850606	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000155	0000001	191.82	20/01/2020	0000000411914	002003	000155	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000576	0000001	315.00	20/01/2020	0000000413054	002003	000576	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000579	0000001	31.35	20/01/2020	0000000411914	002003	000579	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000357	0000001	8586.00	20/01/2020	0000000411914	002003	000357	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000029	0000001	210.00	20/01/2020	0000000411914	002003	000029	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000033	0000001	600.00	20/01/2020	0000000411914	002003	000033	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000038	0000001	500.00	20/01/2020	0000000411914	002003	000038	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000039	0000001	199.60	20/01/2020	0000000411914	002003	000039	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000040	0000001	199.60	20/01/2020	0000000411914	002003	000040	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000041	0000001	199.60	20/01/2020	0000000411914	002003	000041	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000096	0000001	96.00	20/01/2020	0000000411914	002003	000096	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000101	0000001	165.90	20/01/2020	0000000411914	002003	000101	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000071	0000001	20900.00	20/01/2020	0000000367249	002003	000071	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000071	0000002	1100.00	20/01/2020	0000000367249	002003	000071	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000063	0000002	175.00	20/01/2020	0000000367249	002003	000063	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000080	0000001	10773.14	20/01/2020	0000000367249	002003	000080	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000080	0000002	567.01	20/01/2020	0000000367249	002003	000080	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000249	0000001	650.00	20/01/2020	0000000367249	002003	000249	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000273	0000001	1500.00	20/01/2020	0000000367249	002003	000273	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SEC. DE INDUSTRIA E COMERCIO	0000057	0000001	24.00	20/01/2020	0000000024368	002003	000057	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.MUNIC.P.PUBL.P/ MULHERES	0000069	0000001	54.00	20/01/2020	0000000024368	002003	000069	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000034	0000001	400.00	20/01/2020	0000000024368	002003	000034	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000035	0000001	600.00	20/01/2020	0000000024368	002003	000035	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000036	0000001	1000.00	20/01/2020	0000000024368	002003	000036	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000037	0000001	2000.00	20/01/2020	0000000024368	002003	000037	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000060	0000001	42.00	20/01/2020	0000000024368	002003	000060	0.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000368	0000001	566.38	20/01/2020	0000000367249	002003	000368	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000265	0000001	8000.00	20/01/2020	0000000367249	002003	000265	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000331	0000001	2200.00	20/01/2020	0000000367249	002003	000331	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000332	0000001	2200.00	20/01/2020	0000000367249	002003	000332	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000333	0000001	2200.00	20/01/2020	0000000367249	002003	000333	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000334	0000001	1600.00	20/01/2020	0000000367249	002003	000334	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000335	0000001	2200.00	20/01/2020	0000000367249	002003	000335	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000301	0000001	5550.00	20/01/2020	0000000367249	002003	000301	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000302	0000001	700.00	20/01/2020	0000000367249	002003	000302	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000502	0000001	810.00	20/01/2020	0000000367249	002003	000502	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000372	0000001	1557.80	21/01/2020	0000000401773	002003	000372	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000373	0000001	680.04	21/01/2020	0000000401773	002003	000373	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000374	0000001	81.12	21/01/2020	0000000401773	002003	000374	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000375	0000001	580.95	21/01/2020	0000000401773	002003	000375	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000377	0000001	2172.93	21/01/2020	0000000367249	002003	000377	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000379	0000001	1368.62	21/01/2020	0000000367249	002003	000379	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000380	0000001	2121.06	21/01/2020	000000031241X	002003	000380	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000381	0000001	61.41	21/01/2020	0000000401773	002003	000381	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000383	0000001	83.45	21/01/2020	0000000401773	002003	000383	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000385	0000001	4173.22	21/01/2020	0000000401773	002003	000385	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000386	0000001	1338.45	21/01/2020	0000000401773	002003	000386	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000387	0000001	468.19	21/01/2020	0000000401773	002003	000387	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000388	0000001	689.15	21/01/2020	0000000401773	002003	000388	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000389	0000001	985.09	21/01/2020	0000000401773	002003	000389	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000390	0000001	332.64	21/01/2020	0000000401773	002003	000390	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000395	0000001	307.30	21/01/2020	0000000401773	002003	000395	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000400	0000001	62.23	21/01/2020	0000000401773	002003	000400	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000403	0000001	28.39	21/01/2020	0000000401773	002003	000403	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000409	0000001	561.26	21/01/2020	0000000401773	002003	000409	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000414	0000001	590.69	21/01/2020	0000000401773	002003	000414	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000418	0000001	796.81	21/01/2020	0000000401773	002003	000418	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000422	0000001	311.36	21/01/2020	0000000401773	002003	000422	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000426	0000001	909.55	21/01/2020	0000000401773	002003	000426	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000429	0000001	101.39	21/01/2020	0000000401773	002003	000429	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000431	0000001	768.35	21/01/2020	0000000401773	002003	000431	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000433	0000001	877.15	21/01/2020	0000000401773	002003	000433	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000435	0000001	25.31	21/01/2020	0000000401773	002003	000435	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000436	0000001	637.55	21/01/2020	0000000401773	002003	000436	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000438	0000001	69.19	21/01/2020	0000000401773	002003	000438	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000442	0000001	927.57	21/01/2020	0000000401773	002003	000442	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000445	0000001	771.94	21/01/2020	0000000401773	002003	000445	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000447	0000001	60.82	21/01/2020	0000000401773	002003	000447	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000449	0000001	473.85	21/01/2020	0000000401773	002003	000449	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000450	0000001	37.13	21/01/2020	0000000401773	002003	000450	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000453	0000001	82.92	21/01/2020	0000000401773	002003	000453	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000455	0000001	210.95	21/01/2020	0000000401773	002003	000455	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000457	0000001	1532.91	21/01/2020	0000000401773	002003	000457	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000460	0000001	24.30	21/01/2020	0000000401773	002003	000460	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000463	0000001	926.64	21/01/2020	0000000401773	002003	000463	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000464	0000001	67.52	21/01/2020	0000000401773	002003	000464	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
SEC.ESPORTE, LAZER E JUVENTUDE	0000420	0000001	83.66	21/01/2020	0000000024368	002003	000420	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000424	0000001	1164.38	21/01/2020	0000000024368	002003	000424	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000437	0000001	472.88	21/01/2020	0000000024368	002003	000437	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000439	0000001	566.35	21/01/2020	0000000024368	002003	000439	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000498	0000001	24.30	21/01/2020	0000000024368	002003	000498	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INDUSTRIA E COMERCIO	0000393	0000001	970.27	21/01/2020	0000000024368	002003	000393	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000251	0000001	207.80	21/01/2020	0000000411914	002003	000251	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000253	0000001	207.80	21/01/2020	0000000411914	002003	000253	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000263	0000001	207.80	21/01/2020	0000000411914	002003	000263	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000486	0000001	28.58	21/01/2020	0000000411914	002003	000486	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000487	0000001	24.81	21/01/2020	0000000411914	002003	000487	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000489	0000001	25.03	21/01/2020	0000000411914	002003	000489	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000491	0000001	23.33	21/01/2020	0000000411914	002003	000491	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000493	0000001	24.99	21/01/2020	0000000411914	002003	000493	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000494	0000001	23.25	21/01/2020	0000000411914	002003	000494	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000496	0000001	827.07	21/01/2020	0000000411914	002003	000496	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000276	0000001	548.25	21/01/2020	0000000411914	002003	000276	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000283	0000001	330.00	21/01/2020	0000000411914	002003	000283	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000599	0000001	1.96	21/01/2020	0000000710103	000420	000599	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000601	0000001	297.00	21/01/2020	0000000413054	002003	000601	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000602	0000001	41.80	21/01/2020	0000000411914	002003	000602	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000531	0000001	6500.00	21/01/2020	0000000411914	002003	000531	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000336	0000001	150.00	21/01/2020	0000000204684	002003	850609	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000337	0000001	250.00	21/01/2020	0000000204684	002003	850607	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000338	0000001	200.00	21/01/2020	0000000204684	002003	850608	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000347	0000001	300.00	21/01/2020	0000000204684	002003	850610	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000405	0000001	24.99	21/01/2020	0000000024368	002003	000405	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000407	0000001	515.87	21/01/2020	0000000024368	002003	000407	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000497	0000001	24.30	21/01/2020	0000000024368	002003	000497	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000392	0000001	521.70	21/01/2020	0000000147850	002003	000392	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000394	0000001	500.05	21/01/2020	0000000147850	002003	000394	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000396	0000001	1554.34	21/01/2020	0000000147850	002003	000396	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000398	0000001	1692.87	21/01/2020	0000000147850	002003	000398	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000399	0000001	3222.86	21/01/2020	0000000147850	002003	000399	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000401	0000001	2955.45	21/01/2020	0000000147850	002003	000401	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000402	0000001	3334.98	21/01/2020	0000000147850	002003	000402	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000404	0000001	1717.12	21/01/2020	0000000147850	002003	000404	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000406	0000001	128.65	21/01/2020	0000000147850	002003	000406	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000408	0000001	191.35	21/01/2020	0000000147850	002003	000408	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000410	0000001	362.66	21/01/2020	0000000147850	002003	000410	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000411	0000001	243.13	21/01/2020	0000000147850	002003	000411	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000412	0000001	189.26	21/01/2020	0000000147850	002003	000412	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000415	0000001	212.50	21/01/2020	0000000147850	002003	000415	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000416	0000001	220.70	21/01/2020	0000000147850	002003	000416	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000417	0000001	239.34	21/01/2020	0000000147850	002003	000417	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000419	0000001	301.86	21/01/2020	0000000147850	002003	000419	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000421	0000001	348.08	21/01/2020	0000000147850	002003	000421	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000423	0000001	175.60	21/01/2020	0000000147850	002003	000423	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000425	0000001	175.85	21/01/2020	0000000147850	002003	000425	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000430	0000001	188.26	21/01/2020	0000000147850	002003	000430	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000440	0000001	111.41	21/01/2020	0000000147850	002003	000440	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000441	0000001	369.98	21/01/2020	0000000147850	002003	000441	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000444	0000001	299.17	21/01/2020	0000000147850	002003	000444	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000452	0000001	284.73	21/01/2020	0000000147850	002003	000452	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000454	0000001	434.96	21/01/2020	0000000147850	002003	000454	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000456	0000001	133.28	21/01/2020	0000000147850	002003	000456	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000458	0000001	163.87	21/01/2020	0000000147850	002003	000458	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000461	0000001	337.55	21/01/2020	0000000147850	002003	000461	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000466	0000001	425.99	21/01/2020	0000000147850	002003	000466	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000468	0000001	610.86	21/01/2020	0000000147850	002003	000468	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000469	0000001	180.66	21/01/2020	0000000147850	002003	000469	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000471	0000001	198.67	21/01/2020	0000000147850	002003	000471	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000472	0000001	84.39	21/01/2020	0000000147850	002003	000472	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000514	0000001	249.33	21/01/2020	0000000024368	002003	000514	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000515	0000001	77.51	21/01/2020	0000000024368	002003	000515	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000516	0000001	44.76	21/01/2020	0000000024368	002003	000516	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000517	0000001	251.58	21/01/2020	0000000024368	002003	000517	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000518	0000001	216.61	21/01/2020	0000000024368	002003	000518	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000519	0000001	84.39	21/01/2020	0000000024368	002003	000519	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000521	0000001	328.33	21/01/2020	0000000024368	002003	000521	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000523	0000001	131.44	21/01/2020	0000000024368	002003	000523	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000525	0000001	1332.35	21/01/2020	0000000024368	002003	000525	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000527	0000001	24.30	21/01/2020	0000000024368	002003	000527	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000529	0000001	333.22	21/01/2020	0000000024368	002003	000529	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000323	0000001	3783.40	21/01/2020	0000000147850	002003	000323	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
FUNDO MUN DE ASSISTENCIA SOCIAL	0000278	0000001	330.00	21/01/2020	0000000383341	002003	000278	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000473	0000001	1144.90	21/01/2020	0000000383341	002003	000473	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000476	0000001	24.30	21/01/2020	0000000383414	002003	000476	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000480	0000001	2117.53	21/01/2020	0000000383414	002003	000480	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000481	0000001	415.14	21/01/2020	0000000383414	002003	000481	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000483	0000001	38.66	21/01/2020	0000000383414	002003	000483	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000484	0000001	24.42	21/01/2020	0000000383414	002003	000484	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
GABINETE DO PREFEITO	0000428	0000001	321.67	21/01/2020	0000000024368	002003	000428	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000432	0000001	87.80	21/01/2020	0000000024368	002003	000432	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC DE PLANEJAMENTO E COORDENAÇAO	0000227	0000001	60.00	21/01/2020	0000000001323	000420	900162	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000603	0000001	1500.00	21/01/2020	0000000124168	002003	000603	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000341	0000001	1019.50	21/01/2020	0000000024368	002003	000341	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000413	0000001	98.59	21/01/2020	0000000024368	002003	000413	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000488	0000001	25.31	21/01/2020	0000000024368	002003	000488	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000490	0000001	24.30	21/01/2020	0000000024368	002003	000490	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000492	0000001	24.66	21/01/2020	0000000024368	002003	000492	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000495	0000001	25.27	21/01/2020	0000000024368	002003	000495	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000499	0000001	2205.01	21/01/2020	0000000024368	002003	000499	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000507	0000001	675.44	21/01/2020	0000000024368	002003	000507	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000509	0000001	3200.85	21/01/2020	0000000024368	002003	000509	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000589	0000001	86171.27	21/01/2020	0000000024368	002003	000589	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000600	0000001	85.50	21/01/2020	0000130003268	041860	000600	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000512	0000001	69016.48	21/01/2020	0000000024368	002003	000512	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000443	0000001	448.32	21/01/2020	0000000024368	002003	000443	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000448	0000001	226.67	21/01/2020	0000000024368	002003	000448	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000451	0000001	24.99	21/01/2020	0000000024368	002003	000451	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000459	0000001	203.33	21/01/2020	0000000024368	002003	000459	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000462	0000001	4255.46	21/01/2020	0000000024368	002003	000462	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000465	0000001	24.99	21/01/2020	0000000024368	002003	000465	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000485	0000001	119.13	21/01/2020	0000000024368	002003	000485	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000369	0000001	58.99	21/01/2020	0000000024368	002003	000369	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000370	0000001	176.17	21/01/2020	0000000024368	002003	000370	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000382	0000001	385.84	21/01/2020	0000000024368	002003	000382	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000384	0000001	70.03	21/01/2020	0000000024368	002003	000384	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000397	0000001	94.38	21/01/2020	0000000024368	002003	000397	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000434	0000001	85.12	21/01/2020	0000000024368	002003	000434	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000446	0000001	1160.56	21/01/2020	0000000024368	002003	000446	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000467	0000001	62.46	21/01/2020	0000000024368	002003	000467	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000470	0000001	83.78	21/01/2020	0000000024368	002003	000470	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000505	0000001	276.46	21/01/2020	0000000024368	002003	000505	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000367	0000001	2447.05	21/01/2020	0000000024368	002003	000367	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000371	0000001	95.72	21/01/2020	0000000024368	002003	000371	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000376	0000001	84.39	21/01/2020	0000000024368	002003	000376	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000378	0000001	778.98	21/01/2020	0000000024368	002003	000378	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000391	0000001	141.67	21/01/2020	0000000024368	002003	000391	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000427	0000001	83.66	21/01/2020	0000000024368	002003	000427	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000474	0000001	84.39	21/01/2020	0000000024368	002003	000474	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000475	0000001	24.42	21/01/2020	0000000024368	002003	000475	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000477	0000001	82.44	21/01/2020	0000000024368	002003	000477	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000478	0000001	25.31	21/01/2020	0000000024368	002003	000478	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000479	0000001	239.64	21/01/2020	0000000024368	002003	000479	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000482	0000001	186.27	21/01/2020	0000000024368	002003	000482	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000500	0000001	3481.35	21/01/2020	0000000024368	002003	000500	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000503	0000001	24.30	21/01/2020	0000000024368	002003	000503	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000506	0000001	226.67	21/01/2020	0000000024368	002003	000506	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000588	0000001	26975.86	21/01/2020	0000000024368	002003	000588	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000704	0000001	70.50	22/01/2020	0000130003268	041860	000704	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SEC DE PLANEJAMENTO E COORDENAÇAO	0000565	0000001	60.00	22/01/2020	0000000004420	000420	900034	0.00	1	Conta Corrente	PMG - CEF ARRECADAÇÃO - 442-0
SEC DE PLANEJAMENTO E COORDENAÇAO	0000566	0000001	60.00	22/01/2020	0000000004420	000420	900037	0.00	1	Conta Corrente	PMG - CEF ARRECADAÇÃO - 442-0
SEC DE PLANEJAMENTO E COORDENAÇAO	0000567	0000001	60.00	22/01/2020	0000000004420	000420	900035	0.00	1	Conta Corrente	PMG - CEF ARRECADAÇÃO - 442-0
SEC DE PLANEJAMENTO E COORDENAÇAO	0000568	0000001	60.00	22/01/2020	0000000004420	000420	900036	0.00	1	Conta Corrente	PMG - CEF ARRECADAÇÃO - 442-0
GABINETE DO PREFEITO	0000662	0000001	693.52	22/01/2020	0000000024708	002003	000662	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
GABINETE DO PREFEITO	0000664	0000001	130.16	22/01/2020	0000000024708	002003	000664	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE EDUCACAO	0000549	0000001	63.60	22/01/2020	0000000024368	002003	000549	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000552	0000001	207.34	22/01/2020	0000000024368	002003	000552	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000553	0000001	207.34	22/01/2020	0000000024368	002003	000553	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000554	0000001	207.34	22/01/2020	0000000024368	002003	000554	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000555	0000001	207.34	22/01/2020	0000000024368	002003	000555	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000556	0000001	207.34	22/01/2020	0000000024368	002003	000556	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000557	0000001	207.34	22/01/2020	0000000024368	002003	000557	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000558	0000001	207.34	22/01/2020	0000000024368	002003	000558	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000559	0000001	207.34	22/01/2020	0000000024368	002003	000559	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000560	0000001	207.34	22/01/2020	0000000024368	002003	000560	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000561	0000001	207.34	22/01/2020	0000000024368	002003	000561	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000583	0000001	27572.92	22/01/2020	0000000710189	000420	000583	1237.97	1	Conta Corrente	FUNDEF CONT ESPECIAIS - 71.018-9
SECRETARIA DE EDUCACAO	0000583	0000002	562.71	22/01/2020	0000000710189	000420	000583	0.00	1	Conta Corrente	FUNDEF CONT ESPECIAIS - 71.018-9
SECRETARIA DE EDUCACAO	0000698	0000001	9.50	22/01/2020	0000000710189	000420	000698	0.00	1	Conta Corrente	FUNDEF CONT ESPECIAIS - 71.018-9
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000695	0000001	279.00	22/01/2020	0000000413054	002003	000695	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000700	0000001	1.96	22/01/2020	0000000710103	000420	000700	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000279	0000001	330.00	22/01/2020	0000000367249	002003	000279	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000280	0000001	330.00	22/01/2020	0000000401773	002003	000280	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000281	0000001	330.00	22/01/2020	0000000401773	002003	000281	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000293	0000001	2130.00	22/01/2020	0000000401773	002003	000293	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000294	0000001	526.00	22/01/2020	0000000401773	002003	000294	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000295	0000001	290.30	22/01/2020	000000031241X	002003	000295	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000296	0000001	574.60	22/01/2020	0000000401773	002003	000296	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000297	0000001	487.40	22/01/2020	0000000401773	002003	000297	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000298	0000001	760.00	22/01/2020	0000000401773	002003	000298	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000299	0000001	660.00	22/01/2020	0000000401773	002003	000299	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000300	0000001	2339.00	22/01/2020	000000031241X	002003	000300	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000258	0000001	480.00	22/01/2020	0000000367249	002003	000258	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000260	0000001	640.00	22/01/2020	0000000367249	002003	000260	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000223	0000001	1502.80	22/01/2020	0000000367249	002003	000223	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000224	0000001	941.00	22/01/2020	0000000401773	002003	000224	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000225	0000001	920.00	22/01/2020	000000031241X	002003	000225	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000209	0000001	415.00	22/01/2020	0000000367249	002003	000209	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000219	0000001	389.00	22/01/2020	0000000401773	002003	000219	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000220	0000001	1807.00	22/01/2020	0000000367249	002003	000220	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000221	0000001	120.00	22/01/2020	0000000367249	002003	000221	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000163	0000001	252.38	22/01/2020	0000000367249	002003	000163	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000165	0000001	49.90	22/01/2020	0000000367249	002003	000165	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000171	0000001	79.60	22/01/2020	0000000367249	002003	000171	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000173	0000001	697.63	22/01/2020	0000000367249	002003	000173	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000186	0000001	1250.00	22/01/2020	0000000401773	002003	000186	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000188	0000001	430.00	22/01/2020	0000000401773	002003	000188	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000189	0000001	424.00	22/01/2020	0000000367249	002003	000189	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000193	0000001	120.10	22/01/2020	0000000367249	002003	000193	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000200	0000001	208.00	22/01/2020	0000000367249	002003	000200	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000136	0000001	108.00	22/01/2020	0000000401773	002003	000136	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000137	0000001	54.00	22/01/2020	0000000401773	002003	000137	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000138	0000001	66.00	22/01/2020	0000000401773	002003	000138	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000139	0000001	186.00	22/01/2020	0000000401773	002003	000139	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000140	0000001	144.00	22/01/2020	0000000401773	002003	000140	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000141	0000001	1423.00	22/01/2020	0000000401773	002003	000141	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000142	0000001	156.00	22/01/2020	0000000401773	002003	000142	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000143	0000001	1159.00	22/01/2020	0000000401773	002003	000143	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000144	0000001	162.00	22/01/2020	0000000401773	002003	000144	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000145	0000001	633.60	22/01/2020	0000000401773	002003	000145	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000146	0000001	138.00	22/01/2020	000000031241X	002003	000146	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000117	0000001	296.40	22/01/2020	0000000401773	002003	000117	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000117	0000002	15.60	22/01/2020	0000000401773	002003	000117	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000121	0000001	12.00	22/01/2020	0000000401773	002003	000121	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000122	0000001	18.00	22/01/2020	0000000401773	002003	000122	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000123	0000001	228.00	22/01/2020	0000000367249	002003	000123	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000124	0000001	36.00	22/01/2020	0000000401773	002003	000124	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000125	0000001	42.00	22/01/2020	0000000401773	002003	000125	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000128	0000001	1032.00	22/01/2020	0000000401773	002003	000128	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000131	0000001	114.00	22/01/2020	0000000401773	002003	000131	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000133	0000001	306.00	22/01/2020	0000000401773	002003	000133	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000134	0000001	162.00	22/01/2020	0000000401773	002003	000134	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000081	0000001	595.00	22/01/2020	0000000367249	002003	000081	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000085	0000001	177.50	22/01/2020	0000000367249	002003	000085	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000091	0000001	296.40	22/01/2020	000000031241X	002003	000091	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000091	0000002	15.60	22/01/2020	000000031241X	002003	000091	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000094	0000001	148.20	22/01/2020	0000000401773	002003	000094	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000094	0000002	7.80	22/01/2020	0000000401773	002003	000094	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000098	0000001	296.40	22/01/2020	0000000401773	002003	000098	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000098	0000002	15.60	22/01/2020	0000000401773	002003	000098	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000100	0000001	296.40	22/01/2020	0000000401773	002003	000100	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000100	0000002	15.60	22/01/2020	0000000401773	002003	000100	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000102	0000001	222.30	22/01/2020	0000000401773	002003	000102	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000102	0000002	11.70	22/01/2020	0000000401773	002003	000102	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000108	0000001	296.40	22/01/2020	0000000401773	002003	000108	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000108	0000002	15.60	22/01/2020	0000000401773	002003	000108	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000110	0000001	222.30	22/01/2020	0000000401773	002003	000110	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000110	0000002	11.70	22/01/2020	0000000401773	002003	000110	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000022	0000001	210.00	22/01/2020	0000000401773	002003	000022	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000023	0000001	210.00	22/01/2020	0000000401773	002003	000023	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000024	0000001	210.00	22/01/2020	000000031241X	002003	000024	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000043	0000001	1620.00	22/01/2020	0000000401773	002003	000043	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000044	0000001	180.00	22/01/2020	0000000367249	002003	000044	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000049	0000001	583.90	22/01/2020	0000000401773	002003	000049	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000055	0000001	2727.00	22/01/2020	0000000401773	002003	000055	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000013	0000001	210.00	22/01/2020	0000000401773	002003	000013	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000015	0000001	1890.00	22/01/2020	0000000401773	002003	000015	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000017	0000001	210.00	22/01/2020	0000000401773	002003	000017	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000018	0000001	210.00	22/01/2020	0000000401773	002003	000018	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000019	0000001	210.00	22/01/2020	0000000401773	002003	000019	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000020	0000001	210.00	22/01/2020	0000000401773	002003	000020	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000021	0000001	210.00	22/01/2020	0000000401773	002003	000021	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000313	0000001	73.69	22/01/2020	0000000367249	002003	000313	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000314	0000001	154.93	22/01/2020	0000000367249	002003	000314	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000315	0000001	75.76	22/01/2020	0000000367249	002003	000315	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000508	0000001	700.00	22/01/2020	0000000367249	002003	000508	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000540	0000001	885.00	22/01/2020	0000000401773	002003	000540	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000541	0000001	177.80	22/01/2020	0000000367249	002003	000541	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000351	0000001	215.00	22/01/2020	000000031241X	002003	000351	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000352	0000001	805.00	22/01/2020	000000031241X	002003	000352	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000353	0000001	2060.00	22/01/2020	0000000401773	002003	000353	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000355	0000001	255.00	22/01/2020	0000000367249	002003	000355	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000358	0000001	2190.00	22/01/2020	0000000401773	002003	000358	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000266	0000001	325.00	22/01/2020	0000000401773	002003	000266	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000270	0000001	1420.00	22/01/2020	0000000401773	002003	000270	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000226	0000001	810.00	22/01/2020	0000000367249	002003	000226	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000306	0000001	250.00	22/01/2020	0000000367249	002003	000306	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000307	0000001	414.69	22/01/2020	0000000367249	002003	000307	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000665	0000001	1512.00	22/01/2020	000000031241X	002003	000665	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000318	0000001	2500.00	22/01/2020	000000031241X	002003	000318	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000608	0000001	2496.25	23/01/2020	000000031241X	002003	000608	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000613	0000001	3207.55	23/01/2020	0000000401773	002003	000613	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000614	0000001	3146.35	23/01/2020	0000000401773	002003	000614	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000615	0000001	1196.50	23/01/2020	0000000401773	002003	000615	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000639	0000001	614.72	23/01/2020	0000000367249	002003	000639	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000642	0000001	1319.50	23/01/2020	000000031241X	002003	000642	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000643	0000001	2235.60	23/01/2020	0000000401773	002003	000643	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000646	0000001	2186.75	23/01/2020	0000000401773	002003	000646	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000176	0000001	10316.80	23/01/2020	0000000367249	002003	000176	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SEC.ESPORTE, LAZER E JUVENTUDE	0000362	0000001	500.00	23/01/2020	0000000024368	002003	000362	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000731	0000001	289.60	23/01/2020	0000000413054	002003	000731	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000550	0000001	748.87	23/01/2020	0000000411914	002003	000550	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000562	0000001	140.10	23/01/2020	0000000411914	002003	000562	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000563	0000001	11860.00	23/01/2020	0000000411914	002003	000563	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000365	0000001	175.50	23/01/2020	0000000024368	002003	000365	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000366	0000001	432.00	23/01/2020	0000000024368	002003	000366	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000360	0000001	510.00	23/01/2020	0000000024368	002003	000360	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000361	0000001	250.00	23/01/2020	0000000024368	002003	000361	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000729	0000001	5.16	23/01/2020	0000000000165	000420	000729	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000730	0000001	66.00	23/01/2020	0000130003268	041860	000730	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000732	0000001	20.90	23/01/2020	0000000024368	002003	000732	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000363	0000001	467.50	23/01/2020	0000000024368	002003	000363	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000501	0000001	143.80	23/01/2020	0000000024368	002003	000501	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000535	0000001	105.00	23/01/2020	0000000024368	002003	000535	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000354	0000001	108.00	23/01/2020	0000000024368	002003	000354	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000359	0000001	648.00	23/01/2020	0000000024368	002003	000359	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000530	0000001	875.00	23/01/2020	0000000024368	002003	000530	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000595	0000001	2935.10	23/01/2020	0000000024368	002003	000595	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000640	0000001	2115.35	23/01/2020	0000000024368	002003	000640	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000536	0000001	725.56	23/01/2020	0000000024368	002003	000536	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000585	0000001	149.50	24/01/2020	0000000024368	002003	000585	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000285	0000001	330.00	24/01/2020	0000000024368	002003	000285	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000290	0000001	350.00	24/01/2020	0000000024368	002003	000290	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000255	0000001	332.12	24/01/2020	0000000024368	002003	000255	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000257	0000001	456.00	24/01/2020	0000000024368	002003	000257	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000274	0000001	164.16	24/01/2020	0000000024368	002003	000274	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000594	0000001	7785.96	24/01/2020	0000000204684	002003	000594	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA CULTURA E TURISMO	0000686	0000001	457.50	24/01/2020	0000000001323	000420	000686	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA CULTURA E TURISMO	0000259	0000001	456.00	24/01/2020	0000000024368	002003	000259	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000571	0000001	329.50	24/01/2020	0000000024368	002003	000571	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000573	0000001	144.00	24/01/2020	0000000024368	002003	000573	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000574	0000001	130.10	24/01/2020	0000000024368	002003	000574	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000572	0000001	189.50	24/01/2020	0000000024368	002003	000572	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000766	0000001	9.50	24/01/2020	0000000001323	000420	000766	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE FINANCAS	0000767	0000001	2.58	24/01/2020	0000000000165	000420	000767	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000772	0000001	73.50	24/01/2020	0000130003268	041860	000772	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000346	0000001	382.50	24/01/2020	0000000024368	002003	000346	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000282	0000001	330.00	24/01/2020	0000000024368	002003	000282	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000284	0000001	330.00	24/01/2020	0000000024368	002003	000284	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000288	0000001	330.00	24/01/2020	0000000024368	002003	000288	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000330	0000001	459.40	24/01/2020	0000000024368	002003	000330	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC DE PLANEJAMENTO E COORDENAÇAO	0000350	0000001	270.00	24/01/2020	0000000024368	002003	000350	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000348	0000001	283.50	24/01/2020	0000000024368	002003	000348	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000349	0000001	459.00	24/01/2020	0000000024368	002003	000349	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000286	0000001	330.00	24/01/2020	0000000024368	002003	000286	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000289	0000001	860.55	24/01/2020	0000000024368	002003	000289	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000340	0000001	48.00	24/01/2020	0000000024368	002003	000340	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000587	0000001	180.00	24/01/2020	0000000079480	002003	851301	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000287	0000001	330.00	24/01/2020	0000000024368	002003	000287	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000551	0000001	744.34	24/01/2020	0000000024368	002003	000551	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000329	0000001	202.50	24/01/2020	0000000024368	002003	000329	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000250	0000001	660.00	24/01/2020	0000000024368	002003	000250	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000256	0000001	576.00	24/01/2020	0000000024368	002003	000256	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000261	0000001	110.81	24/01/2020	0000000024368	002003	000261	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000262	0000001	67.50	24/01/2020	0000000024368	002003	000262	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000277	0000001	660.00	24/01/2020	0000000024368	002003	000277	0.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000619	0000001	37.91	24/01/2020	0000000402931	002003	000619	0.00	1	Conta Corrente	GUARABIRABL MAC FNAS - 40.293-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000620	0000001	39.01	24/01/2020	0000000402931	002003	000620	0.00	1	Conta Corrente	GUARABIRABL MAC FNAS - 40.293-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000621	0000001	99.54	24/01/2020	0000000402931	002003	000621	0.00	1	Conta Corrente	GUARABIRABL MAC FNAS - 40.293-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000622	0000001	78.03	24/01/2020	0000000402931	002003	000622	0.00	1	Conta Corrente	GUARABIRABL MAC FNAS - 40.293-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000623	0000001	126.96	24/01/2020	0000000402931	002003	000623	0.00	1	Conta Corrente	GUARABIRABL MAC FNAS - 40.293-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000727	0000001	806.00	24/01/2020	0000000383414	002003	000727	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000666	0000001	1365.00	24/01/2020	0000000411914	002003	000666	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000669	0000001	500.00	24/01/2020	0000000411914	002003	000669	7.50	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000670	0000001	200.00	24/01/2020	0000000411914	002003	000670	3.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000671	0000001	767.28	24/01/2020	0000000411914	002003	000671	11.51	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000672	0000001	1200.00	24/01/2020	0000000411914	002003	000672	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000768	0000001	297.00	24/01/2020	0000000413054	002003	000768	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000225	0000002	920.00	24/01/2020	000000031241X	002003	000225	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000021	0000002	210.00	24/01/2020	0000000401773	002003	000021	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000094	0000003	148.20	24/01/2020	0000000401773	002003	000094	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000765	0000001	1125.00	24/01/2020	0000000367249	002003	000765	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000787	0000001	42.00	27/01/2020	0000000003326	000420	000787	0.00	1	Conta Corrente	CEF PMG/VIG SANITARIA - 332-6
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000783	0000001	48.72	27/01/2020	0000000710103	000420	000783	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000793	0000001	474.90	27/01/2020	0000000413054	002003	000793	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SECRETARIA DE EDUCACAO	0000782	0000001	42.00	27/01/2020	0000000710189	000420	000782	0.00	1	Conta Corrente	FUNDEF CONT ESPECIAIS - 71.018-9
SECRETARIA DE FINANCAS	0000785	0000001	42.00	27/01/2020	0000000004420	000420	000785	0.00	1	Conta Corrente	PMG - CEF ARRECADAÇÃO - 442-0
SECRETARIA DE FINANCAS	0000789	0000001	42.00	27/01/2020	0000000001323	000420	000789	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE FINANCAS	0000791	0000001	88.82	27/01/2020	0000000000165	000420	000791	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000792	0000001	63.00	27/01/2020	0000130003268	041860	000792	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000794	0000001	442.91	27/01/2020	0000000108804	002003	000794	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SECRETARIA DE FINANCAS	0000819	0000001	5.16	28/01/2020	0000000000165	000420	000819	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000821	0000001	54.00	28/01/2020	0000130003268	041860	000821	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000824	0000001	344.85	28/01/2020	0000000124168	002003	000824	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000825	0000001	10.45	28/01/2020	0000000079480	002003	000825	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	0000624	0000001	12450.00	28/01/2020	0000000124168	002003	200001	1843.37	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000658	0000001	37480.50	28/01/2020	0000000124168	002003	200001	7303.37	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000628	0000001	22273.66	28/01/2020	0000000124168	002003	200001	2456.02	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000657	0000001	54777.40	28/01/2020	0000000124168	002003	200001	11622.70	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000724	0000001	8707.00	28/01/2020	0000000124168	002003	200003	3.11	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000725	0000001	17768.18	28/01/2020	0000000124168	002003	200003	1013.47	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000728	0000001	13296.00	28/01/2020	0000000024368	002003	000728	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000823	0000001	4512.00	28/01/2020	0000000124168	002003	000823	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC DE PLANEJAMENTO E COORDENAÇAO	0000645	0000001	4638.00	28/01/2020	0000000124168	002003	200001	802.81	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	0000626	0000001	21905.33	28/01/2020	0000000124168	002003	200001	3650.73	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	0000636	0000001	14955.33	28/01/2020	0000000124168	002003	200001	2314.29	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	0000647	0000001	43149.99	28/01/2020	0000000124168	002003	200001	7736.89	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	0000650	0000001	22738.00	28/01/2020	0000000124168	002003	200001	4990.73	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000712	0000001	138827.87	28/01/2020	0000000197629	002003	000712	35993.85	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	0000712	0000002	5987.95	28/01/2020	0000000197629	002003	000712	0.00	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	0000713	0000001	937740.66	28/01/2020	0000000197629	002003	000713	209972.18	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	0000713	0000002	30758.61	28/01/2020	0000000197629	002003	000713	0.00	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	0000714	0000001	91374.27	28/01/2020	0000000197629	002003	000714	22411.66	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	0000715	0000001	27014.00	28/01/2020	0000000124168	002003	000715	2161.12	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000716	0000001	76496.91	28/01/2020	0000000124168	002003	000716	17840.99	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000717	0000001	77592.93	28/01/2020	0000000124168	002003	000717	15512.98	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000718	0000001	35879.33	28/01/2020	0000000124168	002003	000718	2907.99	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000719	0000001	971.97	28/01/2020	0000000124168	002003	000719	77.76	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000720	0000001	5831.82	28/01/2020	0000000124168	002003	000720	466.56	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000625	0000001	42395.26	28/01/2020	0000000124168	002003	200001	8147.95	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000632	0000001	25096.33	28/01/2020	0000000124168	002003	200001	2411.77	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000633	0000001	5674.36	28/01/2020	0000000124168	002003	200001	453.94	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000723	0000001	1039.00	28/01/2020	0000000124168	002003	200002	83.12	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE INFRA-ESTRUTURA	0000675	0000001	144.00	28/01/2020	0000000079480	002003	000675	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	0000676	0000001	144.00	28/01/2020	0000000079480	002003	000676	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	0000677	0000001	144.00	28/01/2020	0000000079480	002003	000677	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	0000630	0000001	13750.00	28/01/2020	0000000124168	002003	200001	1271.50	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE INFRA-ESTRUTURA	0000660	0000001	74146.94	28/01/2020	0000000124168	002003	200001	15171.49	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	0000776	0000001	290000.00	28/01/2020	0000000124168	002003	000776	14500.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	0000629	0000001	8988.00	28/01/2020	0000000124168	002003	200001	1150.81	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	0000659	0000001	22815.04	28/01/2020	0000000124168	002003	200001	6391.49	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	0000812	0000001	2861.88	28/01/2020	0000000079480	002003	000812	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000631	0000001	21557.97	28/01/2020	0000000124168	002003	200001	2056.78	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000661	0000001	239045.81	28/01/2020	0000000124168	002003	200001	60937.07	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000721	0000001	1083.87	28/01/2020	0000000124168	002003	200002	86.71	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000634	0000001	7755.00	28/01/2020	0000000124168	002003	200001	1052.17	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000652	0000001	3317.00	28/01/2020	0000000124168	002003	200001	342.87	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000722	0000001	7638.71	28/01/2020	0000000124168	002003	200002	611.10	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000818	0000001	392.30	28/01/2020	0000000413054	002003	000818	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000820	0000001	11.48	28/01/2020	0000000710103	000420	000820	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000627	0000001	8718.00	28/01/2020	0000000124168	002003	200001	1170.01	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000663	0000001	29704.99	28/01/2020	0000000124168	002003	200001	2974.87	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000822	0000001	292.60	28/01/2020	0000000367249	002003	000822	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000688	0000001	53325.30	28/01/2020	0000000367249	002003	000688	9472.84	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000688	0000002	542.70	28/01/2020	0000000367249	002003	000688	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000689	0000001	167874.07	28/01/2020	0000000367249	002003	000689	23507.82	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000689	0000002	5718.72	28/01/2020	0000000367249	002003	000689	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000690	0000001	291467.05	28/01/2020	0000000401773	002003	000690	34870.41	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000690	0000002	19702.52	28/01/2020	0000000401773	002003	000690	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000691	0000001	118932.34	28/01/2020	0000000401773	002003	000691	10292.52	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000691	0000002	4634.77	28/01/2020	0000000401773	002003	000691	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000692	0000001	61019.87	28/01/2020	0000000367249	002003	000692	5509.82	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000692	0000002	634.10	28/01/2020	0000000367249	002003	000692	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000693	0000001	235628.33	28/01/2020	0000000401773	002003	000693	55126.26	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000693	0000002	23.06	28/01/2020	0000000401773	002003	000693	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000694	0000001	50390.00	28/01/2020	0000000401773	002003	000694	15785.05	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000696	0000001	24103.49	28/01/2020	0000000401773	002003	000696	3081.22	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000696	0000002	163.64	28/01/2020	0000000401773	002003	000696	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000697	0000001	48137.88	28/01/2020	0000000401773	002003	000697	4850.76	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000697	0000002	2093.16	28/01/2020	0000000401773	002003	000697	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000699	0000001	35369.15	28/01/2020	0000000367249	002003	000699	3989.67	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000699	0000002	136.30	28/01/2020	0000000367249	002003	000699	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000701	0000001	31839.23	28/01/2020	0000000401773	002003	000701	5003.58	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000701	0000002	1963.23	28/01/2020	0000000401773	002003	000701	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000702	0000001	5455.64	28/01/2020	0000000367249	002003	000702	440.85	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000702	0000002	36.36	28/01/2020	0000000367249	002003	000702	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000703	0000001	4899.69	28/01/2020	0000000401773	002003	000703	403.75	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000703	0000002	37.31	28/01/2020	0000000401773	002003	000703	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000705	0000001	4843.72	28/01/2020	0000000401773	002003	000705	492.91	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000705	0000002	84.28	28/01/2020	0000000401773	002003	000705	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000706	0000001	2689.27	28/01/2020	0000000401773	002003	000706	245.97	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000706	0000002	43.73	28/01/2020	0000000401773	002003	000706	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000707	0000001	10979.85	28/01/2020	0000000367249	002003	000707	1048.93	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000707	0000002	916.92	28/01/2020	0000000367249	002003	000707	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000708	0000001	4056.62	28/01/2020	0000000367249	002003	000708	348.02	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000708	0000002	11.31	28/01/2020	0000000367249	002003	000708	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000709	0000001	49597.35	28/01/2020	0000000401773	002003	000709	3931.80	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000709	0000002	9787.50	28/01/2020	0000000401773	002003	000709	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000710	0000001	34207.66	28/01/2020	0000000367249	002003	000710	3301.56	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000710	0000002	2066.92	28/01/2020	0000000367249	002003	000710	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000711	0000001	111916.49	28/01/2020	0000000367249	002003	000711	7463.48	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000711	0000002	18017.25	28/01/2020	0000000367249	002003	000711	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SEC. DE INDUSTRIA E COMERCIO	0000641	0000001	6678.00	28/01/2020	0000000124168	002003	200001	986.41	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE INDUSTRIA E COMERCIO	0000654	0000001	1648.60	28/01/2020	0000000124168	002003	200001	710.38	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC.MUNIC.P.PUBL.P/ MULHERES	0000644	0000001	4638.00	28/01/2020	0000000124168	002003	200001	802.81	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC.MUNIC.P.PUBL.P/ MULHERES	0000655	0000001	3041.04	28/01/2020	0000000124168	002003	200001	509.90	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000638	0000001	9275.00	28/01/2020	0000000124168	002003	200001	782.80	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000656	0000001	2394.10	28/01/2020	0000000124168	002003	200001	1041.56	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000087	0000001	3055.00	29/01/2020	0000000367249	002003	000087	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000089	0000001	6076.20	29/01/2020	0000000401773	002003	000089	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000089	0000002	319.80	29/01/2020	0000000401773	002003	000089	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000082	0000001	4674.28	29/01/2020	000000031241X	002003	000082	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000076	0000001	33621.16	29/01/2020	0000000367249	002003	000076	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000076	0000002	1769.53	29/01/2020	0000000367249	002003	000076	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000264	0000001	1200.00	29/01/2020	0000000367249	002003	000264	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000222	0000001	16282.24	29/01/2020	0000000401773	002003	000222	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000210	0000001	5700.00	29/01/2020	0000000367249	002003	000210	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000210	0000002	300.00	29/01/2020	0000000367249	002003	000210	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000211	0000001	10450.00	29/01/2020	0000000367249	002003	000211	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000211	0000002	550.00	29/01/2020	0000000367249	002003	000211	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000203	0000001	3403.00	29/01/2020	0000000367249	002003	000203	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000204	0000001	5133.40	29/01/2020	0000000401773	002003	000204	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000205	0000001	3633.10	29/01/2020	0000000367249	002003	000205	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000206	0000001	2585.33	29/01/2020	0000000367249	002003	000206	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000207	0000001	2396.80	29/01/2020	0000000401773	002003	000207	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000208	0000001	12476.04	29/01/2020	0000000367249	002003	000208	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000179	0000001	4417.95	29/01/2020	0000000367249	002003	000179	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000182	0000001	1589.32	29/01/2020	0000000367249	002003	000182	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000174	0000001	2830.35	29/01/2020	0000000367249	002003	000174	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000167	0000001	1600.10	29/01/2020	0000000367249	002003	000167	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000168	0000001	1383.63	29/01/2020	0000000367249	002003	000168	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000169	0000001	3067.03	29/01/2020	0000000367249	002003	000169	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000201	0000001	9164.01	29/01/2020	0000000367249	002003	000201	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000198	0000001	3562.50	29/01/2020	0000000367249	002003	000198	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000198	0000002	187.50	29/01/2020	0000000367249	002003	000198	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000190	0000001	7821.36	29/01/2020	0000000401773	002003	000190	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000191	0000001	2327.24	29/01/2020	0000000401773	002003	000191	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000192	0000001	3106.98	29/01/2020	0000000367249	002003	000192	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000148	0000001	5016.00	29/01/2020	0000000367249	002003	000148	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000308	0000001	783.65	29/01/2020	0000000367249	002003	000308	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000311	0000001	1200.64	29/01/2020	0000000367249	002003	000311	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000542	0000001	4284.00	29/01/2020	0000000367249	002003	000542	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000543	0000001	12924.40	29/01/2020	0000000367249	002003	000543	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000569	0000001	2200.00	29/01/2020	0000000401773	002003	000569	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000604	0000001	780.00	29/01/2020	0000000401773	002003	000604	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000605	0000001	730.00	29/01/2020	0000000401773	002003	000605	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000606	0000001	400.00	29/01/2020	000000031241X	002003	000606	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000607	0000001	3800.00	29/01/2020	0000000367249	002003	000607	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000607	0000002	200.00	29/01/2020	0000000367249	002003	000607	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000316	0000001	8500.30	29/01/2020	000000031241X	002003	000316	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000317	0000001	8010.00	29/01/2020	0000000401773	002003	000317	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000504	0000001	1568.20	29/01/2020	0000000367249	002003	000504	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000303	0000001	6600.00	29/01/2020	0000000367249	002003	000303	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000616	0000001	4061.25	29/01/2020	0000000367249	002003	000616	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000616	0000002	213.75	29/01/2020	0000000367249	002003	000616	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000617	0000001	1564.00	29/01/2020	0000000367249	002003	000617	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000609	0000001	255.00	29/01/2020	0000000367249	002003	000609	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000610	0000001	255.00	29/01/2020	0000000367249	002003	000610	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000611	0000001	255.00	29/01/2020	0000000367249	002003	000611	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000612	0000001	255.00	29/01/2020	0000000367249	002003	000612	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000833	0000001	288.00	29/01/2020	0000000413054	002003	000833	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SECRETARIA CULTURA E TURISMO	0000795	0000001	8000.00	29/01/2020	0000000024708	002003	000795	400.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA CULTURA E TURISMO	0000777	0000001	120000.00	29/01/2020	0000000124168	002003	000777	6000.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	0000779	0000001	8000.00	29/01/2020	0000000024708	002003	000779	400.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	0000832	0000001	10.45	29/01/2020	0000000024708	002003	000832	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	0000834	0000001	67.50	29/01/2020	0000130003268	041860	000834	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000835	0000001	2.58	29/01/2020	0000000000165	000420	000835	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000836	0000001	10.45	29/01/2020	0000000124168	002003	000836	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000788	0000001	249.50	30/01/2020	0000000024368	002003	000788	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000327	0000001	784.00	30/01/2020	0000000024368	002003	000327	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000854	0000001	102221.08	30/01/2020	0000000024368	002003	000854	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000855	0000001	1500.94	30/01/2020	0000000024368	002003	000855	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000856	0000001	287.47	30/01/2020	0000000024368	002003	000856	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000857	0000001	3653.86	30/01/2020	0000000024368	002003	000857	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000858	0000001	397.50	30/01/2020	0000000024368	002003	000858	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000861	0000001	52.25	30/01/2020	0000000024368	002003	000861	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000862	0000001	12222.49	30/01/2020	0000000024368	002003	000862	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000863	0000001	75.00	30/01/2020	0000130003268	041860	000863	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
GABINETE DO PREFEITO	0000678	0000001	654.36	30/01/2020	0000000024368	002003	000678	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000679	0000001	654.36	30/01/2020	0000000024368	002003	000679	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000680	0000001	630.00	30/01/2020	0000000024368	002003	000680	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000681	0000001	613.20	30/01/2020	0000000024368	002003	000681	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000682	0000001	2000.00	30/01/2020	0000000024368	002003	000682	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000683	0000001	1562.50	30/01/2020	0000000024368	002003	000683	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000684	0000001	2500.00	30/01/2020	0000000024368	002003	000684	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000685	0000001	1187.50	30/01/2020	0000000024368	002003	000685	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000726	0000001	96.00	30/01/2020	0000000024368	002003	000726	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000784	0000001	235.08	30/01/2020	0000000024368	002003	000784	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000744	0000001	15534.00	30/01/2020	0000000024368	002003	000744	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000762	0000001	399.20	30/01/2020	0000000024368	002003	000762	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000637	0000001	6910.00	30/01/2020	0000000024368	002003	000637	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000548	0000001	1886.80	30/01/2020	0000000024368	002003	000548	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000735	0000001	206.95	30/01/2020	0000000024368	002003	000735	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000328	0000001	1277.20	30/01/2020	0000000024368	002003	000328	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000769	0000001	942.60	30/01/2020	0000000024368	002003	000769	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000770	0000001	1475.00	30/01/2020	0000000147850	002003	000770	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000771	0000001	399.20	30/01/2020	0000000024368	002003	000771	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000618	0000001	1225.00	30/01/2020	0000000024368	002003	000618	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000322	0000001	1455.60	30/01/2020	0000000024368	002003	000322	0.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000733	0000001	704.38	30/01/2020	0000000383414	002003	000733	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000734	0000001	837.92	30/01/2020	0000000394661	002003	000734	0.00	1	Conta Corrente	FNAS PRIMEIRA INFANCIA - 39.466-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000786	0000001	99.80	30/01/2020	0000000383414	002003	000786	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000796	0000001	149.70	30/01/2020	0000000383414	002003	000796	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000797	0000001	49.90	30/01/2020	0000000394661	002003	000797	0.00	1	Conta Corrente	FNAS PRIMEIRA INFANCIA - 39.466-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000798	0000001	49.90	30/01/2020	0000000402931	002003	000798	0.00	1	Conta Corrente	GUARABIRABL MAC FNAS - 40.293-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000799	0000001	49.90	30/01/2020	0000000383341	002003	000799	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
SECRETARIA CULTURA E TURISMO	0000780	0000001	99.80	30/01/2020	0000000024368	002003	000780	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000774	0000001	320000.00	30/01/2020	0000000024368	002003	000774	16000.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000667	0000001	1445.00	30/01/2020	0000000024368	002003	000667	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000673	0000001	507.00	30/01/2020	0000000024368	002003	000673	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000674	0000001	2563.50	30/01/2020	0000000024368	002003	000674	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000598	0000001	579.20	30/01/2020	0000000024368	002003	000598	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000584	0000001	2148.00	30/01/2020	0000000024368	002003	000584	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000586	0000001	265.00	30/01/2020	0000000024368	002003	000586	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000590	0000001	1318.50	30/01/2020	0000000024368	002003	000590	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000591	0000001	2340.00	30/01/2020	0000000024368	002003	000591	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000533	0000001	1783.00	30/01/2020	0000000024368	002003	000533	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000570	0000001	956.40	30/01/2020	0000000024368	002003	000570	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000808	0000001	600.00	30/01/2020	0000000024368	002003	000808	30.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000803	0000001	1000.00	30/01/2020	0000000024368	002003	000803	50.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000830	0000001	534.82	30/01/2020	0000000079480	002003	000830	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	0000811	0000001	600.00	30/01/2020	0000000024368	002003	000811	30.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000668	0000001	600.00	30/01/2020	0000000024368	002003	000668	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000764	0000001	49.90	30/01/2020	0000000024368	002003	000764	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000592	0000001	444.00	30/01/2020	0000000024368	002003	000592	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000593	0000001	9936.00	30/01/2020	0000000024368	002003	000593	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000510	0000001	1900.00	30/01/2020	0000000024368	002003	000510	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000511	0000001	6258.00	30/01/2020	0000000024368	002003	000511	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000532	0000001	1840.00	30/01/2020	0000000024368	002003	000532	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000687	0000001	528.00	30/01/2020	0000000024368	002003	000687	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000773	0000001	9300.00	30/01/2020	0000000024368	002003	000773	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000596	0000001	1658.00	30/01/2020	0000000024368	002003	000596	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000597	0000001	1332.00	30/01/2020	0000000024368	002003	000597	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000534	0000001	2351.00	30/01/2020	0000000024368	002003	000534	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000537	0000001	8672.20	30/01/2020	0000000024368	002003	855142	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000291	0000001	3930.00	30/01/2020	0000000024368	002003	855143	196.50	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000324	0000001	1231.00	30/01/2020	0000000024368	002003	000324	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000325	0000001	1970.00	30/01/2020	0000000024368	002003	000325	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000326	0000001	3243.60	30/01/2020	0000000024368	002003	000326	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000364	0000001	1174.50	30/01/2020	0000000024368	002003	000364	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000513	0000001	2535.00	30/01/2020	0000000024368	002003	000513	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000252	0000001	2813.27	30/01/2020	0000000024368	002003	000252	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000254	0000001	1200.00	30/01/2020	0000000024368	002003	000254	60.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000651	0000001	120.00	30/01/2020	0000000024368	002003	000651	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000653	0000001	192.00	30/01/2020	0000000024368	002003	000653	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000860	0000001	194.30	30/01/2020	0000000413054	002003	000860	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000802	0000001	1395.00	30/01/2020	0000000411914	002003	000802	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000635	0000001	1600.00	30/01/2020	0000000367249	002003	000635	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000826	0000001	1300.00	30/01/2020	0000000401773	002003	000826	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000817	0000001	510.91	30/01/2020	0000000367249	002003	000817	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000648	0000001	5675.84	30/01/2020	000000031241X	002003	000648	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000649	0000001	64.00	30/01/2020	000000031241X	002003	000649	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000736	0000001	1575.72	30/01/2020	0000000367249	002003	000736	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000737	0000001	255.00	30/01/2020	0000000367249	002003	000737	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000738	0000001	255.00	30/01/2020	0000000367249	002003	000738	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000739	0000001	255.00	30/01/2020	0000000367249	002003	000739	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000740	0000001	255.00	30/01/2020	0000000367249	002003	000740	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000741	0000001	255.00	30/01/2020	0000000367249	002003	000741	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000742	0000001	1320.54	30/01/2020	0000000367249	002003	000742	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000743	0000001	3100.00	30/01/2020	0000000367249	002003	000743	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000745	0000001	387.23	30/01/2020	0000000367249	002003	000745	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000746	0000001	497.90	30/01/2020	0000000401773	002003	000746	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000747	0000001	449.10	30/01/2020	0000000367249	002003	000747	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000748	0000001	49.90	30/01/2020	0000000401773	002003	000748	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000749	0000001	199.60	30/01/2020	0000000401773	002003	000749	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000750	0000001	1247.50	30/01/2020	0000000401773	002003	000750	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000751	0000001	598.80	30/01/2020	0000000401773	002003	000751	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000752	0000001	199.60	30/01/2020	0000000401773	002003	000752	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000753	0000001	449.10	30/01/2020	0000000401773	002003	000753	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000754	0000001	99.80	30/01/2020	0000000401773	002003	000754	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000755	0000001	349.30	30/01/2020	0000000401773	002003	000755	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000756	0000001	99.80	30/01/2020	000000031241X	002003	000756	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000757	0000001	548.90	30/01/2020	0000000401773	002003	000757	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000758	0000001	349.30	30/01/2020	0000000401773	002003	000758	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000759	0000001	700.00	30/01/2020	0000000401773	002003	000759	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000760	0000001	868.00	30/01/2020	0000000401773	002003	000760	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000761	0000001	700.00	30/01/2020	0000000401773	002003	000761	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000763	0000001	615.00	30/01/2020	0000000401773	002003	000763	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
SEC.ESPORTE, LAZER E JUVENTUDE	0000831	0000001	500.00	30/01/2020	0000000079480	002003	000831	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000868	0000001	72.00	31/01/2020	0000000413054	002003	000868	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000873	0000001	2.80	31/01/2020	0000000710103	000420	000873	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000866	0000001	5313.52	31/01/2020	0000000124176	002003	000866	0.00	1	Conta Corrente	BB I.P.V.A. REPASSE - 12.417-6
SECRETARIA CULTURA E TURISMO	0000807	0000001	400.00	31/01/2020	0000000024368	002003	000807	20.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000859	0000001	8000.00	31/01/2020	0000000024368	002003	000859	400.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000804	0000001	400.00	31/01/2020	0000000024368	002003	855147	20.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000805	0000001	400.00	31/01/2020	0000000024368	002003	000805	20.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000809	0000001	500.00	31/01/2020	0000000024368	002003	000809	25.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000810	0000001	500.00	31/01/2020	0000000024368	002003	855144	25.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000800	0000001	120000.00	31/01/2020	0000000024368	002003	000800	6000.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000801	0000001	61000.00	31/01/2020	0000000079480	002003	000801	3050.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	0000813	0000001	22200.00	31/01/2020	0000000079480	002003	000813	1110.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	0000814	0000001	500.00	31/01/2020	0000000079480	002003	000814	25.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	0000815	0000001	400.00	31/01/2020	0000000079480	002003	000815	20.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	0000816	0000001	400.00	31/01/2020	0000000024368	002003	855146	20.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000827	0000001	1900.00	31/01/2020	0000000079480	002003	000827	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	0000828	0000001	400.00	31/01/2020	0000000079480	002003	000828	20.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	0000829	0000001	400.00	31/01/2020	0000000079480	002003	000829	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	0000775	0000001	120000.00	31/01/2020	0000000024368	002003	000775	6000.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000778	0000001	120000.00	31/01/2020	0000000024368	002003	000778	6000.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000781	0000001	210000.00	31/01/2020	0000000079480	002003	000781	10500.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	0000790	0000001	6000.00	31/01/2020	0000000079480	002003	000790	300.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	0000864	0000001	6.00	31/01/2020	0000130003268	041860	000864	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000865	0000001	81.00	31/01/2020	0000130003268	041860	000865	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000869	0000001	73.15	31/01/2020	0000000079480	002003	000869	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	0000870	0000001	62.70	31/01/2020	0000000024368	002003	000870	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000871	0000001	102.45	31/01/2020	0000000024368	002003	000871	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000871	0000002	2039.40	31/01/2020	0000000024368	002003	000871	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000871	0000003	627.50	31/01/2020	0000000024368	002003	000871	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000872	0000001	58284.94	31/01/2020	0000000024368	002003	000872	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000874	0000001	7.74	31/01/2020	0000000000165	000420	000874	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000904	0000001	9.61	03/02/2020	0000000108804	002003	000904	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000906	0000001	67.50	03/02/2020	0000130003268	041860	000906	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000806	0000001	400.00	03/02/2020	0000000024368	002003	855145	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000532	0000002	1840.00	03/02/2020	0000000024368	002003	000532	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000905	0000001	60.90	03/02/2020	0000000413054	002003	000905	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000935	0000001	113.30	04/02/2020	0000000413054	002003	000935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000938	0000001	45.00	04/02/2020	0000130003268	041860	000938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000936	0000001	5424.00	04/02/2020	0000000124168	002003	000936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001088	0000001	2.58	05/02/2020	0000000000165	000420	001088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001091	0000001	10.45	05/02/2020	0000000024368	002003	001091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001095	0000001	58.50	05/02/2020	0000130003268	041860	001095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001096	0000001	10.45	05/02/2020	0000000204684	002003	001096	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000940	0000001	88.78	05/02/2020	0000000204684	002003	000940	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000941	0000001	6000.00	05/02/2020	0000000024368	002003	000941	300.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000876	0000001	5000.00	05/02/2020	0000000204684	002003	000876	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000051	0000002	1600.62	05/02/2020	0000006473154	000420	000051	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001087	0000001	3.92	05/02/2020	0000000710103	000420	001087	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001089	0000001	4.76	05/02/2020	0000000710103	000420	001089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000877	0000001	614.72	05/02/2020	0000000367249	002003	000877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001052	0000001	1909.85	06/02/2020	0000000367249	002003	001052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001056	0000001	4293.34	06/02/2020	0000000367249	002003	001056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001054	0000001	2382.51	06/02/2020	0000000367249	002003	001054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001063	0000001	2219.78	06/02/2020	0000000401773	002003	001063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001065	0000001	1454.73	06/02/2020	0000000401773	002003	001065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001066	0000001	1929.51	06/02/2020	0000000401773	002003	001066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001067	0000001	3020.30	06/02/2020	0000000401773	002003	001067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001068	0000001	6294.42	06/02/2020	0000000401773	002003	001068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001070	0000001	531.93	06/02/2020	0000000401773	002003	001070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001071	0000001	5393.92	06/02/2020	0000000401773	002003	001071	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001030	0000001	183.37	06/02/2020	0000000124168	002003	001030	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001040	0000001	985.34	06/02/2020	0000000411914	002003	001040	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001043	0000001	6005.50	06/02/2020	0000000411914	002003	001043	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001122	0000001	122.30	06/02/2020	0000000413054	002003	001122	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001127	0000001	91.60	06/02/2020	0000000413054	002003	001127	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001026	0000001	2488.76	06/02/2020	0000000124168	002003	001026	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001045	0000001	165.06	06/02/2020	0000000024368	002003	001045	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001028	0000001	312.66	06/02/2020	0000000124168	002003	001028	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001034	0000001	25957.70	06/02/2020	0000000124176	002003	001034	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001035	0000001	16381.17	06/02/2020	0000000124176	002003	001035	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001128	0000001	55.50	06/02/2020	0000130003268	041860	001128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001130	0000001	2.58	06/02/2020	0000000000165	000420	001130	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001135	0000001	9.50	06/02/2020	0000000024368	002003	001135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001048	0000001	2150.49	06/02/2020	0000000024368	002003	001048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001047	0000001	202.82	06/02/2020	0000000024368	002003	001047	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0001073	0000001	1118.96	06/02/2020	0000000383341	002003	001073	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001074	0000001	139.14	06/02/2020	0000000383341	002003	001074	0.00	1	Conta Corrente	NULL
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SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001025	0000001	4769.02	06/02/2020	0000000124168	002003	001025	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001076	0000001	2564.77	06/02/2020	0000000710251	000420	001076	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000987	0000001	205.92	10/02/2020	0000000411914	002003	000987	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001341	0000001	154.60	10/02/2020	0000000413054	002003	001341	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001342	0000001	2.80	10/02/2020	0000000710103	000420	001342	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000875	0000001	5500.00	10/02/2020	0000000411914	002003	000875	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000912	0000001	1600.00	10/02/2020	0000000367249	002003	000912	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000839	0000001	13544.07	10/02/2020	0000000367249	002003	000839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000842	0000001	1037.74	10/02/2020	0000000401773	002003	000842	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000976	0000001	595.00	10/02/2020	0000000367249	002003	000976	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001302	0000001	1006.45	10/02/2020	0000000401773	002003	001302	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001308	0000001	880.65	10/02/2020	0000000401773	002003	001308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001310	0000001	880.65	10/02/2020	0000000401773	002003	001310	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001313	0000001	880.65	10/02/2020	0000000401773	002003	001313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001316	0000001	880.65	10/02/2020	0000000401773	002003	001316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001318	0000001	1223.37	10/02/2020	0000000401773	002003	001318	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001321	0000002	38.40	10/02/2020	0000000401773	002003	001321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001323	0000001	1919.82	10/02/2020	0000000401773	002003	001323	43.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001323	0000002	39.18	10/02/2020	0000000401773	002003	001323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001327	0000001	1880.62	10/02/2020	0000000401773	002003	001327	42.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001327	0000002	38.38	10/02/2020	0000000401773	002003	001327	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001331	0000002	47.00	10/02/2020	0000000367249	002003	001331	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADM. E RECURSOS HUMANOS	0001278	0000001	1520.00	10/02/2020	0000000024368	002003	001278	63.84	1	Conta Corrente	NULL
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SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001275	0000001	1590.00	10/02/2020	0000000024368	002003	001275	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001285	0000001	1590.00	10/02/2020	0000000024368	002003	001285	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001286	0000001	1590.00	10/02/2020	0000000024368	002003	001286	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001287	0000001	7273.00	10/02/2020	0000000024368	002003	001287	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000852	0000001	1248.36	10/02/2020	0000000024368	002003	000852	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000853	0000001	228.58	10/02/2020	0000000024368	002003	000853	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000915	0000001	500.00	10/02/2020	0000000024368	002003	000915	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000917	0000001	158.00	10/02/2020	0000000024368	002003	000917	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000943	0000001	491.50	10/02/2020	0000000024368	002003	000943	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000921	0000002	11106.35	10/02/2020	0000000710189	000420	000921	498.65	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000922	0000002	13044.02	10/02/2020	0000000710189	000420	000922	585.65	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000923	0000002	12265.60	10/02/2020	0000000710189	000420	000923	550.70	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0000916	0000001	158.00	10/02/2020	0000000394661	002003	000916	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0000985	0000001	1772.00	10/02/2020	0000000394661	002003	000985	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001277	0000001	11500.00	10/02/2020	0000000024368	002003	001277	1441.57	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001276	0000001	7800.00	10/02/2020	0000000024368	002003	001276	705.86	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001280	0000001	7020.00	10/02/2020	0000000024368	002003	001280	571.66	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001281	0000001	8112.00	10/02/2020	0000000024368	002003	001281	760.74	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001282	0000001	8190.00	10/02/2020	0000000024368	002003	001282	776.42	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001283	0000001	7875.00	10/02/2020	0000000024368	002003	001283	718.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000894	0000001	196.22	10/02/2020	0000000024368	002003	000894	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	0001274	0000001	4370.00	10/02/2020	0000000024368	002003	001274	230.18	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000907	0000001	2000.00	10/02/2020	0000000024368	002003	000907	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000887	0000001	710.00	11/02/2020	0000000079480	002003	851318	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000888	0000001	860.00	11/02/2020	0000000079480	002003	851317	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000889	0000001	710.00	11/02/2020	0000000079480	002003	851316	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000890	0000001	710.00	11/02/2020	0000000079480	002003	851315	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000891	0000001	845.00	11/02/2020	0000000079480	002003	851314	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000892	0000001	710.00	11/02/2020	0000000079480	002003	851313	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000893	0000001	710.00	11/02/2020	0000000079480	002003	851312	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000896	0000001	1039.00	11/02/2020	0000000079480	002003	851311	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000897	0000001	1039.00	11/02/2020	0000000079480	002003	851310	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000898	0000001	1039.00	11/02/2020	0000000079480	002003	851309	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000899	0000001	1039.00	11/02/2020	0000000079480	002003	851308	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000900	0000001	1039.00	11/02/2020	0000000079480	002003	851307	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000901	0000001	1039.00	11/02/2020	0000000079480	002003	851306	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000902	0000001	1039.00	11/02/2020	0000000079480	002003	851305	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000903	0000001	1039.00	11/02/2020	0000000079480	002003	851304	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001009	0000001	237.10	11/02/2020	0000000024368	002003	001009	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001010	0000001	224.42	11/02/2020	0000000024368	002003	001010	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001115	0000001	200.00	11/02/2020	0000000079480	002003	851335	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001365	0000001	1892.80	11/02/2020	0000000710251	000420	001365	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001365	0000002	100.00	11/02/2020	0000000710251	000420	001365	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001365	0000003	7.20	11/02/2020	0000000710251	000420	001365	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001370	0000001	1892.80	11/02/2020	0000000710251	000420	001370	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001370	0000002	100.00	11/02/2020	0000000710251	000420	001370	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001370	0000003	7.20	11/02/2020	0000000710251	000420	001370	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001390	0000001	1892.80	11/02/2020	0000000710251	000420	001390	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001390	0000002	100.00	11/02/2020	0000000710251	000420	001390	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001390	0000003	7.20	11/02/2020	0000000710251	000420	001390	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001391	0000001	1045.00	11/02/2020	0000000710251	000420	001391	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001391	0000002	55.00	11/02/2020	0000000710251	000420	001391	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001392	0000001	1045.00	11/02/2020	0000000710251	000420	001392	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001392	0000002	55.00	11/02/2020	0000000710251	000420	001392	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001393	0000001	1892.80	11/02/2020	0000000710251	000420	001393	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001393	0000002	100.00	11/02/2020	0000000710251	000420	001393	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001393	0000003	7.20	11/02/2020	0000000710251	000420	001393	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001394	0000001	1045.00	11/02/2020	0000000710251	000420	001394	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001394	0000002	55.00	11/02/2020	0000000710251	000420	001394	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001395	0000001	2330.30	11/02/2020	0000000710251	000420	001395	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001395	0000002	125.00	11/02/2020	0000000710251	000420	001395	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001395	0000003	44.70	11/02/2020	0000000710251	000420	001395	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001396	0000001	2330.30	11/02/2020	0000000710251	000420	001396	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001396	0000002	125.00	11/02/2020	0000000710251	000420	001396	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001396	0000003	44.70	11/02/2020	0000000710251	000420	001396	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001398	0000001	1045.00	11/02/2020	0000000710251	000420	001398	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001398	0000002	55.00	11/02/2020	0000000710251	000420	001398	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001377	0000001	28.50	11/02/2020	0000000024368	002003	001377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001379	0000001	10.45	11/02/2020	0000000024368	002003	001379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001381	0000001	10.45	11/02/2020	0000000071889	002003	001381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001383	0000001	12.14	11/02/2020	0000000128228	002003	001383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001385	0000001	75.00	11/02/2020	0000130003268	041860	001385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001408	0000001	116.50	11/02/2020	0000000071889	002003	001408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001404	0000001	1140.00	11/02/2020	0000000367249	002003	001404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001404	0000002	60.00	11/02/2020	0000000367249	002003	001404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001405	0000001	4055.36	11/02/2020	0000000367249	002003	001405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001405	0000002	428.64	11/02/2020	0000000367249	002003	001405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001405	0000003	236.00	11/02/2020	0000000367249	002003	001405	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000878	0000001	900.00	11/02/2020	0000000411914	002003	850048	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000879	0000001	900.00	11/02/2020	0000000411914	002003	850047	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000880	0000001	900.00	11/02/2020	0000000411914	002003	000880	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000881	0000001	900.00	11/02/2020	0000000411914	002003	850045	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001376	0000001	144.00	11/02/2020	0000000413054	002003	001376	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001502	0000001	3.92	12/02/2020	0000000710103	000420	001502	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001505	0000001	113.30	12/02/2020	0000000413054	002003	001505	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001506	0000001	41.80	12/02/2020	0000000411914	002003	001506	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001133	0000001	115.00	12/02/2020	0000000411914	002003	001133	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001145	0000001	271.25	12/02/2020	0000000411914	002003	001145	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001097	0000001	207.80	12/02/2020	0000000411914	002003	001097	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001098	0000001	207.80	12/02/2020	0000000411914	002003	001098	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001099	0000001	207.80	12/02/2020	0000000411914	002003	001099	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001100	0000001	1079.36	12/02/2020	0000000411914	002003	001100	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001101	0000001	2347.10	12/02/2020	0000000411914	002003	001101	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001102	0000001	3200.00	12/02/2020	0000000411914	002003	001102	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001103	0000001	68.00	12/02/2020	0000000411914	002003	001103	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000953	0000001	1170.00	12/02/2020	0000000411914	002003	000953	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000970	0000001	1757.50	12/02/2020	0000000411914	002003	000970	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000934	0000001	500.00	12/02/2020	0000000411914	002003	000934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001447	0000001	1088.71	12/02/2020	0000000367249	002003	850141	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001072	0000001	1000.00	12/02/2020	0000000024368	002003	001072	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001107	0000001	88.78	12/02/2020	0000000024368	002003	001107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001495	0000001	973.20	12/02/2020	0000000024368	002003	001495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001498	0000001	1559.88	12/02/2020	0000000024368	002003	001498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001501	0000001	9.50	12/02/2020	0000000024368	002003	001501	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001503	0000001	104.50	12/02/2020	0000000000165	000420	001503	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001504	0000001	78.00	12/02/2020	0000130003268	041860	001504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001507	0000001	20.90	12/02/2020	0000000024368	002003	001507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001075	0000001	52.86	12/02/2020	0000000024368	002003	001075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001077	0000001	125.00	12/02/2020	0000000024368	002003	001077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001078	0000001	125.00	12/02/2020	0000000024368	002003	001078	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001079	0000001	125.00	12/02/2020	0000000024368	002003	001079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001080	0000001	125.00	12/02/2020	0000000024368	002003	001080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001094	0000001	267.60	12/02/2020	0000000024368	002003	001094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000972	0000001	351.37	12/02/2020	0000000024368	002003	000972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001020	0000001	1076.00	12/02/2020	0000000024368	002003	001020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001104	0000001	204.00	12/02/2020	0000000024368	002003	001104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001105	0000001	1652.50	12/02/2020	0000000024368	002003	001105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000959	0000001	240.00	12/02/2020	0000000024368	002003	000959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000981	0000001	280.42	12/02/2020	0000000024368	002003	000981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001288	0000001	282.29	12/02/2020	0000000204684	002003	001288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001289	0000001	63.63	12/02/2020	0000000204684	002003	001289	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001466	0000001	2592.80	12/02/2020	0000000024368	002003	001466	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001466	0000002	140.00	12/02/2020	0000000024368	002003	001466	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001466	0000003	67.20	12/02/2020	0000000024368	002003	001466	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001117	0000001	340.00	12/02/2020	0000000383414	002003	001117	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001118	0000001	68.00	12/02/2020	0000000383341	002003	001118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000946	0000001	80.00	12/02/2020	0000000024368	002003	000946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000947	0000001	98.00	12/02/2020	0000000024368	002003	000947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000948	0000001	255.99	12/02/2020	0000000024368	002003	000948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000949	0000001	255.99	12/02/2020	0000000024368	002003	000949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000950	0000001	255.99	12/02/2020	0000000024368	002003	000950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000951	0000001	255.99	12/02/2020	0000000024368	002003	000951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000954	0000001	715.00	12/02/2020	0000000024368	002003	000954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000001	95.01	12/02/2020	0000000024368	002003	000955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000956	0000001	335.99	12/02/2020	0000000024368	002003	000956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000958	0000001	335.99	12/02/2020	0000000024368	002003	000958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000965	0000001	200.00	12/02/2020	0000000024368	002003	000965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000967	0000001	95.00	12/02/2020	0000000024368	002003	000967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000969	0000001	68.24	12/02/2020	0000000024368	002003	000969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	8699.40	12/02/2020	0000000147850	002003	000971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000975	0000001	620.00	12/02/2020	0000000147850	002003	000975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000978	0000001	460.67	12/02/2020	0000000024368	002003	000978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001019	0000001	2043.00	12/02/2020	0000000024368	002003	001019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001039	0000001	183.47	12/02/2020	0000000024368	002003	001039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001081	0000001	274.70	12/02/2020	0000000024368	002003	001081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001119	0000001	408.00	12/02/2020	0000000024368	002003	001119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001120	0000001	863.00	12/02/2020	0000000147850	002003	001120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	518.00	12/02/2020	0000000024368	002003	001142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001144	0000001	530.00	12/02/2020	0000000024368	002003	001144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001497	0000001	78.40	12/02/2020	0000000024368	002003	001497	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000961	0000001	72.00	12/02/2020	0000000024368	002003	000961	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000964	0000001	80.00	12/02/2020	0000000024368	002003	000964	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001031	0000001	450.00	12/02/2020	0000000024368	002003	001031	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001033	0000001	301.00	12/02/2020	0000000024368	002003	001033	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001041	0000001	259.70	12/02/2020	0000000024368	002003	001041	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001046	0000001	890.00	12/02/2020	0000000024368	002003	001046	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001049	0000001	1900.00	12/02/2020	0000000024368	002003	001049	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001051	0000001	917.80	12/02/2020	0000000024368	002003	001051	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001137	0000001	1070.00	12/02/2020	0000000024368	002003	001137	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001138	0000001	650.00	12/02/2020	0000000024368	002003	001138	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001143	0000001	562.00	12/02/2020	0000000024368	002003	001143	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000937	0000001	1115.00	12/02/2020	0000000024368	002003	000937	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000962	0000001	220.00	12/02/2020	0000000024368	002003	000962	0.00	1	Conta Corrente	NULL
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SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001011	0000001	1200.00	14/02/2020	0000000001323	000420	001011	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001181	0000001	101.15	14/02/2020	0000000024368	002003	001181	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001182	0000001	1800.00	14/02/2020	0000000024368	002003	001182	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001195	0000001	464.00	14/02/2020	0000000024368	002003	001195	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001292	0000001	220.00	14/02/2020	0000000024368	002003	001292	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001298	0000001	45.00	14/02/2020	0000000024368	002003	001298	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001367	0000001	1500.00	14/02/2020	0000000000165	000420	001367	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001407	0000001	9872.40	14/02/2020	0000000000165	000420	001407	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001407	0000002	519.60	14/02/2020	0000000000165	000420	001407	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001411	0000001	47389.80	14/02/2020	0000000000165	000420	001411	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001411	0000002	2494.20	14/02/2020	0000000000165	000420	001411	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001183	0000001	1468.10	14/02/2020	0000000001323	000420	001183	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001185	0000001	930.00	14/02/2020	0000000024368	002003	001185	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001188	0000001	1163.39	14/02/2020	0000000024368	002003	001188	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001190	0000001	2580.73	14/02/2020	0000000024368	002003	001190	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001193	0000001	149.78	14/02/2020	0000000001323	000420	001193	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001194	0000001	6479.22	14/02/2020	0000000024368	002003	001194	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001196	0000001	750.00	14/02/2020	0000000024368	002003	001196	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001203	0000001	83.30	14/02/2020	0000000024368	002003	001203	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001211	0000001	1721.00	14/02/2020	0000000000165	000420	001211	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001236	0000001	996.80	14/02/2020	0000000001323	000420	001236	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001299	0000001	1820.00	14/02/2020	0000000000165	000420	001299	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001301	0000001	6422.00	14/02/2020	0000000000165	000420	001301	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001301	0000002	338.00	14/02/2020	0000000000165	000420	001301	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001184	0000001	1882.50	14/02/2020	0000000001323	000420	001184	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001192	0000001	542.60	14/02/2020	0000000001323	000420	001192	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001226	0000001	180.00	14/02/2020	0000000001323	000420	001226	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001230	0000001	422.40	14/02/2020	0000000001323	000420	001230	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001231	0000001	230.00	14/02/2020	0000000024368	002003	001231	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001233	0000001	77.35	14/02/2020	0000000024368	002003	001233	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001234	0000001	194.00	14/02/2020	0000000024368	002003	001234	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001235	0000001	2000.00	14/02/2020	0000000024368	002003	001235	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001241	0000001	1500.00	14/02/2020	0000000024368	002003	001241	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001245	0000001	3500.00	14/02/2020	0000000024368	002003	001245	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001293	0000001	500.00	14/02/2020	0000000024368	002003	001293	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001294	0000001	650.00	14/02/2020	0000000024368	002003	001294	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001296	0000001	650.00	14/02/2020	0000000024368	002003	001296	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001369	0000001	970.00	14/02/2020	0000000024368	002003	001369	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001378	0000001	150.00	14/02/2020	0000000024368	002003	001378	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001401	0000001	300.00	14/02/2020	0000000024368	002003	001401	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001406	0000001	2475.00	14/02/2020	0000000024368	002003	001406	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000974	0000002	1878.00	14/02/2020	0000000024368	002003	000974	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001468	0000001	259.70	14/02/2020	0000000024368	002003	001468	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001200	0000001	293.00	14/02/2020	0000000024368	002003	001200	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001201	0000001	65.45	14/02/2020	0000000024368	002003	001201	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001228	0000001	223.75	14/02/2020	0000000024368	002003	001228	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001238	0000001	140.00	14/02/2020	0000000024368	002003	001238	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001243	0000001	440.00	14/02/2020	0000000024368	002003	001243	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001295	0000001	300.00	14/02/2020	0000000024368	002003	001295	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001363	0000001	1620.00	14/02/2020	0000000024368	002003	001363	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001372	0000001	500.00	14/02/2020	0000000024368	002003	001372	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001374	0000001	230.00	14/02/2020	0000000024368	002003	001374	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001402	0000001	160.00	14/02/2020	0000000024368	002003	001402	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001555	0000001	233.94	17/02/2020	0000000204684	002003	001555	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001303	0000001	1600.00	17/02/2020	0000000000165	000420	001303	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001470	0000001	598.00	17/02/2020	0000000079480	002003	001470	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001471	0000001	199.00	17/02/2020	0000000079480	002003	001471	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001472	0000001	398.00	17/02/2020	0000000079480	002003	001472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000001	29442.75	17/02/2020	0000000400998	002003	001314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001315	0000001	77183.00	17/02/2020	0000000400998	002003	001315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001633	0000001	10.32	17/02/2020	0000000000165	000420	001633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001635	0000001	67.50	17/02/2020	0000130003268	041860	001635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001536	0000001	900.00	17/02/2020	0000000367249	002003	001536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001537	0000001	1100.00	17/02/2020	0000000367249	002003	001537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001538	0000001	1250.00	17/02/2020	0000000367249	002003	001538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001539	0000001	300.00	17/02/2020	0000000367249	002003	001539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001540	0000001	4000.00	17/02/2020	0000000367249	002003	001540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001541	0000001	4000.00	17/02/2020	0000000367249	002003	001541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001545	0000001	1000.00	17/02/2020	0000000367249	002003	001545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001558	0000001	99.96	17/02/2020	0000000367249	002003	001558	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001634	0000001	3.92	17/02/2020	0000000710103	000420	001634	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001636	0000001	91.60	17/02/2020	0000000413054	002003	001636	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001724	0000001	31.40	18/02/2020	0000000411914	002003	001724	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001726	0000001	24.15	18/02/2020	0000000411914	002003	001726	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001728	0000001	24.15	18/02/2020	0000000411914	002003	001728	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001729	0000001	24.15	18/02/2020	0000000411914	002003	001729	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001731	0000001	24.15	18/02/2020	0000000411914	002003	001731	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001732	0000001	24.15	18/02/2020	0000000411914	002003	001732	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001735	0000001	727.09	18/02/2020	0000000411914	002003	001735	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001748	0000001	72.00	18/02/2020	0000000413054	002003	001748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001706	0000001	1046.75	18/02/2020	0000000401773	002003	001706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001712	0000001	24.15	18/02/2020	0000000401773	002003	001712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001638	0000001	1270.60	18/02/2020	0000000367249	002003	001638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001639	0000001	1547.59	18/02/2020	0000000367249	002003	001639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001642	0000001	2160.35	18/02/2020	000000031241X	002003	001642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001647	0000001	80.51	18/02/2020	0000000401773	002003	001647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001649	0000001	81.32	18/02/2020	0000000401773	002003	001649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001650	0000001	425.94	18/02/2020	0000000401773	002003	001650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001651	0000001	212.56	18/02/2020	0000000401773	002003	001651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001653	0000001	158.62	18/02/2020	0000000401773	002003	001653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001654	0000001	57.16	18/02/2020	0000000401773	002003	001654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001656	0000001	30.59	18/02/2020	0000000401773	002003	001656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001657	0000001	401.79	18/02/2020	0000000401773	002003	001657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001659	0000001	645.76	18/02/2020	0000000401773	002003	001659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001661	0000001	689.24	18/02/2020	0000000401773	002003	001661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001664	0000001	385.68	18/02/2020	0000000401773	002003	001664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001667	0000001	586.18	18/02/2020	0000000401773	002003	001667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001669	0000001	82.12	18/02/2020	0000000401773	002003	001669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001671	0000001	571.68	18/02/2020	0000000401773	002003	001671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001674	0000001	709.37	18/02/2020	0000000401773	002003	001674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001678	0000001	68.43	18/02/2020	0000000401773	002003	001678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001686	0000001	495.19	18/02/2020	0000000401773	002003	001686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001687	0000001	74.87	18/02/2020	0000000401773	002003	001687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001688	0000001	738.36	18/02/2020	0000000401773	002003	001688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001689	0000001	572.49	18/02/2020	0000000401773	002003	001689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001691	0000001	73.27	18/02/2020	0000000401773	002003	001691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001700	0000001	445.27	18/02/2020	0000000401773	002003	001700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001702	0000001	49.91	18/02/2020	0000000401773	002003	001702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001703	0000001	80.51	18/02/2020	0000000401773	002003	001703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001704	0000001	225.44	18/02/2020	0000000401773	002003	001704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001715	0000001	715.82	18/02/2020	0000000401773	002003	001715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001717	0000001	75.68	18/02/2020	0000000401773	002003	001717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001720	0000001	80.51	18/02/2020	0000000401773	002003	001720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001725	0000001	3094.38	18/02/2020	0000000401773	002003	001725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001727	0000001	1159.48	18/02/2020	0000000401773	002003	001727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001730	0000001	396.96	18/02/2020	0000000401773	002003	001730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001733	0000001	545.91	18/02/2020	0000000401773	002003	001733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001734	0000001	458.96	18/02/2020	0000000401773	002003	001734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001736	0000001	553.97	18/02/2020	0000000401773	002003	001736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001744	0000001	1314.89	18/02/2020	0000000401773	002003	001744	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0001798	0000001	487.94	18/02/2020	0000000024368	002003	001798	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001758	0000001	173.91	18/02/2020	0000000024368	002003	001758	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001769	0000001	80.51	18/02/2020	0000000024368	002003	001769	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001809	0000001	80.51	18/02/2020	0000000024368	002003	001809	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001812	0000001	548.33	18/02/2020	0000000024368	002003	001812	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001833	0000001	24.15	18/02/2020	0000000024368	002003	001833	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001750	0000001	39.00	18/02/2020	0000130003268	041860	001750	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001831	0000001	66065.69	18/02/2020	0000000024368	002003	001831	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001836	0000001	69016.48	18/02/2020	0000000024368	002003	001836	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001801	0000001	267.32	18/02/2020	0000000024368	002003	001801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001803	0000001	90.17	18/02/2020	0000000024368	002003	001803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001752	0000001	1500.00	18/02/2020	0000000124168	002003	001752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001807	0000001	95.01	18/02/2020	0000000024368	002003	001807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001815	0000001	692.47	18/02/2020	0000000024368	002003	001815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001824	0000001	24.15	18/02/2020	0000000024368	002003	001824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001827	0000001	24.15	18/02/2020	0000000024368	002003	001827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001829	0000001	24.15	18/02/2020	0000000024368	002003	001829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001830	0000001	38.64	18/02/2020	0000000024368	002003	001830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001834	0000001	2505.79	18/02/2020	0000000024368	002003	001834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001835	0000001	2849.60	18/02/2020	0000000024368	002003	001835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001737	0000001	1124.86	18/02/2020	0000000147850	002003	001737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001738	0000001	227.86	18/02/2020	0000000147850	002003	001738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	80.51	18/02/2020	0000000147850	002003	001739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001740	0000001	80.51	18/02/2020	0000000147850	002003	001740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001741	0000001	108.69	18/02/2020	0000000147850	002003	001741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001742	0000001	546.72	18/02/2020	0000000147850	002003	001742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001743	0000001	202.90	18/02/2020	0000000147850	002003	001743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0000001	239.94	18/02/2020	0000000147850	002003	001751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000001	74.87	18/02/2020	0000000147850	002003	001753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001754	0000001	232.70	18/02/2020	0000000147850	002003	001754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001755	0000001	80.51	18/02/2020	0000000147850	002003	001755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001757	0000001	293.89	18/02/2020	0000000147850	002003	001757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000001	215.78	18/02/2020	0000000147850	002003	001761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001763	0000001	339.78	18/02/2020	0000000147850	002003	001763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001765	0000001	1194.10	18/02/2020	0000000147850	002003	001765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001767	0000001	554.78	18/02/2020	0000000147850	002003	001767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001770	0000001	581.35	18/02/2020	0000000147850	002003	001770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001771	0000001	671.53	18/02/2020	0000000147850	002003	001771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001772	0000001	2655.54	18/02/2020	0000000147850	002003	001772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	879.28	18/02/2020	0000000147850	002003	001774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001776	0000001	24.15	18/02/2020	0000000147850	002003	001776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000001	214.98	18/02/2020	0000000147850	002003	001777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001778	0000001	163.44	18/02/2020	0000000147850	002003	001778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001779	0000001	252.82	18/02/2020	0000000147850	002003	001779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001780	0000001	213.37	18/02/2020	0000000147850	002003	001780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001781	0000001	248.79	18/02/2020	0000000147850	002003	001781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001782	0000001	126.40	18/02/2020	0000000147850	002003	001782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0000001	132.85	18/02/2020	0000000147850	002003	001783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0000001	343.01	18/02/2020	0000000147850	002003	001784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001785	0000001	140.90	18/02/2020	0000000147850	002003	001785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001787	0000001	163.44	18/02/2020	0000000147850	002003	001787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	88.56	18/02/2020	0000000147850	002003	001788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001790	0000001	115.94	18/02/2020	0000000147850	002003	001790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001792	0000001	219.81	18/02/2020	0000000147850	002003	001792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001793	0000001	131.24	18/02/2020	0000000147850	002003	001793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001817	0000001	322.89	18/02/2020	0000000024368	002003	001817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001716	0000001	24.15	18/02/2020	0000000383414	002003	001716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001718	0000001	1777.07	18/02/2020	0000000383414	002003	001718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001719	0000001	373.60	18/02/2020	0000000383414	002003	001719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001721	0000001	55.55	18/02/2020	0000000383414	002003	001721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001722	0000001	24.15	18/02/2020	0000000383414	002003	001722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001723	0000001	826.13	18/02/2020	0000000383341	002003	001723	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001802	0000001	24.15	18/02/2020	0000000024368	002003	001802	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001804	0000001	260.08	18/02/2020	0000000024368	002003	001804	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001832	0000001	24.15	18/02/2020	0000000024368	002003	001832	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001756	0000001	728.70	18/02/2020	0000000024368	002003	001756	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001760	0000001	1149.82	18/02/2020	0000000024368	002003	001760	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001768	0000001	80.51	18/02/2020	0000000024368	002003	001768	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001775	0000001	45.08	18/02/2020	0000000024368	002003	001775	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001786	0000001	132.04	18/02/2020	0000000024368	002003	001786	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001794	0000001	362.33	18/02/2020	0000000024368	002003	001794	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001796	0000001	70.04	18/02/2020	0000000024368	002003	001796	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001799	0000001	53.13	18/02/2020	0000000024368	002003	001799	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001808	0000001	55.55	18/02/2020	0000000024368	002003	001808	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001810	0000001	79.32	18/02/2020	0000000024368	002003	001810	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001825	0000001	169.89	18/02/2020	0000000024368	002003	001825	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001773	0000001	1872.09	18/02/2020	0000000024368	002003	001773	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001789	0000001	80.51	18/02/2020	0000000024368	002003	001789	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001791	0000001	627.24	18/02/2020	0000000024368	002003	001791	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001797	0000001	152.17	18/02/2020	0000000024368	002003	001797	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001800	0000001	223.04	18/02/2020	0000000024368	002003	001800	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001811	0000001	80.51	18/02/2020	0000000024368	002003	001811	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001813	0000001	24.15	18/02/2020	0000000024368	002003	001813	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001814	0000001	93.39	18/02/2020	0000000024368	002003	001814	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001816	0000001	28.98	18/02/2020	0000000024368	002003	001816	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001818	0000001	24.15	18/02/2020	0000000024368	002003	001818	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001819	0000001	217.39	18/02/2020	0000000024368	002003	001819	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001820	0000001	3288.43	18/02/2020	0000000024368	002003	001820	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001821	0000001	204.51	18/02/2020	0000000024368	002003	001821	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001822	0000001	24.15	18/02/2020	0000000024368	002003	001822	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001826	0000001	210.95	18/02/2020	0000000024368	002003	001826	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001828	0000001	80.51	18/02/2020	0000000024368	002003	001828	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001762	0000001	259.27	18/02/2020	0000000024368	002003	001762	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001764	0000001	24.15	18/02/2020	0000000024368	002003	001764	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001766	0000001	227.06	18/02/2020	0000000024368	002003	001766	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001805	0000001	4738.61	18/02/2020	0000000024368	002003	001805	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001806	0000001	24.15	18/02/2020	0000000024368	002003	001806	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001823	0000001	146.54	18/02/2020	0000000024368	002003	001823	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001759	0000001	518.54	18/02/2020	0000000024368	002003	001759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001928	0000001	172.31	19/02/2020	0000000372536	002003	001928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	32.71	19/02/2020	0000000372536	002003	001929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001930	0000001	48.31	19/02/2020	0000000372536	002003	001930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	199.68	19/02/2020	0000000372536	002003	001932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001934	0000001	24.15	19/02/2020	0000000372536	002003	001934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000001	80.51	19/02/2020	0000000372536	002003	001935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	139.29	19/02/2020	0000000372536	002003	001936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001938	0000001	24.15	19/02/2020	0000000372536	002003	001938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001939	0000001	899.88	19/02/2020	0000000372536	002003	001939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000001	24.15	19/02/2020	0000000372536	002003	001941	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001950	0000001	2.58	19/02/2020	0000000000165	000420	001950	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001951	0000001	66.00	19/02/2020	0000130003268	041860	001951	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0001560	0000001	780.00	19/02/2020	0000000024708	002003	001560	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001517	0000001	330.00	19/02/2020	0000000367249	002003	001517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001519	0000001	330.00	19/02/2020	0000000367249	002003	001519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001520	0000001	330.00	19/02/2020	0000000367249	002003	001520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001422	0000001	255.00	19/02/2020	0000000367249	002003	001422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001901	0000001	255.00	19/02/2020	0000000367249	002003	001901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001566	0000001	255.00	19/02/2020	0000000367249	002003	001566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001567	0000001	255.00	19/02/2020	0000000367249	002003	001567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001568	0000001	255.00	19/02/2020	0000000367249	002003	001568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001569	0000001	255.00	19/02/2020	0000000367249	002003	001569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001570	0000001	255.00	19/02/2020	0000000367249	002003	001570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001571	0000001	255.00	19/02/2020	0000000367249	002003	001571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001572	0000001	255.00	19/02/2020	0000000367249	002003	001572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001573	0000001	255.00	19/02/2020	0000000367249	002003	001573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001574	0000001	255.00	19/02/2020	0000000367249	002003	001574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001575	0000001	255.00	19/02/2020	0000000367249	002003	001575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001576	0000001	300.00	19/02/2020	0000000367249	002003	001576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001578	0000001	168.00	19/02/2020	0000000367249	002003	001578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001579	0000001	168.00	19/02/2020	0000000367249	002003	001579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001582	0000001	300.00	19/02/2020	0000000367249	002003	001582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001587	0000001	168.00	19/02/2020	0000000367249	002003	001587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001546	0000001	18186.82	19/02/2020	0000000401773	002003	001546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001445	0000001	598.00	19/02/2020	0000000367249	002003	001445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001446	0000001	255.00	19/02/2020	0000000367249	002003	001446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001478	0000001	301.00	19/02/2020	0000000367249	002003	001478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001484	0000001	255.00	19/02/2020	0000000367249	002003	001484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001485	0000001	255.00	19/02/2020	0000000367249	002003	001485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001486	0000001	255.00	19/02/2020	0000000367249	002003	001486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001487	0000001	255.00	19/02/2020	0000000367249	002003	001487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001488	0000001	255.00	19/02/2020	0000000367249	002003	001488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001489	0000001	255.00	19/02/2020	0000000367249	002003	001489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001490	0000001	255.00	19/02/2020	0000000367249	002003	001490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001491	0000001	255.00	19/02/2020	0000000367249	002003	001491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001492	0000001	540.00	19/02/2020	0000000401773	002003	001492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001493	0000001	823.50	19/02/2020	000000031241X	002003	001493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001494	0000001	1300.00	19/02/2020	0000000367249	002003	001494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001496	0000001	350.00	19/02/2020	0000000367249	002003	001496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001373	0000001	550.00	19/02/2020	0000000367249	002003	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001375	0000001	470.00	19/02/2020	0000000367249	002003	001375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001388	0000001	600.00	19/02/2020	0000000367249	002003	001388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001426	0000001	255.00	19/02/2020	0000000367249	002003	001426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001419	0000001	255.00	19/02/2020	0000000367249	002003	001419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001420	0000001	255.00	19/02/2020	0000000367249	002003	001420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001416	0000001	255.00	19/02/2020	0000000367249	002003	001416	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001944	0000001	8613.00	19/02/2020	0000000411914	002003	001944	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001945	0000001	1614.00	19/02/2020	0000000411914	002003	001945	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001949	0000001	3.92	19/02/2020	0000000710103	000420	001949	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001952	0000001	90.00	19/02/2020	0000000413054	002003	001952	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001982	0000001	59.30	20/02/2020	0000000413054	002003	001982	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001989	0000001	20.90	20/02/2020	0000000411914	002003	001989	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001840	0000001	35655.69	20/02/2020	0000000024368	002003	200415	3332.55	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001841	0000001	8718.00	20/02/2020	0000000024368	002003	200415	1170.01	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001604	0000001	6500.00	20/02/2020	0000000411914	002003	001604	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001621	0000001	210.00	20/02/2020	0000000411914	002003	001621	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001429	0000001	1624.80	20/02/2020	0000000411914	002003	850049	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001911	0000001	100535.30	20/02/2020	0000000367249	002003	001911	7634.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001911	0000002	12980.70	20/02/2020	0000000367249	002003	001911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001912	0000001	4482.76	20/02/2020	0000000367249	002003	001912	493.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001913	0000001	78071.97	20/02/2020	0000000367249	002003	001913	6737.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001913	0000002	7708.15	20/02/2020	0000000367249	002003	001913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001914	0000001	29218.62	20/02/2020	0000000401773	002003	001914	2096.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001914	0000002	5126.38	20/02/2020	0000000401773	002003	001914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001915	0000001	4373.25	20/02/2020	0000000367249	002003	001915	381.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001915	0000002	48.30	20/02/2020	0000000367249	002003	001915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001919	0000001	15077.62	20/02/2020	0000000367249	002003	001919	1175.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001919	0000002	2074.38	20/02/2020	0000000367249	002003	001919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001920	0000001	51566.74	20/02/2020	0000000367249	002003	001920	9494.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001920	0000002	138.65	20/02/2020	0000000367249	002003	001920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001922	0000001	168723.35	20/02/2020	0000000367249	002003	001922	23694.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001922	0000002	5757.89	20/02/2020	0000000367249	002003	001922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001923	0000001	275441.68	20/02/2020	0000000401773	002003	001923	37797.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001923	0000002	14813.70	20/02/2020	0000000401773	002003	001923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001984	0000001	146.30	20/02/2020	0000000367249	002003	001984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001925	0000001	113532.43	20/02/2020	0000000401773	002003	001925	10094.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001925	0000002	4415.48	20/02/2020	0000000401773	002003	001925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001926	0000001	61877.10	20/02/2020	0000000367249	002003	001926	5530.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001926	0000002	636.56	20/02/2020	0000000367249	002003	001926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001927	0000001	268644.73	20/02/2020	0000000401773	002003	001927	59601.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001927	0000002	90.14	20/02/2020	0000000401773	002003	001927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001931	0000001	49.92	20/02/2020	0000000401773	002003	001931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001931	0000002	64222.08	20/02/2020	0000000401773	002003	001931	16867.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001933	0000001	201.60	20/02/2020	0000000401773	002003	001933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001933	0000002	24674.83	20/02/2020	0000000401773	002003	001933	3081.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001937	0000001	555.01	20/02/2020	0000000401773	002003	001937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001937	0000002	39556.38	20/02/2020	0000000401773	002003	001937	4795.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001940	0000001	136.30	20/02/2020	0000000367249	002003	001940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001940	0000002	35007.99	20/02/2020	0000000367249	002003	001940	4049.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001942	0000001	34201.64	20/02/2020	0000000401773	002003	001942	4938.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001942	0000002	2440.02	20/02/2020	0000000401773	002003	001942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001943	0000001	5562.71	20/02/2020	0000000367249	002003	001943	440.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001943	0000002	45.04	20/02/2020	0000000367249	002003	001943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001946	0000001	4697.28	20/02/2020	0000000401773	002003	001946	405.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001946	0000002	37.72	20/02/2020	0000000401773	002003	001946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001947	0000001	4854.92	20/02/2020	0000000401773	002003	001947	494.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001947	0000002	85.08	20/02/2020	0000000401773	002003	001947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001948	0000001	2689.27	20/02/2020	0000000401773	002003	001948	245.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001948	0000002	43.73	20/02/2020	0000000401773	002003	001948	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0001640	0000001	255.00	20/02/2020	0000000024368	002003	001640	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0001865	0000001	4638.00	20/02/2020	0000000024368	002003	200415	802.81	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0001874	0000001	2644.43	20/02/2020	0000000024368	002003	200415	509.90	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0001864	0000001	6678.00	20/02/2020	0000000024368	002003	200415	986.41	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0001872	0000001	1665.80	20/02/2020	0000000024368	002003	200415	711.17	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001863	0000001	9985.00	20/02/2020	0000000024368	002003	200415	832.63	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001878	0000001	2407.91	20/02/2020	0000000024368	002003	200415	1044.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001981	0000001	9.50	20/02/2020	0000000000165	000420	001981	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001983	0000001	40.50	20/02/2020	0000130003268	041860	001983	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001990	0000001	493.19	20/02/2020	0000000108804	002003	001990	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0001993	0000001	3.06	20/02/2020	0000000071889	002003	001993	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001842	0000001	12480.00	20/02/2020	0000000024368	002003	200415	1848.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001880	0000001	39014.43	20/02/2020	0000000024368	002003	200415	7341.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001641	0000001	52.86	20/02/2020	0000000024368	002003	001641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001605	0000001	275.00	20/02/2020	0000000024368	002003	001605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001512	0000001	330.00	20/02/2020	0000000024368	002003	001512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001514	0000001	330.00	20/02/2020	0000000024368	002003	001514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001845	0000001	52642.32	20/02/2020	0000000024368	002003	200415	11605.89	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001870	0000001	24769.99	20/02/2020	0000000024368	002003	200415	2649.34	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001884	0000001	8737.00	20/02/2020	0000000024368	002003	200416	3.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001885	0000001	17846.18	20/02/2020	0000000024368	002003	200416	1013.47	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001953	0000001	13152.00	20/02/2020	0000000124168	002003	001953	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0001867	0000001	4638.00	20/02/2020	0000000024368	002003	200415	802.81	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001510	0000001	93.84	20/02/2020	0000000024368	002003	001510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001511	0000001	80.07	20/02/2020	0000000024368	002003	001511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001516	0000001	330.00	20/02/2020	0000000024368	002003	001516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001529	0000001	150.00	20/02/2020	0000000024368	002003	001529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001565	0000001	151.14	20/02/2020	0000000024368	002003	001565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001623	0000001	210.00	20/02/2020	0000000024368	002003	001623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001979	0000001	10026.94	20/02/2020	0000000024368	002003	001979	1888.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001837	0000001	16514.83	20/02/2020	0000000024368	002003	200415	2754.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001838	0000001	41329.00	20/02/2020	0000000024368	002003	200415	7370.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001839	0000001	22750.00	20/02/2020	0000000024368	002003	200415	5012.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001861	0000001	10014.00	20/02/2020	0000000024368	002003	200415	1522.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001527	0000001	330.00	20/02/2020	0000000024368	002003	001527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001896	0000001	8354.00	20/02/2020	0000000024368	002003	001896	689.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001897	0000001	1045.00	20/02/2020	0000000197629	002003	001897	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001900	0000001	36055.33	20/02/2020	0000000024368	002003	001900	2921.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001902	0000001	84080.09	20/02/2020	0000000024368	002003	001902	17942.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000001	72358.52	20/02/2020	0000000024368	002003	001903	18266.68	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001908	0000001	90900.15	20/02/2020	0000000197629	002003	001908	22060.37	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001909	0000002	1141296.36	20/02/2020	0000000197629	002003	001909	239857.75	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001910	0000002	168158.22	20/02/2020	0000000197629	002003	001910	41634.46	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001559	0000001	540.00	20/02/2020	0000000024368	002003	855191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001577	0000001	126.00	20/02/2020	0000000024368	002003	001577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001583	0000001	126.00	20/02/2020	0000000024368	002003	001583	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001622	0000001	210.00	20/02/2020	0000000024368	002003	001622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001977	0000001	3226.20	20/02/2020	0000000024368	002003	001977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001978	0000001	3226.20	20/02/2020	0000000024368	002003	001978	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0001547	0000001	1854.00	20/02/2020	0000000383414	002003	001547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001618	0000001	210.00	20/02/2020	0000000383414	002003	001618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001619	0000001	210.00	20/02/2020	0000000402931	002003	001619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001620	0000001	210.00	20/02/2020	0000000383341	002003	001620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001660	0000001	282.56	20/02/2020	0000000383414	002003	001660	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001662	0000001	37.91	20/02/2020	0000000402931	002003	001662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001663	0000001	91.73	20/02/2020	0000000402931	002003	001663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001893	0000001	31012.58	20/02/2020	0000000394661	002003	001893	2849.52	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001894	0000001	5801.53	20/02/2020	0000000383341	002003	001894	464.10	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001985	0000001	10.45	20/02/2020	0000000402931	002003	001985	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001986	0000001	10.45	20/02/2020	0000000394661	002003	001986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001987	0000001	10.45	20/02/2020	0000000383414	002003	001987	0.00	1	Conta Corrente	NULL
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SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001855	0000001	6515.00	20/02/2020	0000000024368	002003	200415	521.20	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001883	0000001	40733.54	20/02/2020	0000000024368	002003	200415	7902.90	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001891	0000001	1045.00	20/02/2020	0000000024368	002003	200417	83.60	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001976	0000001	8360.00	20/02/2020	0000000024368	002003	001976	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001518	0000001	330.00	20/02/2020	0000000024368	002003	001518	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001528	0000001	763.00	20/02/2020	0000000024368	002003	001528	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001530	0000001	150.00	20/02/2020	0000000024368	002003	855195	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001561	0000001	200.00	20/02/2020	0000000024368	002003	855196	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001562	0000001	300.00	20/02/2020	0000000024368	002003	855197	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001563	0000001	200.00	20/02/2020	0000000024368	002003	855198	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001589	0000001	168.00	20/02/2020	0000000024368	002003	001589	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001617	0000001	210.00	20/02/2020	0000000024368	002003	001617	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001626	0000001	150.00	20/02/2020	0000000024368	002003	855194	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001627	0000001	300.00	20/02/2020	0000000024368	002003	855193	0.00	1	Conta Corrente	NULL
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SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001665	0000001	80.30	20/02/2020	0000000024368	002003	001665	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001457	0000001	250.00	20/02/2020	0000000024368	002003	855199	0.00	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001871	0000001	3335.00	20/02/2020	0000000024368	002003	200415	344.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001890	0000001	12681.03	20/02/2020	0000000024368	002003	200417	778.48	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001584	0000001	489.00	20/02/2020	0000000024368	002003	001584	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001585	0000001	300.00	20/02/2020	0000000024368	002003	001585	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001588	0000001	600.00	20/02/2020	0000000024368	002003	001588	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001624	0000001	210.00	20/02/2020	0000000024368	002003	001624	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001844	0000001	10360.00	20/02/2020	0000000024368	002003	001844	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001556	0000001	1760.00	20/02/2020	0000000024368	002003	001556	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001580	0000001	300.00	20/02/2020	0000000024368	002003	001580	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001581	0000001	489.00	20/02/2020	0000000024368	002003	001581	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001586	0000001	363.00	20/02/2020	0000000024368	002003	001586	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001882	0000001	237096.56	20/02/2020	0000000024368	002003	200415	60414.36	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001888	0000001	1800.00	20/02/2020	0000000024368	002003	200417	96.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001850	0000001	20209.00	20/02/2020	0000000024368	002003	200415	2068.89	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001515	0000001	330.00	20/02/2020	0000000024368	002003	001515	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001848	0000001	13768.00	20/02/2020	0000000024368	002003	200415	1272.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001409	0000001	1624.80	20/02/2020	0000000079480	002003	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001410	0000001	2854.21	20/02/2020	0000000024368	002003	855148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001531	0000001	280.00	20/02/2020	0000000024368	002003	001531	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001625	0000001	936.60	20/02/2020	0000000079480	002003	851340	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001876	0000001	71217.06	20/02/2020	0000000024368	002003	200415	14386.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001980	0000001	26589.48	20/02/2020	0000000024368	002003	001980	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001843	0000001	9006.00	20/02/2020	0000000024368	002003	200415	1152.25	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001532	0000001	1408.90	20/02/2020	0000000024368	002003	001532	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001542	0000001	2900.00	20/02/2020	0000000024368	002003	001542	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001564	0000001	1700.00	20/02/2020	0000000000165	000420	001564	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001643	0000001	300.00	20/02/2020	0000000024368	002003	001643	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001644	0000001	1000.00	20/02/2020	0000000024368	002003	001644	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001645	0000001	500.00	20/02/2020	0000000024368	002003	001645	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001646	0000001	300.00	20/02/2020	0000000024368	002003	001646	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001648	0000001	400.00	20/02/2020	0000000024368	002003	001648	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001652	0000001	500.00	20/02/2020	0000000024368	002003	001652	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001881	0000001	20701.13	20/02/2020	0000000024368	002003	200415	5565.35	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001326	0000001	3134.11	20/02/2020	0000000079480	002003	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002000	0000001	58.50	21/02/2020	0000130003268	041860	002000	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002001	0000001	36.00	21/02/2020	0000000413054	002003	002001	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002003	0000001	9.00	26/02/2020	0000000413054	002003	002003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002002	0000001	60.00	26/02/2020	0000130003268	041860	002002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002004	0000001	15024.00	26/02/2020	0000000124168	002003	002004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002005	0000001	1728.00	26/02/2020	0000000124168	002003	002005	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001871	0000002	3335.00	26/02/2020	0000000024368	002003	200415	344.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001694	0000001	259.50	27/02/2020	0000000024368	002003	001694	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001473	0000001	2400.00	27/02/2020	0000000024368	002003	001473	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001475	0000001	720.00	27/02/2020	0000000024368	002003	001475	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001481	0000001	630.00	27/02/2020	0000000024368	002003	001481	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001500	0000001	1135.00	27/02/2020	0000000024368	002003	001500	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001666	0000001	1459.50	27/02/2020	0000000024368	002003	001666	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001693	0000001	119.00	27/02/2020	0000000024368	002003	001693	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001745	0000001	340.00	27/02/2020	0000000204684	002003	850618	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001746	0000001	350.00	27/02/2020	0000000204684	002003	850616	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001747	0000001	410.00	27/02/2020	0000000204684	002003	850617	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001449	0000001	837.00	27/02/2020	0000000024368	002003	001449	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001450	0000001	369.89	27/02/2020	0000000024368	002003	001450	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000773	0000002	9300.00	27/02/2020	0000000024368	002003	000773	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001451	0000001	148.50	27/02/2020	0000000024368	002003	001451	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001459	0000001	2000.00	27/02/2020	0000000024368	002003	001459	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001465	0000001	1530.00	27/02/2020	0000000024368	002003	001465	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001749	0000001	360.00	27/02/2020	0000000024368	002003	001749	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001658	0000001	16520.57	27/02/2020	0000000024368	002003	001658	1057.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001467	0000001	297.00	27/02/2020	0000000024368	002003	001467	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001479	0000001	35.00	27/02/2020	0000000024368	002003	001479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001690	0000001	437.50	27/02/2020	0000000024368	002003	001690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001710	0000001	85.82	27/02/2020	0000000024368	002003	001710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001711	0000001	79.43	27/02/2020	0000000024368	002003	001711	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0001463	0000001	162.00	27/02/2020	0000000024368	002003	001463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001448	0000001	250.00	27/02/2020	0000000024368	002003	001448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001456	0000001	935.00	27/02/2020	0000000024368	002003	001456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001464	0000001	637.50	27/02/2020	0000000024368	002003	001464	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001461	0000001	513.00	27/02/2020	0000000024368	002003	001461	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001462	0000001	935.00	27/02/2020	0000000024368	002003	001462	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001692	0000001	120.70	27/02/2020	0000000024368	002003	001692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001696	0000001	80.00	27/02/2020	0000000024368	002003	001696	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001697	0000001	80.00	27/02/2020	0000000024368	002003	001697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001695	0000001	300.00	27/02/2020	0000000024368	002003	001695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001460	0000001	382.50	27/02/2020	0000000024368	002003	001460	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001469	0000001	162.00	27/02/2020	0000000024368	002003	001469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001364	0000001	1600.00	27/02/2020	0000000024368	002003	001364	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002010	0000001	42.00	27/02/2020	0000000000165	000420	002010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002011	0000001	42.00	27/02/2020	0000000001323	000420	002011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000001	42.00	27/02/2020	0000000004420	000420	002013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002016	0000001	9.50	27/02/2020	0000000710251	000420	002016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002017	0000001	7.50	27/02/2020	0000130003268	041860	002017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002020	0000001	20.90	27/02/2020	0000000024368	002003	002020	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001455	0000001	850.00	27/02/2020	0000000710251	000420	001455	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001676	0000001	250.00	27/02/2020	0000000204684	002003	850615	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001677	0000001	150.00	27/02/2020	0000000204684	002003	850612	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001682	0000001	250.00	27/02/2020	0000000204684	002003	850614	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001713	0000001	200.00	27/02/2020	0000000204684	002003	850613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001679	0000001	1792.80	27/02/2020	0000000383414	002003	001679	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001680	0000001	2264.44	27/02/2020	0000000383414	002003	001680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001681	0000001	2582.75	27/02/2020	0000000383414	002003	001681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001795	0000001	1001.00	27/02/2020	0000000383414	002003	001795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002015	0000001	42.00	27/02/2020	0000000710189	000420	002015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001670	0000001	574.00	27/02/2020	0000000024368	002003	001670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001672	0000001	1474.00	27/02/2020	0000000024368	002003	001672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001452	0000001	255.00	27/02/2020	0000000024368	002003	001452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001474	0000001	1700.00	27/02/2020	0000000024368	002003	001474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001476	0000001	700.00	27/02/2020	0000000024368	002003	001476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001477	0000001	700.00	27/02/2020	0000000024368	002003	001477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001480	0000001	140.00	27/02/2020	0000000024368	002003	001480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	550.00	27/02/2020	0000000024368	002003	001482	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002014	0000001	45.92	27/02/2020	0000000710103	000420	002014	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002018	0000001	77.30	27/02/2020	0000000413054	002003	002018	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002019	0000001	31.35	27/02/2020	0000000411914	002003	002019	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001683	0000001	277.00	27/02/2020	0000000411914	002003	001683	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001684	0000001	2425.52	27/02/2020	0000000411914	002003	001684	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001685	0000001	92.80	27/02/2020	0000000411914	002003	001685	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001698	0000001	207.80	27/02/2020	0000000411914	002003	001698	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001699	0000001	207.80	27/02/2020	0000000411914	002003	001699	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001701	0000001	207.80	27/02/2020	0000000411914	002003	001701	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001673	0000001	176.00	27/02/2020	0000000024368	002003	001673	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001675	0000001	119.00	27/02/2020	0000000024368	002003	001675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001705	0000001	1300.00	27/02/2020	0000000401773	002003	001705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001714	0000001	7410.00	27/02/2020	0000000401773	002003	001714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001714	0000002	390.00	27/02/2020	0000000401773	002003	001714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001436	0000001	12112.50	27/02/2020	0000000367249	002003	001436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001436	0000002	637.50	27/02/2020	0000000367249	002003	001436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001707	0000001	700.00	27/02/2020	0000000367249	002003	001707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001708	0000001	1047.50	27/02/2020	0000000367249	002003	001708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001709	0000001	420.00	27/02/2020	0000000401773	002003	001709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002012	0000001	42.00	27/02/2020	0000000003326	000420	002012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001417	0000001	5700.00	27/02/2020	0000000367249	002003	001417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001417	0000002	300.00	27/02/2020	0000000367249	002003	001417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001418	0000001	16753.80	27/02/2020	0000000401773	002003	001418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001403	0000001	3665.00	27/02/2020	0000000367249	002003	001403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001349	0000001	15550.00	27/02/2020	0000000401773	002003	001349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001350	0000001	4420.50	27/02/2020	0000000401773	002003	001350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001499	0000001	2000.00	27/02/2020	0000000401773	002003	001499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001533	0000001	8312.50	27/02/2020	0000000367249	002003	001533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001533	0000002	437.50	27/02/2020	0000000367249	002003	001533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001534	0000001	13916.43	27/02/2020	0000000367249	002003	001534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001535	0000001	8312.50	27/02/2020	0000000367249	002003	001535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001535	0000002	437.50	27/02/2020	0000000367249	002003	001535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001607	0000001	210.00	27/02/2020	0000000401773	002003	001607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001608	0000001	1890.00	27/02/2020	0000000401773	002003	001608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001609	0000001	210.00	27/02/2020	0000000401773	002003	001609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001610	0000001	210.00	27/02/2020	0000000401773	002003	001610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001611	0000001	210.00	27/02/2020	0000000401773	002003	001611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001612	0000001	210.00	27/02/2020	0000000401773	002003	001612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001613	0000001	210.00	27/02/2020	0000000401773	002003	001613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001614	0000001	210.00	27/02/2020	0000000401773	002003	001614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001615	0000001	210.00	27/02/2020	0000000401773	002003	001615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001616	0000001	210.00	27/02/2020	000000031241X	002003	001616	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001158	0000002	1618.63	27/02/2020	0000000367249	002003	001158	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001161	0000002	121.82	28/02/2020	0000000401773	002003	001161	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001156	0000002	1241.33	28/02/2020	0000000401773	002003	001156	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001146	0000002	146.25	28/02/2020	0000000401773	002003	001146	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001921	0000002	259.00	28/02/2020	0000000401773	002003	001921	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001868	0000002	100.35	28/02/2020	0000000367249	002003	001868	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001968	0000001	1900.20	28/02/2020	0000000401773	002003	001968	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001857	0000001	765.00	28/02/2020	0000000024368	002003	001857	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001860	0000001	3560.00	28/02/2020	0000000383414	002003	001860	0.00	1	Conta Corrente	NULL
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SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001961	0000001	300.00	28/02/2020	0000000024708	002003	852623	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002214	0000001	5.60	03/03/2020	0000000710103	000420	002214	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002184	0000001	1890.00	03/03/2020	0000000204684	002003	002184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002199	0000001	39.00	03/03/2020	0000130003268	041860	002199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002201	0000001	251.30	03/03/2020	0000000124168	002003	002201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002334	0000001	51.00	04/03/2020	0000130003268	041860	002334	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001999	0000001	1837.78	04/03/2020	0000006473391	000420	001999	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001999	0000002	47105.19	04/03/2020	0000006473391	000420	001999	4043.12	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002333	0000001	1.96	04/03/2020	0000000710103	000420	002333	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002335	0000001	118.60	04/03/2020	0000000413054	002003	002335	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002376	0000001	1.96	05/03/2020	0000000710103	000420	002376	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002379	0000001	86.30	05/03/2020	0000000413054	002003	002379	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002269	0000001	1449.95	05/03/2020	0000000411914	002003	002269	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002271	0000001	8406.17	05/03/2020	0000000411914	002003	002271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002157	0000001	2760.00	05/03/2020	0000000401773	002003	002157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002304	0000001	5201.21	05/03/2020	000000031241X	002003	002304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002305	0000001	3601.34	05/03/2020	0000000367249	002003	002305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002306	0000001	1433.40	05/03/2020	0000000367249	002003	002306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002307	0000001	3432.83	05/03/2020	0000000367249	002003	002307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002308	0000001	1618.74	05/03/2020	0000000401773	002003	002308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002309	0000001	1410.16	05/03/2020	0000000401773	002003	002309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002208	0000001	1750.00	05/03/2020	0000000367249	002003	002208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002209	0000001	1750.00	05/03/2020	0000000367249	002003	002209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002318	0000001	1847.93	05/03/2020	0000000401773	002003	002318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002312	0000001	540.53	05/03/2020	0000000401773	002003	002312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002314	0000001	8880.52	05/03/2020	0000000401773	002003	002314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002316	0000001	2891.61	05/03/2020	0000000401773	002003	002316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002375	0000001	169.00	05/03/2020	0000000367249	002003	002375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002378	0000001	20.90	05/03/2020	0000000367249	002003	002378	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002289	0000001	109.54	05/03/2020	0000000079480	002003	002289	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002280	0000001	183.82	05/03/2020	0000000079480	002003	002280	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002285	0000001	2417.25	05/03/2020	0000000079480	002003	002285	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002245	0000001	5221.23	05/03/2020	0000000204684	002003	002245	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002247	0000001	1597.03	05/03/2020	0000000204684	002003	002247	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002281	0000001	13698.86	05/03/2020	0000000079480	002003	002281	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002282	0000001	20096.99	05/03/2020	0000000079480	002003	002282	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002287	0000001	441.36	05/03/2020	0000000079480	002003	002287	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002283	0000001	16173.80	05/03/2020	0000000079480	002003	002283	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002377	0000001	69.00	05/03/2020	0000130003268	041860	002377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002380	0000001	20.90	05/03/2020	0000000024368	002003	002380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002279	0000001	2312.34	05/03/2020	0000000079480	002003	002279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002273	0000001	238.95	05/03/2020	0000000079480	002003	002273	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002276	0000001	1307.27	05/03/2020	0000000079480	002003	002276	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002215	0000001	3000.00	05/03/2020	0000000079480	002003	002215	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002381	0000001	9.50	05/03/2020	0000000710251	000420	002381	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002366	0000001	807.53	05/03/2020	0000000710251	000420	002366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002297	0000001	109.50	05/03/2020	0000000383341	002003	002297	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002298	0000001	895.77	05/03/2020	0000000383341	002003	002298	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002299	0000001	543.74	05/03/2020	0000000394661	002003	002299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002301	0000001	1139.44	05/03/2020	0000000402931	002003	002301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002303	0000001	1069.61	05/03/2020	0000000383414	002003	002303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000001	7206.53	05/03/2020	0000000124168	002003	002266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000001	16211.52	05/03/2020	0000000124168	002003	002267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	8250.84	05/03/2020	000000037234X	002003	002042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002049	0000001	25615.98	05/03/2020	0000000400998	002003	002049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002450	0000001	58283.55	06/03/2020	0000000400998	002003	002450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002452	0000001	25727.91	06/03/2020	0000000400998	002003	002452	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002369	0000001	1432.22	06/03/2020	0000000079480	002003	002369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002276	0000002	21.40	06/03/2020	0000000079480	002003	002276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002447	0000001	61.50	06/03/2020	0000130003268	041860	002447	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002246	0000001	70062.21	06/03/2020	0000000079480	002003	002246	4483.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002427	0000001	1918.00	06/03/2020	0000000367249	002003	002427	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002440	0000001	45.00	06/03/2020	0000000413054	002003	002440	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002498	0000001	1.96	09/03/2020	0000000710103	000420	002498	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002502	0000001	23.30	09/03/2020	0000000413054	002003	002502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002499	0000001	48.00	09/03/2020	0000130003268	041860	002499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002503	0000001	10.97	09/03/2020	0000000108804	002003	002503	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002363	0000001	107.10	10/03/2020	0000000024368	002003	002363	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002389	0000001	52.96	10/03/2020	0000000024368	002003	002389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002420	0000001	300.00	10/03/2020	0000000024368	002003	002420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002421	0000001	71.75	10/03/2020	0000000024368	002003	002421	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002423	0000001	684.80	10/03/2020	0000000024368	002003	002423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002223	0000001	270.00	10/03/2020	0000000024368	002003	002223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002224	0000001	83.30	10/03/2020	0000000024368	002003	002224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002250	0000001	1890.00	10/03/2020	0000000024368	002003	002250	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002251	0000001	5400.00	10/03/2020	0000000024368	002003	002251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002262	0000001	170.00	10/03/2020	0000000024368	002003	002262	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002185	0000001	234.78	10/03/2020	0000000001323	000420	002185	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002666	0000001	4468.66	10/03/2020	0000000024708	002003	002666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002667	0000001	1065.57	10/03/2020	0000000024708	002003	002667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002668	0000001	2780.00	10/03/2020	0000000024368	002003	002668	116.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002669	0000001	4391.71	10/03/2020	0000000024708	002003	002669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002671	0000001	4114.49	10/03/2020	0000000024708	002003	002671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002673	0000001	2225.16	10/03/2020	0000000024708	002003	002673	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002674	0000001	4001.46	10/03/2020	0000000024708	002003	002674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002675	0000001	1106.33	10/03/2020	0000000024708	002003	002675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002677	0000001	2512.72	10/03/2020	0000000024708	002003	002677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002678	0000001	1437.81	10/03/2020	0000000024708	002003	002678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002679	0000001	3012.85	10/03/2020	0000000024708	002003	002679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002680	0000001	1974.26	10/03/2020	0000000024708	002003	002680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002713	0000001	9500.00	10/03/2020	0000000124168	002003	002713	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002720	0000001	2.30	10/03/2020	0000000128228	002003	002720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002721	0000001	10.45	10/03/2020	0000000124168	002003	002721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002722	0000001	397.10	10/03/2020	0000000024368	002003	002722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002723	0000001	52.50	10/03/2020	0000130003268	041860	002723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002724	0000001	11982.05	10/03/2020	0000000024368	002003	002724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002725	0000001	61202.46	10/03/2020	0000000024368	002003	002725	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002726	0000001	16510.75	10/03/2020	0000000024368	002003	002726	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002726	0000002	1200.33	10/03/2020	0000000024368	002003	002726	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002426	0000001	60.15	10/03/2020	0000000024368	002003	002426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002220	0000001	35.70	10/03/2020	0000000024368	002003	002220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002221	0000001	29.75	10/03/2020	0000000024368	002003	002221	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002272	0000001	540.00	10/03/2020	0000000024368	002003	002272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002290	0000001	71.40	10/03/2020	0000000024368	002003	002290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002295	0000001	593.00	10/03/2020	0000000024368	002003	002295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002392	0000001	569.00	10/03/2020	0000000024368	002003	002392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002424	0000001	381.70	10/03/2020	0000000024368	002003	002424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002433	0000001	271.50	10/03/2020	0000000024368	002003	002433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002670	0000001	1520.00	10/03/2020	0000000024368	002003	002670	63.84	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002087	0000001	110.00	10/03/2020	0000000024368	002003	002087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002162	0000001	110.00	10/03/2020	0000000024368	002003	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002165	0000001	515.70	10/03/2020	0000000024368	002003	002165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002168	0000001	249.30	10/03/2020	0000000024368	002003	002168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002216	0000001	480.00	10/03/2020	0000000024368	002003	002216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002233	0000001	77.35	10/03/2020	0000000024368	002003	002233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002252	0000001	23.80	10/03/2020	0000000024368	002003	002252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002253	0000001	41.65	10/03/2020	0000000024368	002003	002253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002260	0000001	770.00	10/03/2020	0000000204684	002003	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002261	0000001	53.55	10/03/2020	0000000024368	002003	002261	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0002127	0000001	3500.00	10/03/2020	0000000024368	002003	002127	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0002163	0000001	500.00	10/03/2020	0000000024368	002003	002163	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0002222	0000001	11.90	10/03/2020	0000000024368	002003	002222	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0002248	0000001	1500.00	10/03/2020	0000000079480	002003	002248	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0002388	0000001	744.69	10/03/2020	0000000024368	002003	002388	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0002660	0000001	2232.00	10/03/2020	0000000001323	000420	900168	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0002661	0000001	2976.00	10/03/2020	0000000001323	000420	900169	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0002662	0000001	60.00	10/03/2020	0000000001323	000420	900170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002098	0000001	402.00	10/03/2020	0000000024368	002003	002098	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002374	0000001	250.00	10/03/2020	0000000204684	002003	850626	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002382	0000001	200.00	10/03/2020	0000000204684	002003	850625	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002398	0000001	150.00	10/03/2020	0000000204684	002003	850627	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002399	0000001	200.00	10/03/2020	0000000204684	002003	850628	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002400	0000001	200.00	10/03/2020	0000000204684	002003	850629	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002401	0000001	200.00	10/03/2020	0000000204684	002003	850630	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002225	0000001	40.00	10/03/2020	0000000024368	002003	002225	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002228	0000001	190.00	10/03/2020	0000000024368	002003	002228	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002232	0000001	47.60	10/03/2020	0000000024368	002003	002232	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002240	0000001	400.00	10/03/2020	0000000204684	002003	850621	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002241	0000001	250.00	10/03/2020	0000000204684	002003	850622	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002242	0000001	180.00	10/03/2020	0000000204684	002003	850623	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002243	0000001	150.00	10/03/2020	0000000204684	002003	850620	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002256	0000001	40.00	10/03/2020	0000000024368	002003	002256	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002275	0000001	3300.00	10/03/2020	0000000024368	002003	002275	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002284	0000001	115.00	10/03/2020	0000000024368	002003	002284	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002296	0000001	288.75	10/03/2020	0000000024368	002003	002296	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002112	0000001	40.00	10/03/2020	0000000024368	002003	002112	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002144	0000001	896.00	10/03/2020	0000000024368	002003	002144	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002177	0000001	40.00	10/03/2020	0000000024368	002003	002177	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002178	0000001	40.00	10/03/2020	0000000024368	002003	002178	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002180	0000001	40.00	10/03/2020	0000000024368	002003	002180	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002181	0000001	40.00	10/03/2020	0000000024368	002003	002181	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002648	0000001	8360.00	10/03/2020	0000000024368	002003	002648	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002651	0000001	1590.00	10/03/2020	0000000024368	002003	002651	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002665	0000001	7273.00	10/03/2020	0000000024368	002003	002665	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002681	0000001	1590.00	10/03/2020	0000000024368	002003	002681	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002686	0000001	1590.00	10/03/2020	0000000024368	002003	002686	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002691	0000001	2592.80	10/03/2020	0000000710251	000420	002691	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002691	0000002	140.00	10/03/2020	0000000710251	000420	002691	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002691	0000003	67.20	10/03/2020	0000000710251	000420	002691	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002692	0000001	2330.30	10/03/2020	0000000710251	000420	002692	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002692	0000002	125.00	10/03/2020	0000000710251	000420	002692	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002692	0000003	44.70	10/03/2020	0000000710251	000420	002692	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002693	0000001	1892.80	10/03/2020	0000000710251	000420	002693	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002693	0000002	100.00	10/03/2020	0000000710251	000420	002693	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002693	0000003	7.20	10/03/2020	0000000710251	000420	002693	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002694	0000001	2330.30	10/03/2020	0000000710251	000420	002694	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002694	0000002	125.00	10/03/2020	0000000710251	000420	002694	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002694	0000003	44.70	10/03/2020	0000000710251	000420	002694	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002695	0000001	1892.80	10/03/2020	0000000710251	000420	002695	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002695	0000002	100.00	10/03/2020	0000000710251	000420	002695	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002695	0000003	7.20	10/03/2020	0000000710251	000420	002695	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002696	0000001	1045.00	10/03/2020	0000000710251	000420	002696	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002696	0000002	55.00	10/03/2020	0000000710251	000420	002696	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002702	0000001	1045.00	10/03/2020	0000000710251	000420	002702	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002702	0000002	55.00	10/03/2020	0000000710251	000420	002702	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002703	0000001	1045.00	10/03/2020	0000000710251	000420	002703	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002703	0000002	55.00	10/03/2020	0000000710251	000420	002703	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002704	0000001	1045.00	10/03/2020	0000000710251	000420	002704	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002704	0000002	55.00	10/03/2020	0000000710251	000420	002704	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002705	0000001	1892.80	10/03/2020	0000000710251	000420	002705	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002705	0000002	100.00	10/03/2020	0000000710251	000420	002705	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002705	0000003	7.20	10/03/2020	0000000710251	000420	002705	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002706	0000001	237.18	10/03/2020	0000000024368	002003	002706	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002707	0000001	237.18	10/03/2020	0000000024368	002003	002707	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002708	0000001	1892.80	10/03/2020	0000000710251	000420	002708	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002708	0000002	100.00	10/03/2020	0000000710251	000420	002708	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002708	0000003	7.20	10/03/2020	0000000710251	000420	002708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002270	0000001	300.00	10/03/2020	0000000024368	002003	002270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	345.00	10/03/2020	0000000024368	002003	002278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002293	0000001	443.15	10/03/2020	0000000024368	002003	002293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002294	0000001	443.15	10/03/2020	0000000024368	002003	002294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002302	0000001	161.88	10/03/2020	0000000024368	002003	002302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002367	0000001	83.88	10/03/2020	0000000024368	002003	002367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002371	0000001	3495.00	10/03/2020	0000000024368	002003	002371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000001	213.36	10/03/2020	0000000024368	002003	002372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	274.10	10/03/2020	0000000024368	002003	002373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002383	0000001	9375.50	10/03/2020	0000000024368	002003	002383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	6425.46	10/03/2020	0000000024368	002003	002384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	6320.47	10/03/2020	0000000024368	002003	002390	126.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	2992.67	10/03/2020	0000000024368	002003	002391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	675.00	10/03/2020	0000000024368	002003	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000001	3737.40	10/03/2020	0000000147850	002003	002394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	1980.00	10/03/2020	0000000147850	002003	002395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002396	0000001	1043.00	10/03/2020	0000000147850	002003	002396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	281.00	10/03/2020	0000000024368	002003	002397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002428	0000001	14090.00	10/03/2020	0000000024368	002003	002428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002429	0000001	14099.00	10/03/2020	0000000024368	002003	002429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002430	0000001	9715.86	10/03/2020	0000000024368	002003	002430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0000001	173.25	10/03/2020	0000000024368	002003	002431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002432	0000001	1537.90	10/03/2020	0000000407054	002003	002432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002487	0000001	13104.31	10/03/2020	0000000024368	002003	002487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0000001	13108.97	10/03/2020	0000000024368	002003	002488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002657	0000001	3226.20	10/03/2020	0000000024368	002003	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002659	0000001	3226.20	10/03/2020	0000000024368	002003	002659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002663	0000001	4482.07	10/03/2020	0000000024368	002003	002663	239.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002664	0000001	12144.83	10/03/2020	0000000024368	002003	002664	1571.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000001	1960.00	10/03/2020	0000000024368	002003	002676	82.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002688	0000001	7805.79	10/03/2020	0000000024368	002003	002688	156.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002689	0000001	6051.26	10/03/2020	0000000024368	002003	002689	424.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002690	0000001	12126.72	10/03/2020	0000000024368	002003	002690	1567.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000001	31.35	10/03/2020	0000000147850	002003	002719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002104	0000001	1100.00	10/03/2020	0000000024368	002003	855202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002108	0000001	1100.00	10/03/2020	0000000024368	002003	855203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002109	0000001	1100.00	10/03/2020	0000000024368	002003	855200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000001	4425.00	10/03/2020	0000000147850	002003	002117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002121	0000001	4375.00	10/03/2020	0000000147850	002003	002121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002122	0000001	3125.00	10/03/2020	0000000147850	002003	002122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002123	0000001	441.00	10/03/2020	0000000147850	002003	002123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002126	0000001	510.00	10/03/2020	0000000147850	002003	002126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	158.00	10/03/2020	0000000024368	002003	002132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	2607.00	10/03/2020	0000000147850	002003	002134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000001	2747.00	10/03/2020	0000000024368	002003	002138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	1100.00	10/03/2020	0000000024368	002003	855201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002164	0000001	90.00	10/03/2020	0000000024368	002003	002164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002166	0000001	247.80	10/03/2020	0000000024368	002003	002166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002167	0000001	2565.00	10/03/2020	0000000024368	002003	002167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002169	0000001	442.31	10/03/2020	0000000024368	002003	002169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002170	0000001	442.31	10/03/2020	0000000024368	002003	002170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002171	0000001	442.31	10/03/2020	0000000024368	002003	002171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002172	0000001	443.15	10/03/2020	0000000024368	002003	002172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002204	0000001	550.00	10/03/2020	0000000024368	002003	002204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000001	13177.34	10/03/2020	0000000024368	002003	002226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002227	0000001	13126.66	10/03/2020	0000000024368	002003	002227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002236	0000001	1078.00	10/03/2020	0000000024368	002003	002236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002239	0000001	59.50	10/03/2020	0000000024368	002003	002239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002264	0000001	195.29	10/03/2020	0000000024368	002003	002264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002265	0000001	200.00	10/03/2020	0000000024368	002003	002265	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002385	0000001	440.55	10/03/2020	0000000383414	002003	002385	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002386	0000001	559.20	10/03/2020	0000000383414	002003	002386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002230	0000001	1300.00	10/03/2020	0000000383414	002003	002230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002234	0000001	71.40	10/03/2020	0000000394661	002003	002234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002235	0000001	95.20	10/03/2020	0000000383341	002003	002235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002237	0000001	119.00	10/03/2020	0000000383414	002003	002237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002238	0000001	65.45	10/03/2020	0000000402931	002003	002238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002697	0000001	1296.98	10/03/2020	0000000402931	002003	002697	29.12	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002697	0000002	26.47	10/03/2020	0000000402931	002003	002697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002698	0000001	1297.66	10/03/2020	0000000402931	002003	002698	29.13	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002698	0000002	26.48	10/03/2020	0000000402931	002003	002698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002699	0000001	1296.30	10/03/2020	0000000383414	002003	002699	29.10	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002699	0000002	26.46	10/03/2020	0000000383414	002003	002699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002700	0000001	1294.28	10/03/2020	0000000383414	002003	002700	29.06	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002700	0000002	26.41	10/03/2020	0000000383414	002003	002700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002701	0000001	1304.41	10/03/2020	0000000394661	002003	002701	29.28	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002701	0000002	26.62	10/03/2020	0000000394661	002003	002701	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002709	0000001	1000.00	10/03/2020	0000000383414	002003	002709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002710	0000001	1000.00	10/03/2020	0000000383414	002003	002710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002711	0000001	589.66	10/03/2020	0000000383414	002003	002711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002711	0000002	31.03	10/03/2020	0000000383414	002003	002711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002712	0000001	1510.50	10/03/2020	0000000402931	002003	002712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002712	0000002	79.50	10/03/2020	0000000402931	002003	002712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002715	0000001	20.90	10/03/2020	0000000402931	002003	002715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002716	0000001	31.35	10/03/2020	0000000383414	002003	002716	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002255	0000001	434.35	10/03/2020	0000000024368	002003	002255	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002655	0000001	7176.00	10/03/2020	0000000024368	002003	002655	598.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002682	0000001	6480.00	10/03/2020	0000000024368	002003	002682	479.18	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002683	0000001	7176.00	10/03/2020	0000000024368	002003	002683	598.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002684	0000001	7245.00	10/03/2020	0000000024368	002003	002684	610.37	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002685	0000001	6930.00	10/03/2020	0000000024368	002003	002685	556.18	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002352	0000001	141.00	10/03/2020	0000000024368	002003	002352	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002353	0000001	376.00	10/03/2020	0000000024368	002003	002353	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002356	0000001	282.00	10/03/2020	0000000024368	002003	002356	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002360	0000001	141.00	10/03/2020	0000000024368	002003	002360	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002362	0000001	94.00	10/03/2020	0000000024368	002003	002362	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002387	0000001	1528.20	10/03/2020	0000000024368	002003	002387	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002425	0000001	1630.00	10/03/2020	0000000024368	002003	002425	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002434	0000001	147.29	10/03/2020	0000000024368	002003	002434	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002435	0000001	235.00	10/03/2020	0000000024368	002003	002435	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002436	0000001	235.00	10/03/2020	0000000024368	002003	002436	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002146	0000001	196.00	10/03/2020	0000000024368	002003	002146	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002147	0000001	294.00	10/03/2020	0000000024368	002003	002147	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002148	0000001	367.50	10/03/2020	0000000024368	002003	002148	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002160	0000001	122.50	10/03/2020	0000000024368	002003	002160	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002161	0000001	160.00	10/03/2020	0000000024368	002003	002161	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002088	0000001	760.00	10/03/2020	0000000079480	002003	851353	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002089	0000001	710.00	10/03/2020	0000000079480	002003	851352	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002090	0000001	845.00	10/03/2020	0000000079480	002003	851351	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002091	0000001	710.00	10/03/2020	0000000079480	002003	851350	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002092	0000001	810.00	10/03/2020	0000000079480	002003	851349	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002093	0000001	710.00	10/03/2020	0000000079480	002003	851360	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002094	0000001	810.00	10/03/2020	0000000079480	002003	851359	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002095	0000001	710.00	10/03/2020	0000000079480	002003	851358	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002097	0000001	810.00	10/03/2020	0000000079480	002003	851357	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002099	0000001	860.00	10/03/2020	0000000079480	002003	851356	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002102	0000001	810.00	10/03/2020	0000000079480	002003	851355	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002103	0000001	710.00	10/03/2020	0000000079480	002003	851354	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002105	0000001	860.00	10/03/2020	0000000204684	002003	850619	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002106	0000001	85.84	10/03/2020	0000000024368	002003	002106	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002107	0000001	106.07	10/03/2020	0000000024368	002003	002107	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002139	0000001	78.22	10/03/2020	0000000024368	002003	002139	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002141	0000001	570.00	10/03/2020	0000000024368	002003	002141	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002145	0000001	470.00	10/03/2020	0000000024368	002003	002145	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001844	0000002	11541.00	10/03/2020	0000000024368	002003	001844	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002118	0000001	1039.00	10/03/2020	0000000079480	002003	851348	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002119	0000001	1039.00	10/03/2020	0000000079480	002003	851347	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002120	0000001	1039.00	10/03/2020	0000000079480	002003	851346	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002124	0000001	1039.00	10/03/2020	0000000079480	002003	851345	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002125	0000001	1039.00	10/03/2020	0000000079480	002003	851344	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002128	0000001	1039.00	10/03/2020	0000000079480	002003	851343	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002129	0000001	1039.00	10/03/2020	0000000079480	002003	851342	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002130	0000001	1039.00	10/03/2020	0000000079480	002003	851341	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002131	0000001	270.00	10/03/2020	0000000024368	002003	002131	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002133	0000001	245.00	10/03/2020	0000000024368	002003	002133	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002135	0000001	122.50	10/03/2020	0000000024368	002003	002135	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002202	0000001	150.00	10/03/2020	0000000024368	002003	002202	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002229	0000001	47.60	10/03/2020	0000000024368	002003	002229	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002268	0000001	250.00	10/03/2020	0000000024368	002003	002268	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002672	0000001	11500.00	10/03/2020	0000000024368	002003	002672	1441.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002286	0000001	77.35	10/03/2020	0000000024368	002003	002286	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002644	0000001	4160.00	10/03/2020	0000000024368	002003	002644	212.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002646	0000001	4370.00	10/03/2020	0000000024368	002003	002646	230.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002142	0000001	3000.00	10/03/2020	0000000024368	002003	002142	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002100	0000001	600.00	10/03/2020	0000000024368	002003	002100	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002101	0000001	90.00	10/03/2020	0000000024368	002003	002101	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002259	0000001	65.45	10/03/2020	0000000024368	002003	002259	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002419	0000001	5197.62	10/03/2020	0000000411914	002003	850051	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002422	0000001	1078.78	10/03/2020	0000000411914	002003	002422	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002717	0000001	72.00	10/03/2020	0000000413054	002003	002717	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002718	0000001	41.80	10/03/2020	0000000411914	002003	002718	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002274	0000001	2220.00	10/03/2020	0000000411914	002003	002274	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002217	0000001	207.80	10/03/2020	0000000411914	002003	002217	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002218	0000001	207.80	10/03/2020	0000000411914	002003	002218	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002219	0000001	207.80	10/03/2020	0000000411914	002003	002219	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002244	0000001	89.25	10/03/2020	0000000411914	002003	002244	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002096	0000001	980.00	10/03/2020	0000000411914	002003	850050	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002149	0000001	1225.00	10/03/2020	0000000411914	002003	002149	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002150	0000001	500.00	10/03/2020	0000000411914	002003	002150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002601	0000001	1919.82	10/03/2020	0000000401773	002003	002601	43.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002601	0000002	39.18	10/03/2020	0000000401773	002003	002601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002602	0000001	1880.62	10/03/2020	0000000401773	002003	002602	42.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002602	0000002	38.38	10/03/2020	0000000401773	002003	002602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002605	0000001	1050.00	10/03/2020	0000000401773	002003	002605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002608	0000001	1050.00	10/03/2020	0000000401773	002003	002608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002567	0000001	1140.00	10/03/2020	0000000367249	002003	002567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002567	0000002	60.00	10/03/2020	0000000367249	002003	002567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002568	0000001	4055.36	10/03/2020	0000000367249	002003	002568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002568	0000002	428.64	10/03/2020	0000000367249	002003	002568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002568	0000003	236.00	10/03/2020	0000000367249	002003	002568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002569	0000001	2350.00	10/03/2020	0000000367249	002003	002569	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002570	0000001	1606.90	10/03/2020	0000000367249	002003	002570	67.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002575	0000001	4206.90	10/03/2020	0000000367249	002003	002575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002575	0000002	1893.10	10/03/2020	0000000367249	002003	002575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002580	0000001	1223.37	10/03/2020	0000000401773	002003	002580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002583	0000001	1881.60	10/03/2020	0000000401773	002003	002583	42.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002583	0000002	38.40	10/03/2020	0000000401773	002003	002583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002612	0000001	1050.00	10/03/2020	0000000401773	002003	002612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002615	0000001	1050.00	10/03/2020	0000000401773	002003	002615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002616	0000001	1200.00	10/03/2020	0000000401773	002003	002616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002618	0000001	1050.00	10/03/2020	0000000401773	002003	002618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002619	0000001	1200.00	10/03/2020	0000000401773	002003	002619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002620	0000001	2535.83	10/03/2020	0000000401773	002003	002620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002622	0000001	2535.83	10/03/2020	0000000401773	002003	002622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002687	0000001	1350.00	10/03/2020	0000000367249	002003	850142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002714	0000001	20.90	10/03/2020	0000000367249	002003	002714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002610	0000001	1050.00	10/03/2020	0000000401773	002003	002610	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002173	0000001	539.00	10/03/2020	0000000024368	002003	002173	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002174	0000001	849.00	10/03/2020	0000000024368	002003	002174	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002175	0000001	1285.00	10/03/2020	0000000024368	002003	002175	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002183	0000001	823.00	10/03/2020	0000000024368	002003	002183	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002205	0000001	325.00	10/03/2020	0000000024368	002003	002205	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002249	0000001	29.75	10/03/2020	0000000024368	002003	002249	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002288	0000001	3399.96	10/03/2020	0000000024368	002003	002288	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0002258	0000001	17.85	10/03/2020	0000000024368	002003	002258	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0002263	0000001	41.65	10/03/2020	0000000024368	002003	002263	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0002368	0000001	1040.00	10/03/2020	0000000024368	002003	002368	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0002370	0000001	136.00	10/03/2020	0000000024368	002003	002370	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0002473	0000001	62.48	11/03/2020	0000000024368	002003	002473	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0002474	0000001	855.00	11/03/2020	0000000024368	002003	002474	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0002493	0000001	387.55	11/03/2020	0000000024368	002003	002493	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0002472	0000001	29.20	11/03/2020	0000000024368	002003	002472	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002459	0000001	488.00	11/03/2020	0000000024368	002003	002459	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002507	0000001	43.45	11/03/2020	0000000024368	002003	002507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002727	0000001	7649.11	11/03/2020	000000031241X	002003	002727	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002773	0000001	4.76	11/03/2020	0000000710103	000420	002773	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002775	0000001	99.00	11/03/2020	0000000413054	002003	002775	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002492	0000001	25.68	11/03/2020	0000000411914	002003	002492	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002494	0000001	520.80	11/03/2020	0000000024368	002003	002494	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002490	0000001	433.15	11/03/2020	0000000024368	002003	002490	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002556	0000001	167.40	11/03/2020	0000000024368	002003	002556	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002460	0000001	8000.00	11/03/2020	0000000024368	002003	002460	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002534	0000001	330.00	11/03/2020	0000000024368	002003	002534	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002544	0000001	369.00	11/03/2020	0000000024368	002003	002544	18.45	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002491	0000001	259.60	11/03/2020	0000000024368	002003	002491	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002500	0000001	2839.10	11/03/2020	0000000024368	002003	002500	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002501	0000001	781.50	11/03/2020	0000000024368	002003	002501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002504	0000001	630.00	11/03/2020	0000000383341	002003	002504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002506	0000001	265.80	11/03/2020	0000000402931	002003	002506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002510	0000001	363.30	11/03/2020	0000000383341	002003	002510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002511	0000001	6704.70	11/03/2020	0000000383414	002003	002511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002513	0000001	293.80	11/03/2020	0000000394661	002003	002513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002515	0000001	486.45	11/03/2020	0000000383414	002003	002515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002522	0000001	403.60	11/03/2020	0000000024368	002003	002522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	497.32	11/03/2020	0000000024368	002003	002528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	549.50	11/03/2020	0000000024368	002003	002529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	29584.00	11/03/2020	0000000024368	002003	002530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	281.75	11/03/2020	0000000024368	002003	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	250.00	11/03/2020	0000000024368	002003	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	172.50	11/03/2020	0000000024368	002003	002540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	211.00	11/03/2020	0000000024368	002003	002543	10.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	2197.00	11/03/2020	0000000147850	002003	002563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	39200.00	11/03/2020	0000000024368	002003	002564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002565	0000001	106750.00	11/03/2020	0000000407054	002003	002565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002451	0000001	558.65	11/03/2020	0000000407054	002003	002451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002454	0000001	1260.00	11/03/2020	0000000407054	002003	002454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002455	0000001	13182.00	11/03/2020	0000000407054	002003	002455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002456	0000001	1977.30	11/03/2020	0000000407054	002003	002456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002479	0000001	712.00	11/03/2020	0000000407054	002003	002479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002480	0000001	952.00	11/03/2020	0000000407054	002003	002480	0.00	1	Conta Corrente	NULL
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SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002508	0000001	271.50	11/03/2020	0000000024368	002003	002508	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002509	0000001	165.00	11/03/2020	0000000024368	002003	002509	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002512	0000001	4241.25	11/03/2020	0000000024368	002003	002512	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002557	0000001	180.00	11/03/2020	0000000001323	000420	900171	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0002495	0000001	107.95	11/03/2020	0000000024368	002003	002495	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADM. E RECURSOS HUMANOS	0002477	0000001	323.70	11/03/2020	0000000024368	002003	002477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002483	0000001	1260.00	11/03/2020	0000000024368	002003	002483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002485	0000001	46.30	11/03/2020	0000000024368	002003	002485	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002444	0000001	255.00	13/03/2020	0000000367249	002003	002444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002839	0000001	167.20	13/03/2020	0000000367249	002003	002839	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002402	0000002	550.00	13/03/2020	0000000367249	002003	002402	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002355	0000001	197.82	13/03/2020	0000000401773	002003	002355	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002457	0000001	40.00	13/03/2020	0000000367249	002003	002457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002461	0000001	69.57	13/03/2020	0000000367249	002003	002461	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002464	0000001	37.91	13/03/2020	0000000367249	002003	002464	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002469	0000001	81.24	13/03/2020	0000000367249	002003	002469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002470	0000001	37.42	13/03/2020	0000000367249	002003	002470	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002516	0000001	306.85	13/03/2020	0000000401773	002003	002516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002517	0000001	669.80	13/03/2020	0000000401773	002003	002517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002518	0000001	1494.00	13/03/2020	0000000401773	002003	002518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002519	0000001	1132.50	13/03/2020	0000000401773	002003	002519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002521	0000001	285.20	13/03/2020	0000000401773	002003	002521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002525	0000001	61.75	13/03/2020	0000000401773	002003	002525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002526	0000001	161.70	13/03/2020	0000000401773	002003	002526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002527	0000001	696.60	13/03/2020	0000000401773	002003	002527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002533	0000001	607.10	13/03/2020	0000000367249	002003	002533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002535	0000001	199.20	13/03/2020	0000000401773	002003	002535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002536	0000001	105.96	13/03/2020	0000000401773	002003	002536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002537	0000001	41.72	13/03/2020	0000000401773	002003	002537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002539	0000001	365.60	13/03/2020	0000000401773	002003	002539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002541	0000001	357.14	13/03/2020	0000000401773	002003	002541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002546	0000001	2731.16	13/03/2020	000000031241X	002003	002546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002547	0000001	17.99	13/03/2020	000000031241X	002003	002547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002548	0000001	3447.30	13/03/2020	0000000401773	002003	002548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002549	0000001	3475.30	13/03/2020	0000000401773	002003	002549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002550	0000001	780.00	13/03/2020	0000000367249	002003	002550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002551	0000001	373.75	13/03/2020	0000000401773	002003	002551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002552	0000001	200.85	13/03/2020	0000000401773	002003	002552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002553	0000001	265.00	13/03/2020	0000000367249	002003	002553	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002558	0000001	540.00	13/03/2020	0000000367249	002003	002558	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002339	0000002	275.67	13/03/2020	0000000401773	002003	002339	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002340	0000002	1235.64	13/03/2020	0000000401773	002003	002340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002341	0000001	286.00	13/03/2020	0000000367249	002003	002341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002342	0000001	302.00	13/03/2020	0000000367249	002003	002342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002343	0000001	660.00	13/03/2020	0000000367249	002003	002343	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002320	0000001	41.65	13/03/2020	0000000401773	002003	002320	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002322	0000001	47.60	13/03/2020	0000000401773	002003	002322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002323	0000001	178.50	13/03/2020	0000000401773	002003	002323	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002325	0000001	148.75	13/03/2020	0000000401773	002003	002325	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002330	0000001	1257.15	13/03/2020	0000000401773	002003	002330	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002331	0000002	250.00	13/03/2020	0000000367249	002003	002331	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002332	0000002	350.00	13/03/2020	0000000367249	002003	002332	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002336	0000002	350.00	13/03/2020	0000000367249	002003	002336	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002337	0000002	814.22	13/03/2020	0000000367249	002003	002337	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002210	0000002	19.50	13/03/2020	0000000401773	002003	002210	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002211	0000002	11.70	13/03/2020	0000000401773	002003	002211	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002212	0000002	15.60	13/03/2020	0000000401773	002003	002212	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002194	0000002	7.80	13/03/2020	0000000401773	002003	002194	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002195	0000002	15.60	13/03/2020	000000031241X	002003	002195	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002196	0000002	15.60	13/03/2020	0000000401773	002003	002196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002197	0000001	222.30	13/03/2020	0000000401773	002003	002197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002197	0000002	11.70	13/03/2020	0000000401773	002003	002197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002198	0000001	222.30	13/03/2020	0000000401773	002003	002198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002198	0000002	11.70	13/03/2020	0000000401773	002003	002198	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002310	0000001	345.10	13/03/2020	0000000401773	002003	002310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002311	0000001	166.60	13/03/2020	0000000401773	002003	002311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002231	0000001	40.00	13/03/2020	0000000367249	002003	002231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002254	0000001	75.00	13/03/2020	0000000367249	002003	002254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002257	0000001	40.00	13/03/2020	0000000367249	002003	002257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002277	0000001	3250.00	13/03/2020	0000000367249	002003	002277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002291	0000001	115.00	13/03/2020	0000000367249	002003	002291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002300	0000001	124.25	13/03/2020	0000000367249	002003	002300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002361	0000001	2207.26	13/03/2020	0000000401773	002003	002361	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002459	0000002	488.00	13/03/2020	0000000024368	002003	002459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002113	0000001	75.00	13/03/2020	0000000367249	002003	002113	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002116	0000001	40.00	13/03/2020	0000000367249	002003	002116	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADM. E RECURSOS HUMANOS	0002747	0000001	106.20	13/03/2020	0000000024368	002003	002747	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0002746	0000001	868.70	13/03/2020	0000000024368	002003	002746	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002743	0000001	331.73	13/03/2020	0000000024368	002003	002743	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002777	0000001	84.94	13/03/2020	0000000024368	002003	002777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002571	0000001	1021.00	13/03/2020	0000000147850	002003	002571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	403.00	13/03/2020	0000000147850	002003	002572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002576	0000001	210.00	13/03/2020	0000000383414	002003	002576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002577	0000001	210.00	13/03/2020	0000000402931	002003	002577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002578	0000001	210.00	13/03/2020	0000000383341	002003	002578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002595	0000001	2001.19	13/03/2020	0000000394661	002003	002595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002596	0000001	42.70	13/03/2020	0000000383341	002003	002596	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0002598	0000001	90.16	13/03/2020	0000000383414	002003	002598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002599	0000001	63.92	13/03/2020	0000000383414	002003	002599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002737	0000001	10.00	13/03/2020	0000000383341	002003	002737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002738	0000001	69.00	13/03/2020	0000000383341	002003	002738	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0002842	0000001	31.35	13/03/2020	0000000383341	002003	002842	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002145	0000002	470.00	13/03/2020	0000000024368	002003	002145	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002621	0000001	290.00	13/03/2020	0000000024368	002003	002621	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0002769	0000001	495.54	16/03/2020	0000000710189	000420	002769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002769	0000002	24281.69	16/03/2020	0000000710189	000420	002769	1090.20	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0002770	0000002	33233.49	16/03/2020	0000000710189	000420	002770	1492.12	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002444	0000002	255.00	17/03/2020	0000000367249	002003	002444	0.00	1	Conta Corrente	NULL
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SEC.ESPORTE, LAZER E JUVENTUDE	0002730	0000001	257.00	19/03/2020	0000000024368	002003	002730	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002731	0000001	197.90	19/03/2020	0000000024368	002003	002731	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADM. E RECURSOS HUMANOS	0002740	0000001	80.00	19/03/2020	0000000024368	002003	002740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002745	0000001	595.00	19/03/2020	0000000024368	002003	002745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002582	0000001	210.00	19/03/2020	0000000024368	002003	002582	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0002813	0000001	88.78	19/03/2020	0000000024368	002003	002813	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0003309	0000001	60.00	19/03/2020	0000000004420	000420	900039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002798	0000001	120.00	19/03/2020	0000000024368	002003	002798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002846	0000001	1943.00	19/03/2020	0000000147850	002003	002846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002807	0000001	110.00	19/03/2020	0000000024368	002003	002807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002814	0000001	1640.00	19/03/2020	0000000147850	002003	002814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002815	0000001	15134.50	19/03/2020	0000000024368	002003	002815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002816	0000001	6991.80	19/03/2020	0000000024368	002003	002816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002817	0000001	8245.16	19/03/2020	0000000024368	002003	002817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002818	0000001	3145.50	19/03/2020	0000000024368	002003	002818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002849	0000001	2934.20	19/03/2020	0000000147850	002003	002849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002903	0000001	64.12	19/03/2020	0000000024368	002003	002903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003232	0000001	11077.00	19/03/2020	0000000147850	002003	003232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003000	0000001	1472.00	19/03/2020	0000000147850	002003	003000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003313	0000001	10.45	19/03/2020	0000000147850	002003	003313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002790	0000001	7308.00	19/03/2020	0000000024368	002003	002790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	820.00	19/03/2020	0000000024368	002003	002791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002749	0000001	230.00	19/03/2020	0000000024368	002003	002749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002750	0000001	190.00	19/03/2020	0000000024368	002003	002750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002751	0000001	85.00	19/03/2020	0000000024368	002003	002751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002752	0000001	140.00	19/03/2020	0000000024368	002003	002752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002757	0000001	581.00	19/03/2020	0000000024368	002003	002757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002573	0000001	195.00	19/03/2020	0000000024368	002003	002573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002581	0000001	210.00	19/03/2020	0000000024368	002003	002581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002566	0000001	3180.00	19/03/2020	0000000024368	002003	002566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002852	0000001	130.00	19/03/2020	0000000383341	002003	002852	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002860	0000001	444.84	19/03/2020	0000000383414	002003	002860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002786	0000001	40.04	19/03/2020	0000000402931	002003	002786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002787	0000001	240.00	19/03/2020	0000000383414	002003	002787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002788	0000001	120.00	19/03/2020	0000000394661	002003	002788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003010	0000001	460.00	19/03/2020	0000000383341	002003	003010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003012	0000001	331.20	19/03/2020	0000000402931	002003	003012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003013	0000001	441.60	19/03/2020	0000000383414	002003	003013	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002574	0000001	210.00	19/03/2020	0000000024368	002003	002574	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002789	0000001	240.00	19/03/2020	0000000024368	002003	002789	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002742	0000001	750.00	19/03/2020	0000000024368	002003	002742	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002617	0000001	840.00	19/03/2020	0000000024368	002003	002617	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002626	0000001	577.50	19/03/2020	0000000024368	002003	002626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002627	0000001	1050.00	19/03/2020	0000000024368	002003	002627	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002629	0000001	525.00	19/03/2020	0000000024368	002003	002629	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002630	0000001	164.00	19/03/2020	0000000024368	002003	002630	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002812	0000001	480.00	19/03/2020	0000000024368	002003	002812	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002584	0000001	210.00	19/03/2020	0000000024368	002003	002584	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002778	0000001	1020.00	19/03/2020	0000000004420	000420	900038	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002607	0000001	270.00	19/03/2020	0000000024368	002003	002607	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002554	0000001	735.00	19/03/2020	0000000024368	002003	002554	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002606	0000001	210.00	19/03/2020	0000000024368	002003	002606	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002613	0000001	316.00	19/03/2020	0000000024368	002003	002613	15.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002899	0000001	89.51	19/03/2020	0000000024368	002003	002899	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002902	0000001	87.66	19/03/2020	0000000024368	002003	002902	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002797	0000001	5785.00	19/03/2020	0000000024368	002003	002797	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002754	0000001	260.19	19/03/2020	0000000024368	002003	002754	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002755	0000001	260.19	19/03/2020	0000000024368	002003	002755	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003166	0000001	3759.58	19/03/2020	0000000024368	002003	003166	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002794	0000001	2277.53	20/03/2020	0000000204684	002003	850640	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003238	0000001	399.95	20/03/2020	0000000024368	002003	003238	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002024	0000001	1433.30	20/03/2020	0000000024368	002003	002024	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002025	0000001	229.90	20/03/2020	0000000024368	002003	002025	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002026	0000001	6822.77	20/03/2020	0000000024368	002003	002026	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002027	0000001	1276.34	20/03/2020	0000000024368	002003	002027	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002600	0000001	300.00	20/03/2020	0000000204684	002003	850631	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002779	0000001	200.00	20/03/2020	0000000204684	002003	850634	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002780	0000001	200.00	20/03/2020	0000000204684	002003	850635	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002781	0000001	200.00	20/03/2020	0000000204684	002003	850636	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002785	0000001	150.00	20/03/2020	0000000204684	002003	850633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003217	0000001	88.11	20/03/2020	0000000394661	002003	003217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003218	0000001	78.32	20/03/2020	0000000383414	002003	003218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002888	0000001	340.00	20/03/2020	0000000383414	002003	002888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002889	0000001	140.00	20/03/2020	0000000383414	002003	002889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002892	0000001	68.00	20/03/2020	0000000402931	002003	002892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002028	0000001	7855.54	20/03/2020	0000000024368	002003	002028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002029	0000001	7815.28	20/03/2020	0000000024368	002003	002029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002030	0000001	229.90	20/03/2020	0000000024368	002003	002030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003241	0000001	472.65	20/03/2020	0000000024368	002003	003241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003242	0000001	348.75	20/03/2020	0000000024368	002003	003242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003244	0000001	4376.13	20/03/2020	0000000024368	002003	003244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003159	0000001	3057.50	20/03/2020	0000000147850	002003	003159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003160	0000001	2048.40	20/03/2020	0000000147850	002003	003160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000001	293.70	20/03/2020	0000000024368	002003	003254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003256	0000001	4078.50	20/03/2020	0000000024368	002003	003256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003257	0000001	4893.00	20/03/2020	0000000024368	002003	003257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003259	0000001	2933.00	20/03/2020	0000000024368	002003	003259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003260	0000001	6853.80	20/03/2020	0000000024368	002003	003260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003261	0000001	3596.80	20/03/2020	0000000024368	002003	003261	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003211	0000001	228.00	20/03/2020	0000000024368	002003	003211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002021	0000001	47838.13	20/03/2020	0000000024368	002003	002021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002022	0000001	1917.96	20/03/2020	0000000024368	002003	002022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002023	0000001	1020.36	20/03/2020	0000000024368	002003	002023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003374	0000001	51.00	20/03/2020	0000130003268	041860	003374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003377	0000001	10.45	20/03/2020	0000000124168	002003	003377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003378	0000001	3.12	20/03/2020	0000000071889	002003	003378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003379	0000001	62.70	20/03/2020	0000000024368	002003	003379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003380	0000001	2046.46	20/03/2020	0000000024368	002003	003380	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0003204	0000001	654.06	20/03/2020	0000000024368	002003	003204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002036	0000001	986.21	20/03/2020	0000000401773	002003	002036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002037	0000001	18704.33	20/03/2020	0000000401773	002003	002037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002038	0000001	972.74	20/03/2020	0000000401773	002003	002038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002031	0000001	13599.74	20/03/2020	0000000367249	002003	002031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002032	0000001	1041.70	20/03/2020	0000000401773	002003	002032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002033	0000001	1086.80	20/03/2020	0000000401773	002003	002033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002034	0000001	601.26	20/03/2020	0000000401773	002003	002034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002040	0000001	5641.90	20/03/2020	0000000401773	002003	002040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002041	0000001	3773.44	20/03/2020	0000000401773	002003	002041	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003373	0000001	1.96	20/03/2020	0000000710103	000420	003373	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003375	0000001	18.00	20/03/2020	0000000413054	002003	003375	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003376	0000001	31.35	20/03/2020	0000000411914	002003	003376	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002623	0000001	525.00	20/03/2020	0000000411914	002003	002623	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003183	0000001	1260.00	20/03/2020	0000000411914	002003	003183	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003014	0000001	920.00	20/03/2020	0000000411914	002003	003014	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003154	0000001	209.00	20/03/2020	0000000411914	002003	003154	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003155	0000001	209.00	20/03/2020	0000000411914	002003	003155	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003156	0000001	209.00	20/03/2020	0000000411914	002003	003156	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003029	0000001	27.16	23/03/2020	0000000411914	002003	003029	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003031	0000001	23.88	23/03/2020	0000000411914	002003	003031	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003033	0000001	17.96	23/03/2020	0000000411914	002003	003033	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003034	0000001	23.88	23/03/2020	0000000411914	002003	003034	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003036	0000001	23.80	23/03/2020	0000000411914	002003	003036	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003038	0000001	23.80	23/03/2020	0000000411914	002003	003038	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003040	0000001	820.24	23/03/2020	0000000411914	002003	003040	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003292	0000001	10535.00	23/03/2020	0000000411914	002003	003292	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003293	0000001	4116.67	23/03/2020	0000000411914	002003	003293	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003294	0000001	2517.32	23/03/2020	0000000411914	002003	003294	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003463	0000001	31.35	23/03/2020	0000000411914	002003	003463	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003465	0000001	14.30	23/03/2020	0000000413054	002003	003465	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003468	0000001	1.96	23/03/2020	0000000710103	000420	003468	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003341	0000001	180.00	23/03/2020	0000000411914	002003	003341	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003353	0000001	40.00	23/03/2020	0000000411914	002003	003353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003054	0000001	1203.01	23/03/2020	0000000401773	002003	003054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003056	0000001	528.87	23/03/2020	0000000401773	002003	003056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003058	0000001	546.45	23/03/2020	0000000401773	002003	003058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003061	0000001	2213.28	23/03/2020	0000000367249	002003	003061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003062	0000001	1396.45	23/03/2020	0000000367249	002003	003062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003065	0000001	2085.33	23/03/2020	000000031241X	002003	003065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003067	0000001	79.48	23/03/2020	0000000401773	002003	003067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003069	0000001	3960.03	23/03/2020	0000000401773	002003	003069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003071	0000001	1199.88	23/03/2020	0000000401773	002003	003071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003073	0000001	692.89	23/03/2020	0000000401773	002003	003073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003075	0000001	1074.41	23/03/2020	0000000401773	002003	003075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003078	0000001	744.02	23/03/2020	0000000367249	002003	003078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003080	0000001	976.63	23/03/2020	0000000367249	002003	003080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003082	0000001	71.13	23/03/2020	0000000367249	002003	003082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003084	0000001	705.95	23/03/2020	0000000367249	002003	003084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003086	0000001	122.64	23/03/2020	0000000367249	002003	003086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003088	0000001	1022.00	23/03/2020	0000000367249	002003	003088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003090	0000001	862.87	23/03/2020	0000000401773	002003	003090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003091	0000001	105.84	23/03/2020	0000000401773	002003	003091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003093	0000001	618.58	23/03/2020	0000000401773	002003	003093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003095	0000001	41.55	23/03/2020	0000000401773	002003	003095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003097	0000001	79.26	23/03/2020	0000000401773	002003	003097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003098	0000001	276.75	23/03/2020	0000000401773	002003	003098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003099	0000001	78.38	23/03/2020	0000000401773	002003	003099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003100	0000001	1434.15	23/03/2020	0000000401773	002003	003100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003101	0000001	89.37	23/03/2020	0000000401773	002003	003101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003102	0000001	28.20	23/03/2020	0000000401773	002003	003102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003103	0000001	559.00	23/03/2020	0000000401773	002003	003103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003104	0000001	907.09	23/03/2020	0000000401773	002003	003104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003105	0000001	270.96	23/03/2020	0000000401773	002003	003105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003106	0000001	61.52	23/03/2020	0000000401773	002003	003106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003107	0000001	151.05	23/03/2020	0000000401773	002003	003107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003108	0000001	60.66	23/03/2020	0000000401773	002003	003108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003109	0000001	29.77	23/03/2020	0000000401773	002003	003109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003110	0000001	471.30	23/03/2020	0000000401773	002003	003110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003111	0000001	563.69	23/03/2020	0000000401773	002003	003111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003112	0000001	684.43	23/03/2020	0000000401773	002003	003112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003113	0000001	617.01	23/03/2020	0000000401773	002003	003113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003114	0000001	766.70	23/03/2020	0000000401773	002003	003114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003115	0000001	127.77	23/03/2020	0000000401773	002003	003115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003288	0000001	599.01	23/03/2020	0000000367249	002003	003288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003404	0000001	326.56	23/03/2020	0000000367249	002003	003404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003405	0000001	78.36	23/03/2020	0000000401773	002003	003405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003406	0000001	76.80	23/03/2020	0000000401773	002003	003406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003407	0000001	76.76	23/03/2020	0000000401773	002003	003407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002035	0000001	21007.80	23/03/2020	0000000401773	002003	002035	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0002879	0000001	591.30	23/03/2020	0000000024368	002003	002879	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002890	0000001	79.63	23/03/2020	0000000024368	002003	002890	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002891	0000001	486.09	23/03/2020	0000000024368	002003	002891	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002904	0000001	209.49	23/03/2020	0000000024368	002003	002904	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002905	0000001	78.38	23/03/2020	0000000024368	002003	002905	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002967	0000001	74.05	23/03/2020	0000000024368	002003	002967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003414	0000001	973.20	23/03/2020	0000000024368	002003	003414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003418	0000001	1400.28	23/03/2020	0000000024368	002003	003418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003429	0000001	57638.08	23/03/2020	0000000024368	002003	003429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003431	0000001	288.65	23/03/2020	0000000024368	002003	003431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003432	0000001	1507.13	23/03/2020	0000000024368	002003	003432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003434	0000001	399.14	23/03/2020	0000000024368	002003	003434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003436	0000001	3668.93	23/03/2020	0000000024368	002003	003436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003458	0000001	505.42	23/03/2020	0000000108804	002003	003458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003470	0000001	43.50	23/03/2020	0000130003268	041860	003470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002895	0000001	301.34	23/03/2020	0000000024368	002003	002895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002896	0000001	94.31	23/03/2020	0000000024368	002003	002896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002887	0000001	93.43	23/03/2020	0000000024368	002003	002887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002956	0000001	23.96	23/03/2020	0000000024368	002003	002956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002957	0000001	23.49	23/03/2020	0000000024368	002003	002957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002961	0000001	23.67	23/03/2020	0000000024368	002003	002961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002965	0000001	27.14	23/03/2020	0000000024368	002003	002965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002968	0000001	1770.70	23/03/2020	0000000024368	002003	002968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002983	0000001	633.88	23/03/2020	0000000024368	002003	002983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003460	0000001	10.45	23/03/2020	0000000147850	002003	003460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002990	0000001	322.82	23/03/2020	0000000024368	002003	002990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003413	0000001	1917.47	23/03/2020	0000000024368	002003	003413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003415	0000001	78.40	23/03/2020	0000000024368	002003	003415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003018	0000001	1140.03	23/03/2020	0000000147850	002003	003018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003019	0000001	517.86	23/03/2020	0000000147850	002003	003019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003020	0000001	1585.83	23/03/2020	0000000147850	002003	003020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003021	0000001	864.45	23/03/2020	0000000147850	002003	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003022	0000001	1611.24	23/03/2020	0000000147850	002003	003022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003023	0000001	488.30	23/03/2020	0000000147850	002003	003023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003024	0000001	2710.62	23/03/2020	0000000147850	002003	003024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003025	0000001	1030.32	23/03/2020	0000000147850	002003	003025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003026	0000001	23.57	23/03/2020	0000000147850	002003	003026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003027	0000001	146.23	23/03/2020	0000000147850	002003	003027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003028	0000001	250.86	23/03/2020	0000000147850	002003	003028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003030	0000001	32.75	23/03/2020	0000000147850	002003	003030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003032	0000001	161.55	23/03/2020	0000000147850	002003	003032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003035	0000001	23.57	23/03/2020	0000000147850	002003	003035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003037	0000001	177.95	23/03/2020	0000000147850	002003	003037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003039	0000001	228.13	23/03/2020	0000000147850	002003	003039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003041	0000001	178.36	23/03/2020	0000000147850	002003	003041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003043	0000001	348.92	23/03/2020	0000000147850	002003	003043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003045	0000001	133.48	23/03/2020	0000000147850	002003	003045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003047	0000001	181.61	23/03/2020	0000000147850	002003	003047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003049	0000001	79.92	23/03/2020	0000000147850	002003	003049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003051	0000001	113.48	23/03/2020	0000000147850	002003	003051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003053	0000001	378.66	23/03/2020	0000000147850	002003	003053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003055	0000001	116.72	23/03/2020	0000000147850	002003	003055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000001	251.84	23/03/2020	0000000147850	002003	003057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003059	0000001	164.50	23/03/2020	0000000147850	002003	003059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003060	0000001	78.92	23/03/2020	0000000147850	002003	003060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003063	0000001	23.49	23/03/2020	0000000147850	002003	003063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003064	0000001	635.28	23/03/2020	0000000147850	002003	003064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003066	0000001	264.98	23/03/2020	0000000147850	002003	003066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003068	0000001	297.91	23/03/2020	0000000147850	002003	003068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003070	0000001	501.07	23/03/2020	0000000147850	002003	003070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003072	0000001	101.50	23/03/2020	0000000147850	002003	003072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003074	0000001	78.61	23/03/2020	0000000147850	002003	003074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003076	0000001	79.92	23/03/2020	0000000147850	002003	003076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003077	0000001	176.03	23/03/2020	0000000372536	002003	003077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003079	0000001	32.05	23/03/2020	0000000372536	002003	003079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003081	0000001	53.44	23/03/2020	0000000372536	002003	003081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003083	0000001	201.43	23/03/2020	0000000372536	002003	003083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000001	23.49	23/03/2020	0000000372536	002003	003085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003087	0000001	79.92	23/03/2020	0000000372536	002003	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003089	0000001	94.71	23/03/2020	0000000372536	002003	003089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003092	0000001	23.49	23/03/2020	0000000372536	002003	003092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003094	0000001	1070.97	23/03/2020	0000000372536	002003	003094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003096	0000001	23.49	23/03/2020	0000000372536	002003	003096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003308	0000001	528.78	23/03/2020	0000000388319	002003	003308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003042	0000001	898.46	23/03/2020	0000000383341	002003	003042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003044	0000001	23.49	23/03/2020	0000000383414	002003	003044	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003046	0000001	1537.15	23/03/2020	0000000383414	002003	003046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003048	0000001	412.63	23/03/2020	0000000383414	002003	003048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003050	0000001	37.88	23/03/2020	0000000383414	002003	003050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003052	0000001	23.57	23/03/2020	0000000383414	002003	003052	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002783	0000001	200.00	23/03/2020	0000000204684	002003	850637	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002784	0000001	1600.00	23/03/2020	0000000204684	002003	850639	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002744	0000001	150.00	23/03/2020	0000000204684	002003	850632	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003416	0000001	105.74	23/03/2020	0000000024368	002003	003416	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003417	0000001	105.91	23/03/2020	0000000024368	002003	003417	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003419	0000001	53.24	23/03/2020	0000000024368	002003	003419	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002858	0000001	180.00	23/03/2020	0000000204684	002003	850638	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002884	0000001	23.80	23/03/2020	0000000024368	002003	002884	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002886	0000001	439.61	23/03/2020	0000000024368	002003	002886	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002966	0000001	23.49	23/03/2020	0000000024368	002003	002966	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002906	0000001	401.26	23/03/2020	0000000024368	002003	002906	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002916	0000001	267.60	23/03/2020	0000000024368	002003	002916	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002918	0000001	23.80	23/03/2020	0000000024368	002003	002918	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002924	0000001	251.71	23/03/2020	0000000024368	002003	002924	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002926	0000001	5123.62	23/03/2020	0000000024368	002003	002926	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002928	0000001	23.80	23/03/2020	0000000024368	002003	002928	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002867	0000001	59.89	23/03/2020	0000000024368	002003	002867	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002868	0000001	178.09	23/03/2020	0000000024368	002003	002868	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002875	0000001	342.11	23/03/2020	0000000024368	002003	002875	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002876	0000001	59.93	23/03/2020	0000000024368	002003	002876	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002881	0000001	850.63	23/03/2020	0000000024368	002003	002881	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002882	0000001	62.27	23/03/2020	0000000024368	002003	002882	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002898	0000001	79.84	23/03/2020	0000000024368	002003	002898	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002914	0000001	992.67	23/03/2020	0000000024368	002003	002914	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002932	0000001	42.35	23/03/2020	0000000024368	002003	002932	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002934	0000001	8591.63	23/03/2020	0000000024368	002003	002934	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002996	0000001	79.84	23/03/2020	0000000024368	002003	002996	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002866	0000001	2121.28	23/03/2020	0000000024368	002003	002866	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002869	0000001	88.57	23/03/2020	0000000024368	002003	002869	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002870	0000001	79.92	23/03/2020	0000000024368	002003	002870	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002872	0000001	709.52	23/03/2020	0000000024368	002003	002872	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002878	0000001	102.43	23/03/2020	0000000024368	002003	002878	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002893	0000001	214.27	23/03/2020	0000000024368	002003	002893	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002936	0000001	79.92	23/03/2020	0000000024368	002003	002936	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002939	0000001	23.57	23/03/2020	0000000024368	002003	002939	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002941	0000001	75.00	23/03/2020	0000000024368	002003	002941	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002946	0000001	35.10	23/03/2020	0000000024368	002003	002946	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002947	0000001	23.96	23/03/2020	0000000024368	002003	002947	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002950	0000001	204.52	23/03/2020	0000000024368	002003	002950	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002952	0000001	205.24	23/03/2020	0000000024368	002003	002952	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002954	0000001	149.27	23/03/2020	0000000024368	002003	002954	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002993	0000001	2987.46	23/03/2020	0000000024368	002003	002993	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002994	0000001	23.49	23/03/2020	0000000024368	002003	002994	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002998	0000001	188.98	23/03/2020	0000000024368	002003	002998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003299	0000001	851.16	23/03/2020	0000000147850	002003	003299	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002894	0000001	68.00	24/03/2020	0000000024368	002003	002894	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002624	0000001	577.50	24/03/2020	0000000024368	002003	002624	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002850	0000001	209.58	24/03/2020	0000000024368	002003	002850	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003172	0000001	644.84	24/03/2020	0000000024368	002003	003172	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003173	0000001	361.75	24/03/2020	0000000024368	002003	003173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003196	0000001	5000.00	24/03/2020	0000000024368	002003	003196	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002885	0000001	220.80	24/03/2020	0000000024368	002003	002885	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002853	0000001	800.00	24/03/2020	0000000024368	002003	002853	40.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002953	0000001	368.00	24/03/2020	0000000024368	002003	002953	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003148	0000001	666.40	24/03/2020	0000000024368	002003	003148	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003149	0000001	1760.60	24/03/2020	0000000024368	002003	003149	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002851	0000001	433.02	24/03/2020	0000000024368	002003	002851	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002871	0000001	204.00	24/03/2020	0000000024368	002003	002871	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002874	0000001	76.12	24/03/2020	0000000024368	002003	002874	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002880	0000001	76.12	24/03/2020	0000000024368	002003	002880	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003403	0000001	4000.00	24/03/2020	0000000024708	002003	852628	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003004	0000001	184.00	24/03/2020	0000000024368	002003	003004	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003150	0000001	300.00	24/03/2020	0000000024368	002003	003150	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003151	0000001	697.80	24/03/2020	0000000024368	002003	003151	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003153	0000001	373.80	24/03/2020	0000000024368	002003	003153	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002847	0000001	986.30	24/03/2020	0000000024368	002003	002847	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003007	0000001	276.00	24/03/2020	0000000024368	002003	003007	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003008	0000001	368.00	24/03/2020	0000000024368	002003	003008	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003179	0000001	120.00	24/03/2020	0000000024368	002003	003179	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003181	0000001	120.00	24/03/2020	0000000024368	002003	003181	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003182	0000001	120.00	24/03/2020	0000000024368	002003	003182	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003136	0000001	1022.70	24/03/2020	0000000383414	002003	003136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003117	0000001	70.00	24/03/2020	0000000024368	002003	003117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003118	0000001	70.00	24/03/2020	0000000024368	002003	003118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003119	0000001	70.00	24/03/2020	0000000024368	002003	003119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003120	0000001	70.00	24/03/2020	0000000024368	002003	003120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003121	0000001	70.00	24/03/2020	0000000024368	002003	003121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003122	0000001	70.00	24/03/2020	0000000024368	002003	003122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003123	0000001	70.00	24/03/2020	0000000024368	002003	003123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003124	0000001	70.00	24/03/2020	0000000024368	002003	003124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003125	0000001	70.00	24/03/2020	0000000024368	002003	003125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003126	0000001	70.00	24/03/2020	0000000024368	002003	003126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003127	0000001	70.00	24/03/2020	0000000024368	002003	003127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003129	0000001	70.00	24/03/2020	0000000024368	002003	003129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003130	0000001	70.00	24/03/2020	0000000024368	002003	003130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003131	0000001	70.00	24/03/2020	0000000024368	002003	003131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003132	0000001	70.00	24/03/2020	0000000024368	002003	003132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003133	0000001	70.00	24/03/2020	0000000024368	002003	003133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003134	0000001	70.00	24/03/2020	0000000024368	002003	003134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003137	0000001	70.00	24/03/2020	0000000024368	002003	003137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003146	0000001	270.00	24/03/2020	0000000024368	002003	003146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003499	0000001	10.45	24/03/2020	0000000147850	002003	003499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002821	0000001	443.15	24/03/2020	0000000024368	002003	002821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002908	0000001	130.00	24/03/2020	0000000024368	002003	002908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002909	0000001	130.00	24/03/2020	0000000024368	002003	002909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002910	0000001	130.00	24/03/2020	0000000024368	002003	002910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002911	0000001	130.00	24/03/2020	0000000024368	002003	002911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	130.00	24/03/2020	0000000024368	002003	002912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002913	0000001	130.00	24/03/2020	0000000024368	002003	002913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002915	0000001	130.00	24/03/2020	0000000024368	002003	002915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002917	0000001	130.00	24/03/2020	0000000024368	002003	002917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002919	0000001	130.00	24/03/2020	0000000024368	002003	002919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002920	0000001	130.00	24/03/2020	0000000024368	002003	002920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002921	0000001	130.00	24/03/2020	0000000024368	002003	002921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002922	0000001	130.00	24/03/2020	0000000024368	002003	002922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002923	0000001	130.00	24/03/2020	0000000024368	002003	002923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002925	0000001	130.00	24/03/2020	0000000024368	002003	002925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002927	0000001	130.00	24/03/2020	0000000024368	002003	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002929	0000001	130.00	24/03/2020	0000000024368	002003	002929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002930	0000001	130.00	24/03/2020	0000000024368	002003	002930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002931	0000001	130.00	24/03/2020	0000000024368	002003	002931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002933	0000001	130.00	24/03/2020	0000000024368	002003	002933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002935	0000001	130.00	24/03/2020	0000000024368	002003	002935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	130.00	24/03/2020	0000000024368	002003	002937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000001	130.00	24/03/2020	0000000024368	002003	002938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002940	0000001	130.00	24/03/2020	0000000024368	002003	002940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002942	0000001	130.00	24/03/2020	0000000024368	002003	002942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000001	736.00	24/03/2020	0000000024368	002003	003001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003258	0000001	850.00	24/03/2020	0000000147850	002003	003258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003161	0000001	1710.00	24/03/2020	0000000024368	002003	003161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003162	0000001	921.50	24/03/2020	0000000024368	002003	003162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002995	0000001	460.00	24/03/2020	0000000024368	002003	002995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002897	0000001	68.00	24/03/2020	0000000024368	002003	002897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002943	0000001	368.00	24/03/2020	0000000024368	002003	002943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003006	0000001	552.00	24/03/2020	0000000024368	002003	003006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003128	0000001	86.00	24/03/2020	0000000024368	002003	003128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003135	0000001	2370.00	24/03/2020	0000000024368	002003	003135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002820	0000001	80.00	24/03/2020	0000000024368	002003	002820	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0002992	0000001	184.00	24/03/2020	0000000024368	002003	002992	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0003147	0000001	540.00	24/03/2020	0000000024368	002003	003147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002900	0000001	460.00	24/03/2020	0000000024368	002003	002900	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002873	0000001	993.60	24/03/2020	0000000024368	002003	002873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002877	0000001	331.20	24/03/2020	0000000024368	002003	002877	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003497	0000001	15.00	24/03/2020	0000130003268	041860	003497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003500	0000001	3.94	24/03/2020	0000000108804	002003	003500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003501	0000001	428.45	24/03/2020	0000000024368	002003	003501	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003502	0000001	2033.91	24/03/2020	0000000024708	002003	003502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003503	0000001	2113.55	24/03/2020	0000000024708	002003	003503	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003504	0000001	2313.42	24/03/2020	0000000024708	002003	003504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003505	0000001	1655.73	24/03/2020	0000000024708	002003	003505	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003506	0000001	870.28	24/03/2020	0000000024708	002003	003506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003507	0000001	1240.41	24/03/2020	0000000024708	002003	003507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003508	0000001	1313.43	24/03/2020	0000000024708	002003	003508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003509	0000001	1123.80	24/03/2020	0000000024708	002003	003509	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002864	0000001	239.20	24/03/2020	0000000024368	002003	002864	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003005	0000001	184.00	24/03/2020	0000000024368	002003	003005	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0002883	0000001	147.20	24/03/2020	0000000024368	002003	002883	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0002944	0000001	147.20	24/03/2020	0000000024368	002003	002944	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0003178	0000001	60.00	24/03/2020	0000000024368	002003	003178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002190	0000001	1620.00	24/03/2020	0000000401773	002003	002190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003498	0000001	114.95	24/03/2020	0000000367249	002003	003498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003194	0000001	454.55	24/03/2020	0000000401773	002003	003194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003195	0000001	915.04	24/03/2020	000000031241X	002003	003195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003197	0000001	1432.60	24/03/2020	0000000401773	002003	003197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003175	0000001	2284.60	24/03/2020	0000000401773	002003	003175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003177	0000001	1879.80	24/03/2020	0000000401773	002003	003177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003187	0000001	350.90	24/03/2020	0000000367249	002003	003187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003188	0000001	1573.00	24/03/2020	0000000367249	002003	003188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003189	0000001	2515.50	24/03/2020	0000000401773	002003	003189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002831	0000001	24820.00	24/03/2020	0000000367249	002003	002831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002832	0000001	396.00	24/03/2020	0000000367249	002003	002832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002975	0000001	408.00	24/03/2020	0000000401773	002003	002975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002976	0000001	276.00	24/03/2020	0000000401773	002003	002976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002977	0000001	276.00	24/03/2020	000000031241X	002003	002977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002978	0000001	404.80	24/03/2020	0000000401773	002003	002978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002979	0000001	736.00	24/03/2020	0000000401773	002003	002979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002980	0000001	368.00	24/03/2020	0000000401773	002003	002980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002981	0000001	460.00	24/03/2020	0000000401773	002003	002981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002982	0000001	460.00	24/03/2020	0000000401773	002003	002982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002984	0000001	368.00	24/03/2020	0000000401773	002003	002984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002985	0000001	1104.00	24/03/2020	0000000401773	002003	002985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002986	0000001	1196.00	24/03/2020	0000000401773	002003	002986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002987	0000001	184.00	24/03/2020	0000000401773	002003	002987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002988	0000001	699.20	24/03/2020	0000000401773	002003	002988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002989	0000001	1104.00	24/03/2020	0000000401773	002003	002989	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	0002733	0000001	122136.11	26/03/2020	0000006473219	000420	002733	0.00	1	Conta Corrente	CEF OGU Nº 1037885-54/17-647.321-9
SECRETARIA DE INFRA-ESTRUTURA	0002733	0000002	6159.57	26/03/2020	0000006473219	000420	002733	0.00	1	Conta Corrente	CEF OGU Nº 1037885-54/17-647.321-9
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000001	67806.47	26/03/2020	0000006473251	000420	002741	0.00	1	Conta Corrente	CEF OGU Nº 1039537-05/17-647.325-1
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000002	4109.10	26/03/2020	0000006473251	000420	002741	0.00	1	Conta Corrente	CEF OGU Nº 1039537-05/17-647.325-1
SECRETARIA DE INFRA-ESTRUTURA	0003017	0000001	23719.15	26/03/2020	0000006472760	000420	003017	2596.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003532	0000001	125.40	26/03/2020	0000000367249	002003	003532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003193	0000001	882.10	26/03/2020	0000000401773	002003	003193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003191	0000001	731.85	26/03/2020	0000000401773	002003	003191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003471	0000001	144599.13	26/03/2020	0000000401773	002003	003471	10781.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003471	0000002	25467.55	26/03/2020	0000000401773	002003	003471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003472	0000001	5000.00	26/03/2020	0000000401773	002003	003472	700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003473	0000001	73853.37	26/03/2020	0000000367249	002003	003473	8033.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003473	0000002	6378.65	26/03/2020	0000000367249	002003	003473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003474	0000001	28853.65	26/03/2020	0000000401773	002003	003474	2562.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003474	0000002	5176.06	26/03/2020	0000000401773	002003	003474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003475	0000001	53.73	26/03/2020	0000000401773	002003	003475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003475	0000002	7524.92	26/03/2020	0000000401773	002003	003475	564.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003476	0000001	1687.75	26/03/2020	0000000401773	002003	003476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003476	0000002	14264.25	26/03/2020	0000000401773	002003	003476	1473.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003477	0000001	59498.62	26/03/2020	0000000367249	002003	003477	9305.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003477	0000002	1238.39	26/03/2020	0000000367249	002003	003477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003478	0000001	14191.81	26/03/2020	0000000401773	002003	003478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003478	0000002	257039.01	26/03/2020	0000000401773	002003	003478	29497.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003479	0000001	432259.74	26/03/2020	0000000401773	002003	003479	39787.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003479	0000002	43156.39	26/03/2020	0000000401773	002003	003479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003480	0000001	157197.50	26/03/2020	0000000401773	002003	003480	9654.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003480	0000002	15885.09	26/03/2020	0000000401773	002003	003480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003481	0000001	68359.62	26/03/2020	0000000367249	002003	003481	6375.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003481	0000002	929.06	26/03/2020	0000000367249	002003	003481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003482	0000001	403912.41	26/03/2020	0000000401773	002003	003482	56784.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003482	0000002	9783.27	26/03/2020	0000000401773	002003	003482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003484	0000001	1266.93	26/03/2020	0000000401773	002003	003484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003484	0000002	90403.27	26/03/2020	0000000401773	002003	003484	15692.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003485	0000001	6325.83	26/03/2020	0000000401773	002003	003485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003485	0000002	56919.87	26/03/2020	0000000401773	002003	003485	3468.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003486	0000001	84519.54	26/03/2020	0000000401773	002003	003486	7244.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003486	0000002	8297.75	26/03/2020	0000000401773	002003	003486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003487	0000001	1479.63	26/03/2020	0000000401773	002003	003487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003487	0000002	51135.91	26/03/2020	0000000401773	002003	003487	4060.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003488	0000001	2111.18	26/03/2020	0000000401773	002003	003488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003488	0000002	39448.26	26/03/2020	0000000401773	002003	003488	5499.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003489	0000001	7920.22	26/03/2020	0000000367249	002003	003489	440.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003489	0000002	352.91	26/03/2020	0000000367249	002003	003489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003490	0000001	214.94	26/03/2020	0000000401773	002003	003490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003490	0000002	8176.10	26/03/2020	0000000401773	002003	003490	474.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003491	0000001	70.26	26/03/2020	0000000401773	002003	003491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003491	0000002	4869.74	26/03/2020	0000000401773	002003	003491	609.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003492	0000001	37.58	26/03/2020	0000000401773	002003	003492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003492	0000002	2695.42	26/03/2020	0000000401773	002003	003492	327.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002213	0000001	7800.00	26/03/2020	0000000367249	002003	002213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002652	0000001	120.00	26/03/2020	0000000401773	002003	002652	0.00	1	Conta Corrente	NULL
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SEC.MUNIC.P.PUBL.P/ MULHERES	0003433	0000001	4638.00	26/03/2020	0000130003268	041860	200418	910.64	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0003441	0000001	2722.42	26/03/2020	0000130003268	041860	200418	516.28	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0003430	0000001	6678.00	26/03/2020	0000130003268	041860	200418	1094.24	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0003440	0000001	1715.80	26/03/2020	0000130003268	041860	200418	711.17	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003428	0000001	9305.00	26/03/2020	0000130003268	041860	200418	759.10	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003438	0000001	2407.91	26/03/2020	0000130003268	041860	200418	1044.63	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003411	0000001	8718.00	26/03/2020	0000130003268	041860	200418	1277.84	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003450	0000001	29965.33	26/03/2020	0000130003268	041860	200418	3021.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003514	0000001	2000.00	27/03/2020	0000000024708	002003	003514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003518	0000001	156.00	27/03/2020	0000000024708	002003	003518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003537	0000001	19.50	27/03/2020	0000130003268	041860	003537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003528	0000001	2515.00	27/03/2020	0000000375179	002003	003528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003529	0000001	7810.00	27/03/2020	0000000375179	002003	003529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003557	0000001	10.45	30/03/2020	0000000147850	002003	003557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003401	0000001	3118.50	30/03/2020	0000000147850	002003	003401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003349	0000001	620.00	30/03/2020	0000000024368	002003	003349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003352	0000001	757.26	30/03/2020	0000000024368	002003	003352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003355	0000001	702.00	30/03/2020	0000000024368	002003	003355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003384	0000001	220.00	30/03/2020	0000000024368	002003	003384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003387	0000001	330.00	30/03/2020	0000000024368	002003	003387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003208	0000001	760.00	30/03/2020	0000000024368	002003	003208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003250	0000001	628.00	30/03/2020	0000000024368	002003	003250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003268	0000001	520.00	30/03/2020	0000000024368	002003	003268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003274	0000001	351.00	30/03/2020	0000000024368	002003	003274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003298	0000001	967.68	30/03/2020	0000000024368	002003	003298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002848	0000001	4985.80	30/03/2020	0000000024368	002003	002848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000001	5000.00	30/03/2020	0000000024368	002003	002806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002859	0000001	1896.00	30/03/2020	0000000024368	002003	002859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0000001	1896.00	30/03/2020	0000000024368	002003	002856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003157	0000001	8129.68	30/03/2020	0000000024368	002003	003157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003158	0000001	2371.50	30/03/2020	0000000024368	002003	003158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003555	0000001	10.45	30/03/2020	0000000383414	002003	003555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003521	0000001	850.00	30/03/2020	0000000383384	002003	003521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003360	0000001	2000.00	30/03/2020	0000000383414	002003	003360	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003496	0000001	3300.00	30/03/2020	0000000024368	002003	003496	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003202	0000001	3620.00	30/03/2020	0000000024368	002003	003202	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003206	0000001	1404.00	30/03/2020	0000000024368	002003	003206	70.20	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003296	0000001	40.00	30/03/2020	0000000024368	002003	003296	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003303	0000001	603.00	30/03/2020	0000000024368	002003	003303	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003546	0000001	1141.14	30/03/2020	0000000024368	002003	003546	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003547	0000001	876.48	30/03/2020	0000000024368	002003	003547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003548	0000001	457.11	30/03/2020	0000000024368	002003	003548	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003549	0000001	824.25	30/03/2020	0000000024368	002003	003549	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003550	0000001	416.95	30/03/2020	0000000024368	002003	003550	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003551	0000001	104519.21	30/03/2020	0000000024368	002003	003551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003553	0000001	15.00	30/03/2020	0000130003268	041860	003553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003558	0000001	2113.55	30/03/2020	0000000024368	002003	003558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003559	0000001	9668.76	30/03/2020	0000000024368	002003	003559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003560	0000001	397.10	30/03/2020	0000000024368	002003	003560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003530	0000001	311.01	30/03/2020	0000000024708	002003	003530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003495	0000001	5400.00	30/03/2020	0000000024368	002003	003495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003003	0000001	68993.90	30/03/2020	0000000024368	002003	003003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002999	0000001	2760.96	30/03/2020	0000000024368	002003	002999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003215	0000001	150.00	30/03/2020	0000000024368	002003	003215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003295	0000001	200.00	30/03/2020	0000000024368	002003	003295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003301	0000001	381.60	30/03/2020	0000000024368	002003	003301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003361	0000001	580.00	30/03/2020	0000000024368	002003	003361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003362	0000001	230.00	30/03/2020	0000000024368	002003	003362	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0003402	0000001	3500.00	30/03/2020	0000000024368	002003	003402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002901	0000001	4754.40	30/03/2020	0000000024368	002003	002901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002542	0000001	1066.64	30/03/2020	0000000024368	002003	002542	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002625	0000001	927.50	30/03/2020	0000000024368	002003	002625	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003545	0000001	37251.00	30/03/2020	0000000024368	002003	003545	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003251	0000001	98.00	30/03/2020	0000000024368	002003	003251	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003253	0000001	1715.00	30/03/2020	0000000024368	002003	003253	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003289	0000001	4000.00	30/03/2020	0000000024368	002003	003289	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003290	0000001	490.00	30/03/2020	0000000024368	002003	003290	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003291	0000001	1000.00	30/03/2020	0000000024368	002003	003291	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003305	0000001	490.00	30/03/2020	0000000024368	002003	003305	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003340	0000001	270.00	30/03/2020	0000000024368	002003	003340	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003364	0000001	6695.00	30/03/2020	0000000024368	002003	003364	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003365	0000001	612.50	30/03/2020	0000000024368	002003	003365	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003199	0000001	460.00	30/03/2020	0000000024368	002003	003199	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003200	0000001	340.00	30/03/2020	0000000024368	002003	003200	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003240	0000001	495.00	30/03/2020	0000000024368	002003	003240	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003243	0000001	630.00	30/03/2020	0000000024368	002003	003243	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003246	0000001	1000.00	30/03/2020	0000000024368	002003	003246	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003264	0000001	588.00	30/03/2020	0000000024368	002003	003264	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003297	0000001	98.00	30/03/2020	0000000024368	002003	003297	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003302	0000001	778.00	30/03/2020	0000000024368	002003	003302	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003304	0000001	79.50	30/03/2020	0000000024368	002003	003304	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003358	0000001	1058.00	30/03/2020	0000000024368	002003	003358	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003359	0000001	1058.00	30/03/2020	0000000024368	002003	003359	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003363	0000001	490.00	30/03/2020	0000000024368	002003	003363	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003367	0000001	1445.50	30/03/2020	0000000024368	002003	003367	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003368	0000001	833.00	30/03/2020	0000000024368	002003	003368	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003369	0000001	196.00	30/03/2020	0000000024368	002003	003369	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003388	0000001	840.00	30/03/2020	0000000024368	002003	003388	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003235	0000001	171.50	30/03/2020	0000000024368	002003	003235	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003394	0000001	859.00	30/03/2020	0000000024368	002003	003394	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003239	0000001	189.76	30/03/2020	0000000024368	002003	003239	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003247	0000001	714.00	30/03/2020	0000000024368	002003	003247	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003271	0000001	1225.00	30/03/2020	0000000024368	002003	003271	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003276	0000001	346.50	30/03/2020	0000000024368	002003	003276	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003300	0000001	165.46	30/03/2020	0000000024368	002003	003300	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003347	0000001	80.00	30/03/2020	0000000024368	002003	003347	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003552	0000001	1.96	30/03/2020	0000000710103	000420	003552	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003556	0000001	5.30	30/03/2020	0000000413054	002003	003556	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003561	0000001	10.45	30/03/2020	0000000411914	002003	003561	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003338	0000001	460.00	30/03/2020	0000000411914	002003	003338	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003385	0000001	395.00	30/03/2020	0000000411914	002003	003385	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003392	0000001	230.00	30/03/2020	0000000411914	002003	003392	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003252	0000001	735.00	30/03/2020	0000000024368	002003	003252	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003371	0000001	880.00	30/03/2020	0000000024368	002003	003371	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003372	0000001	880.00	30/03/2020	0000000024368	002003	003372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002825	0000001	3005.80	30/03/2020	0000000401773	002003	002825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002158	0000001	2580.00	30/03/2020	0000000367249	002003	002158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003494	0000001	3250.00	30/03/2020	0000000367249	002003	003494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003483	0000001	1357.00	30/03/2020	0000000367249	002003	003483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003335	0000001	3843.65	30/03/2020	0000000367249	002003	003335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003397	0000001	24.50	30/03/2020	0000000401773	002003	003397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003354	0000001	910.00	30/03/2020	0000000367249	002003	003354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003357	0000001	830.00	30/03/2020	0000000367249	002003	003357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003383	0000001	380.00	30/03/2020	000000031241X	002003	003383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003386	0000001	485.00	30/03/2020	0000000367249	002003	003386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003389	0000001	255.00	30/03/2020	0000000367249	002003	003389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003391	0000001	250.00	30/03/2020	0000000367249	002003	003391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003395	0000001	735.00	30/03/2020	0000000401773	002003	003395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003540	0000001	14930.33	30/03/2020	0000000367249	002003	003540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003541	0000001	1458.82	30/03/2020	0000000367249	002003	003541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003542	0000001	10089.09	30/03/2020	0000000367249	002003	003542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003543	0000001	42094.33	30/03/2020	0000000367249	002003	003543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003544	0000001	7295.05	30/03/2020	000000031241X	002003	003544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003554	0000001	198.55	30/03/2020	0000000367249	002003	003554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003270	0000001	969.63	30/03/2020	0000000367249	002003	003270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003272	0000001	3964.21	30/03/2020	0000000367249	002003	003272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003213	0000001	40.00	30/03/2020	0000000367249	002003	003213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003214	0000001	160.00	30/03/2020	0000000367249	002003	003214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003233	0000001	30.00	30/03/2020	0000000367249	002003	003233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003234	0000001	380.00	30/03/2020	0000000367249	002003	003234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003236	0000001	120.00	30/03/2020	0000000367249	002003	003236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003237	0000001	247.00	30/03/2020	0000000367249	002003	003237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003255	0000001	466.00	30/03/2020	0000000367249	002003	003255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003262	0000001	466.00	30/03/2020	0000000367249	002003	003262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003263	0000001	466.00	30/03/2020	0000000367249	002003	003263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003265	0000001	760.00	30/03/2020	0000000367249	002003	003265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003281	0000001	747.00	30/03/2020	0000000367249	002003	003281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003282	0000001	655.00	30/03/2020	0000000367249	002003	003282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003306	0000001	275.00	30/03/2020	0000000367249	002003	003306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003307	0000001	375.00	30/03/2020	0000000367249	002003	003307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003315	0000001	711.20	30/03/2020	0000000401773	002003	003315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003279	0000001	672.60	30/03/2020	0000000367249	002003	003279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003267	0000001	700.00	30/03/2020	0000000367249	002003	003267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003287	0000001	620.00	30/03/2020	0000000401773	002003	003287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003318	0000001	144.92	30/03/2020	0000000401773	002003	003318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003319	0000001	97.85	30/03/2020	000000031241X	002003	003319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003320	0000001	154.10	30/03/2020	0000000401773	002003	003320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003321	0000001	143.28	30/03/2020	0000000401773	002003	003321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003322	0000001	1408.56	30/03/2020	0000000401773	002003	003322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003324	0000001	2260.00	30/03/2020	0000000401773	002003	003324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003326	0000001	3034.32	30/03/2020	0000000367249	002003	003326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003327	0000001	225.69	30/03/2020	0000000367249	002003	003327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003328	0000001	59.90	30/03/2020	0000000367249	002003	003328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003329	0000001	346.45	30/03/2020	0000000367249	002003	003329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003331	0000001	1309.18	30/03/2020	0000000367249	002003	003331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003333	0000001	1474.55	30/03/2020	0000000367249	002003	003333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003337	0000001	3733.52	30/03/2020	0000000367249	002003	003337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003342	0000001	703.00	30/03/2020	0000000401773	002003	003342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003344	0000001	304.00	30/03/2020	0000000367249	002003	003344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003345	0000001	110.20	30/03/2020	0000000367249	002003	003345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003346	0000001	232.75	30/03/2020	000000031241X	002003	003346	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003566	0000001	1.96	31/03/2020	0000000710103	000420	003566	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003568	0000001	19.60	31/03/2020	0000000413054	002003	003568	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003536	0000001	2039.73	31/03/2020	0000000204684	002003	003536	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003017	0000002	1180.27	31/03/2020	0000006472760	000420	003017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003567	0000001	34.50	31/03/2020	0000130003268	041860	003567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003569	0000001	631.58	31/03/2020	0000000024368	002003	003569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003569	0000002	103.03	31/03/2020	0000000024368	002003	003569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003569	0000003	2050.91	31/03/2020	0000000024368	002003	003569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003570	0000001	58671.59	31/03/2020	0000000024368	002003	003570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003563	0000001	62376.73	31/03/2020	0000000197629	002003	003563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003564	0000001	31534.49	31/03/2020	0000000197629	002003	003564	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003626	0000001	22.50	01/04/2020	0000130003268	041860	003626	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003627	0000001	5.30	01/04/2020	0000000413054	002003	003627	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003666	0000001	5.30	02/04/2020	0000000413054	002003	003666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003667	0000001	16.50	02/04/2020	0000130003268	041860	003667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003679	0000001	24.00	03/04/2020	0000130003268	041860	003679	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003510	0000001	1205.89	03/04/2020	0000006472891	000420	003510	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003510	0000002	59088.44	03/04/2020	0000006472891	000420	003510	2652.95	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003680	0000001	9.00	03/04/2020	0000000413054	002003	003680	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003718	0000001	1.96	06/04/2020	0000000710103	000420	003718	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003722	0000001	14.30	06/04/2020	0000000413054	002003	003722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003720	0000001	19.50	06/04/2020	0000130003268	041860	003720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003837	0000001	3.00	07/04/2020	0000130003268	041860	003837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003702	0000001	4587.00	07/04/2020	0000000375179	002003	003702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003704	0000001	34402.50	07/04/2020	0000000375179	002003	003704	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003835	0000001	14.30	07/04/2020	0000000413054	002003	003835	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003836	0000001	1.96	07/04/2020	0000000710103	000420	003836	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004090	0000001	1.96	08/04/2020	0000000710103	000420	004090	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004094	0000001	5.30	08/04/2020	0000000413054	002003	004094	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003818	0000001	1515.01	08/04/2020	0000000411914	002003	003818	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003819	0000001	7521.03	08/04/2020	0000000411914	002003	003819	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003834	0000001	87.60	08/04/2020	0000000079480	002003	003834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003978	0000001	774.19	08/04/2020	0000000124168	002003	003978	32.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003980	0000001	1096.77	08/04/2020	0000000124168	002003	003980	46.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003984	0000001	4597.68	08/04/2020	0000000124168	002003	003984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003714	0000001	991.59	08/04/2020	0000000710189	000420	003714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003714	0000002	48588.00	08/04/2020	0000000710189	000420	003714	2181.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003794	0000001	2112.00	08/04/2020	0000000375179	002003	003794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003795	0000001	15840.00	08/04/2020	0000000375179	002003	003795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003820	0000001	14208.72	08/04/2020	0000000124168	002003	003820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003822	0000001	6091.41	08/04/2020	0000000124168	002003	003822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003942	0000001	3499.33	08/04/2020	0000000197629	002003	003942	78.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003942	0000002	71.67	08/04/2020	0000000197629	002003	003942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003942	0000003	12.55	08/04/2020	0000000197629	002003	003942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003943	0000001	3443.74	08/04/2020	0000000197629	002003	003943	77.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003943	0000002	70.48	08/04/2020	0000000197629	002003	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003943	0000003	9.97	08/04/2020	0000000197629	002003	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003945	0000002	100.90	08/04/2020	0000000197629	002003	003945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003945	0000003	82.62	08/04/2020	0000000197629	002003	003945	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003793	0000001	233.94	08/04/2020	0000000128228	002003	003793	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003827	0000001	2284.54	08/04/2020	0000000079480	002003	003827	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003831	0000001	1025.27	08/04/2020	0000000079480	002003	003831	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004032	0000001	3806.13	08/04/2020	0000000124168	002003	004032	182.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004034	0000001	3623.23	08/04/2020	0000000124168	002003	004034	166.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004061	0000001	1232.26	08/04/2020	0000000124168	002003	004061	51.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004082	0000001	1045.00	08/04/2020	0000000124168	002003	004082	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003571	0000001	710.00	08/04/2020	0000000204684	002003	850660	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003576	0000001	710.00	08/04/2020	0000000204684	002003	850659	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003577	0000001	810.00	08/04/2020	0000000204684	002003	850658	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003578	0000001	710.00	08/04/2020	0000000204684	002003	850657	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003581	0000001	810.00	08/04/2020	0000000204684	002003	850656	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003616	0000001	710.00	08/04/2020	0000000204684	002003	850653	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003617	0000001	965.00	08/04/2020	0000000204684	002003	850654	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003619	0000001	928.00	08/04/2020	0000000204684	002003	850655	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003620	0000001	810.00	08/04/2020	0000000204684	002003	850662	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003621	0000001	860.00	08/04/2020	0000000204684	002003	850661	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003622	0000001	710.00	08/04/2020	0000000204684	002003	850651	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003623	0000001	760.00	08/04/2020	0000000204684	002003	850650	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003624	0000001	810.00	08/04/2020	0000000204684	002003	003624	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003973	0000001	8736.00	08/04/2020	0000000124168	002003	003973	886.14	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003823	0000001	12632.65	08/04/2020	0000000079480	002003	003823	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003824	0000001	20063.02	08/04/2020	0000000079480	002003	003824	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003828	0000001	1370.58	08/04/2020	0000000079480	002003	003828	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003833	0000001	453.98	08/04/2020	0000000079480	002003	003833	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004037	0000001	1939.73	08/04/2020	0000000124168	002003	004037	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004038	0000001	8424.00	08/04/2020	0000000124168	002003	004038	823.44	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004054	0000001	1920.00	08/04/2020	0000000124168	002003	004054	80.64	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004060	0000001	2415.00	08/04/2020	0000000124168	002003	004060	101.43	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004081	0000001	7020.00	08/04/2020	0000000124168	002003	004081	571.66	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004084	0000001	7875.00	08/04/2020	0000000124168	002003	004084	718.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004086	0000001	8190.00	08/04/2020	0000000124168	002003	004086	776.42	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003635	0000001	1039.00	08/04/2020	0000000204684	002003	850641	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003636	0000001	1039.00	08/04/2020	0000000204684	002003	850642	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003638	0000001	1039.00	08/04/2020	0000000204684	002003	850649	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003641	0000001	1039.00	08/04/2020	0000000204684	002003	850643	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003642	0000001	1039.00	08/04/2020	0000000204684	002003	850644	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003644	0000001	1039.00	08/04/2020	0000000204684	002003	850645	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003646	0000001	1039.00	08/04/2020	0000000204684	002003	850646	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003647	0000001	1039.00	08/04/2020	0000000204684	002003	850647	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003648	0000001	1039.00	08/04/2020	0000000204684	002003	850648	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004029	0000001	1000.00	08/04/2020	0000000124168	002003	004029	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004064	0000001	1225.81	08/04/2020	0000000124168	002003	004064	51.49	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004069	0000001	11500.00	08/04/2020	0000000124168	002003	004069	1441.57	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003826	0000001	19670.04	08/04/2020	0000000124168	002003	003826	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003832	0000001	834.00	08/04/2020	0000000079480	002003	003832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003614	0000001	34678.59	08/04/2020	0000000710189	000420	003614	1557.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003614	0000002	707.73	08/04/2020	0000000710189	000420	003614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003632	0000001	7731.98	08/04/2020	0000000124168	002003	003632	154.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003650	0000001	9363.71	08/04/2020	0000000124168	002003	003650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003651	0000001	7721.29	08/04/2020	0000000124168	002003	003651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003652	0000001	3561.29	08/04/2020	0000000197629	002003	003652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003653	0000001	3264.52	08/04/2020	0000000197629	002003	003653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003654	0000001	4080.65	08/04/2020	0000000197629	002003	003654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003655	0000001	5230.65	08/04/2020	0000000197629	002003	003655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003656	0000001	7666.23	08/04/2020	0000000124168	002003	003656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003657	0000001	7731.71	08/04/2020	0000000124168	002003	003657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003658	0000001	7731.71	08/04/2020	0000000124168	002003	003658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003659	0000001	7726.77	08/04/2020	0000000124168	002003	003659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003660	0000001	7725.68	08/04/2020	0000000124168	002003	003660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003661	0000001	1320.00	08/04/2020	0000000124168	002003	851323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003663	0000001	1320.00	08/04/2020	0000000124168	002003	851324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003664	0000001	1320.00	08/04/2020	0000000124168	002003	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003669	0000001	1320.00	08/04/2020	0000000124168	002003	851322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003670	0000001	6744.19	08/04/2020	0000000124168	002003	003670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004021	0000001	1817.74	08/04/2020	0000000197629	002003	004021	40.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004021	0000002	37.10	08/04/2020	0000000197629	002003	004021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000001	3408.99	08/04/2020	0000000197629	002003	004023	76.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000002	69.74	08/04/2020	0000000197629	002003	004023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000003	8.37	08/04/2020	0000000197629	002003	004023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004025	0000001	1941.35	08/04/2020	0000000197629	002003	004025	43.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004025	0000002	39.62	08/04/2020	0000000197629	002003	004025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004026	0000001	5590.69	08/04/2020	0000000197629	002003	004026	128.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004026	0000002	117.23	08/04/2020	0000000197629	002003	004026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004026	0000003	153.37	08/04/2020	0000000197629	002003	004026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004027	0000001	3415.94	08/04/2020	0000000197629	002003	004027	76.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004027	0000002	69.89	08/04/2020	0000000197629	002003	004027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004027	0000003	8.69	08/04/2020	0000000197629	002003	004027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004028	0000001	4347.15	08/04/2020	0000000197629	002003	004028	98.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004028	0000002	89.77	08/04/2020	0000000197629	002003	004028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004028	0000003	51.79	08/04/2020	0000000197629	002003	004028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000001	3492.38	08/04/2020	0000000197629	002003	004033	78.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000002	71.52	08/04/2020	0000000197629	002003	004033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000003	12.23	08/04/2020	0000000197629	002003	004033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004035	0000001	3199.23	08/04/2020	0000000197629	002003	004035	71.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004035	0000002	65.29	08/04/2020	0000000197629	002003	004035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004036	0000001	3270.01	08/04/2020	0000000197629	002003	004036	73.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004036	0000002	66.77	08/04/2020	0000000197629	002003	004036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004036	0000003	1.93	08/04/2020	0000000197629	002003	004036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004039	0000001	3162.87	08/04/2020	0000000197629	002003	004039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004039	0000002	64.55	08/04/2020	0000000197629	002003	004039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000001	5020.72	08/04/2020	0000000197629	002003	004045	114.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000002	104.46	08/04/2020	0000000197629	002003	004045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000003	98.05	08/04/2020	0000000197629	002003	004045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004046	0000001	3199.23	08/04/2020	0000000197629	002003	004046	71.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004046	0000002	65.29	08/04/2020	0000000197629	002003	004046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004047	0000001	3206.50	08/04/2020	0000000197629	002003	004047	71.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004047	0000002	65.44	08/04/2020	0000000197629	002003	004047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004050	0000001	3359.65	08/04/2020	0000000197629	002003	004050	75.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004050	0000002	68.69	08/04/2020	0000000197629	002003	004050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004050	0000003	6.08	08/04/2020	0000000197629	002003	004050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004053	0000001	1846.83	08/04/2020	0000000197629	002003	004053	41.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004053	0000002	37.69	08/04/2020	0000000197629	002003	004053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004055	0000001	3126.51	08/04/2020	0000000197629	002003	004055	70.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004055	0000002	63.81	08/04/2020	0000000197629	002003	004055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004056	0000001	7714.16	08/04/2020	0000000124168	002003	004056	691.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004057	0000001	3039.26	08/04/2020	0000000197629	002003	004057	68.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004057	0000002	62.03	08/04/2020	0000000197629	002003	004057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000001	1234.84	08/04/2020	0000000124168	002003	004058	51.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004059	0000001	3017.45	08/04/2020	0000000197629	002003	004059	67.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004059	0000002	61.58	08/04/2020	0000000197629	002003	004059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004062	0000001	3436.78	08/04/2020	0000000197629	002003	004062	77.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004062	0000002	70.34	08/04/2020	0000000197629	002003	004062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004062	0000003	9.65	08/04/2020	0000000197629	002003	004062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004066	0000001	1431.19	08/04/2020	0000000124168	002003	004066	60.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004067	0000001	1454.19	08/04/2020	0000000124168	002003	004067	61.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004075	0000001	3563.97	08/04/2020	0000000124168	002003	004075	161.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004077	0000001	7725.68	08/04/2020	0000000124168	002003	004077	693.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004078	0000001	2326.71	08/04/2020	0000000197629	002003	004078	52.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004078	0000002	47.48	08/04/2020	0000000197629	002003	004078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004079	0000001	3564.24	08/04/2020	0000000124168	002003	004079	161.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004080	0000001	5192.81	08/04/2020	0000000197629	002003	004080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004089	0000001	9.50	08/04/2020	0000000710189	000420	004089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003812	0000001	821.43	08/04/2020	0000000394661	002003	003812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003813	0000001	1087.78	08/04/2020	0000000383414	002003	003813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003814	0000001	1151.39	08/04/2020	0000000402931	002003	003814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003815	0000001	1389.01	08/04/2020	0000000383341	002003	003815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003816	0000001	94.56	08/04/2020	0000000383341	002003	003816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003944	0000001	1510.50	08/04/2020	0000000402931	002003	003944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003944	0000002	79.50	08/04/2020	0000000402931	002003	003944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003994	0000001	520.97	08/04/2020	0000000383414	002003	003994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003994	0000002	27.42	08/04/2020	0000000383414	002003	003994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004000	0000001	1212.67	08/04/2020	0000000383414	002003	004000	27.22	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004000	0000002	24.75	08/04/2020	0000000383414	002003	004000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004004	0000001	2400.00	08/04/2020	0000000383414	002003	004004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004005	0000001	2400.00	08/04/2020	0000000383414	002003	004005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004008	0000001	584.39	08/04/2020	0000000383414	002003	004008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004010	0000001	548.39	08/04/2020	0000000383414	002003	004010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004012	0000001	1000.00	08/04/2020	0000000383414	002003	004012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004014	0000001	580.65	08/04/2020	0000000383414	002003	004014	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004016	0000001	548.39	08/04/2020	0000000383414	002003	004016	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004017	0000001	1000.00	08/04/2020	0000000383414	002003	004017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004018	0000001	548.39	08/04/2020	0000000383414	002003	004018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004020	0000001	1000.00	08/04/2020	0000000383414	002003	004020	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004022	0000001	548.39	08/04/2020	0000000383414	002003	004022	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004024	0000001	548.39	08/04/2020	0000000383414	002003	004024	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004063	0000001	548.39	08/04/2020	0000000383414	002003	004063	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004065	0000001	1000.00	08/04/2020	0000000383414	002003	004065	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004068	0000001	1000.00	08/04/2020	0000000383414	002003	004068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004070	0000001	1000.00	08/04/2020	0000000383414	002003	004070	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004073	0000001	548.39	08/04/2020	0000000383414	002003	004073	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004074	0000001	580.65	08/04/2020	0000000383414	002003	004074	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004076	0000001	1210.77	08/04/2020	0000000383414	002003	004076	27.18	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004076	0000002	24.71	08/04/2020	0000000383414	002003	004076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004083	0000001	1213.30	08/04/2020	0000000402931	002003	004083	27.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004083	0000002	24.76	08/04/2020	0000000402931	002003	004083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004085	0000001	1638.81	08/04/2020	0000000402931	002003	004085	36.79	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004085	0000002	33.45	08/04/2020	0000000402931	002003	004085	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004087	0000001	1220.26	08/04/2020	0000000394661	002003	004087	27.39	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004087	0000002	24.90	08/04/2020	0000000394661	002003	004087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004092	0000001	20.90	08/04/2020	0000000402931	002003	004092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004093	0000001	177.65	08/04/2020	0000000383414	002003	004093	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003625	0000001	4250.00	08/04/2020	0000000710251	000420	003625	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003817	0000001	689.18	08/04/2020	0000000710251	000420	003817	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003821	0000001	1429.34	08/04/2020	0000000124168	002003	003821	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003999	0000001	1225.80	08/04/2020	0000000710251	000420	003999	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003999	0000002	64.52	08/04/2020	0000000710251	000420	003999	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004001	0000001	1532.25	08/04/2020	0000000710251	000420	004001	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004001	0000002	80.65	08/04/2020	0000000710251	000420	004001	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004002	0000001	1225.80	08/04/2020	0000000710251	000420	004002	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004002	0000002	64.52	08/04/2020	0000000710251	000420	004002	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004003	0000001	674.20	08/04/2020	0000000710251	000420	004003	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004003	0000002	35.48	08/04/2020	0000000710251	000420	004003	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004006	0000001	674.20	08/04/2020	0000000710251	000420	004006	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004006	0000002	35.48	08/04/2020	0000000710251	000420	004006	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004007	0000001	674.20	08/04/2020	0000000710251	000420	004007	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004007	0000002	35.48	08/04/2020	0000000710251	000420	004007	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004009	0000001	1225.80	08/04/2020	0000000710251	000420	004009	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004009	0000002	64.52	08/04/2020	0000000710251	000420	004009	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004011	0000001	1532.25	08/04/2020	0000000710251	000420	004011	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004011	0000002	80.65	08/04/2020	0000000710251	000420	004011	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004013	0000001	1716.13	08/04/2020	0000000710251	000420	004013	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004013	0000002	90.32	08/04/2020	0000000710251	000420	004013	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004015	0000001	1225.80	08/04/2020	0000000710251	000420	004015	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004015	0000002	64.52	08/04/2020	0000000710251	000420	004015	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004030	0000001	1590.00	08/04/2020	0000000124168	002003	004030	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004031	0000001	8360.00	08/04/2020	0000000124168	002003	004031	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004040	0000001	1590.00	08/04/2020	0000000124168	002003	004040	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004041	0000001	1590.00	08/04/2020	0000000124168	002003	004041	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004042	0000001	7273.00	08/04/2020	0000000124168	002003	004042	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004043	0000001	1590.00	08/04/2020	0000000124168	002003	004043	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004049	0000001	253.29	08/04/2020	0000000124168	002003	004049	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004051	0000001	253.29	08/04/2020	0000000124168	002003	004051	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004052	0000001	253.29	08/04/2020	0000000124168	002003	004052	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004071	0000001	237.18	08/04/2020	0000000124168	002003	004071	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004072	0000001	1500.00	08/04/2020	0000000124168	002003	004072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004044	0000001	2780.00	08/04/2020	0000000124168	002003	004044	116.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004088	0000001	19.00	08/04/2020	0000000710251	000420	004088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004091	0000001	28.50	08/04/2020	0000130003268	041860	004091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004095	0000001	386.65	08/04/2020	0000000124168	002003	004095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004096	0000001	10.45	08/04/2020	0000000024708	002003	004096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004097	0000001	2095.04	08/04/2020	0000000124168	002003	004097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003668	0000001	53.09	08/04/2020	0000000071889	002003	003668	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003830	0000001	1590.73	08/04/2020	0000000079480	002003	003830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003829	0000001	1897.35	08/04/2020	0000000079480	002003	003829	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003977	0000001	838.71	08/04/2020	0000000124168	002003	003977	35.22	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0003676	0000001	155.38	08/04/2020	0000000071889	002003	003676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003825	0000001	206.30	08/04/2020	0000000124168	002003	003825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004048	0000001	1323.87	08/04/2020	0000000124168	002003	004048	55.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003715	0000001	1890.00	13/04/2020	0000000024708	002003	003715	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004099	0000001	36.00	13/04/2020	0000130003268	041860	004099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004100	0000001	112.56	13/04/2020	0000000151920	002003	004100	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004101	0000001	10660.94	13/04/2020	0000000024368	002003	004101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004102	0000001	61330.03	13/04/2020	0000000024368	002003	004102	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003806	0000001	740.00	13/04/2020	0000000079480	002003	003806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004153	0000001	3.00	13/04/2020	0000130003268	041860	004153	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004155	0000001	2.58	13/04/2020	0000000000165	000420	004155	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004156	0000001	0.35	13/04/2020	0000000204684	002003	004156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004157	0000001	20.90	13/04/2020	0000000024368	002003	004157	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003209	0000001	200.00	13/04/2020	0000000204684	002003	850664	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003210	0000001	200.00	13/04/2020	0000000204684	002003	850663	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003212	0000001	200.00	13/04/2020	0000000204684	002003	850665	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003216	0000001	130.00	13/04/2020	0000000204684	002003	850670	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003219	0000001	250.00	13/04/2020	0000000204684	002003	850669	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003220	0000001	150.00	13/04/2020	0000000204684	002003	850673	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003221	0000001	300.00	13/04/2020	0000000204684	002003	850672	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003222	0000001	200.00	13/04/2020	0000000204684	002003	850671	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003223	0000001	250.00	13/04/2020	0000000204684	002003	850667	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003224	0000001	400.00	13/04/2020	0000000204684	002003	850668	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003226	0000001	200.00	13/04/2020	0000000204684	002003	850666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003598	0000001	330.00	13/04/2020	0000000383341	002003	003598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003728	0000001	204.00	13/04/2020	0000000383414	002003	003728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003703	0000001	1862.00	13/04/2020	0000000147850	002003	003703	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003798	0000001	1020.00	13/04/2020	0000000001323	000420	003798	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003674	0000001	3000.00	13/04/2020	0000000001323	000420	900172	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003772	0000001	233.94	13/04/2020	0000000079480	002003	003772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003945	0000004	4861.64	13/04/2020	0000000197629	002003	003945	110.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003997	0000001	7194.00	13/04/2020	0000000024368	002003	003997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003998	0000001	49391.00	13/04/2020	0000000024368	002003	003998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003705	0000001	631.40	13/04/2020	0000000147850	002003	003705	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004098	0000001	1.96	13/04/2020	0000000710103	000420	004098	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003721	0000001	500.00	13/04/2020	0000000411914	002003	003721	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003675	0000001	2105.15	13/04/2020	0000000411914	002003	003675	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003605	0000001	330.00	13/04/2020	0000000411914	002003	003605	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004154	0000001	20.90	13/04/2020	0000000411914	002003	004154	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004188	0000001	9.00	14/04/2020	0000000413054	002003	004188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004187	0000001	22.50	14/04/2020	0000130003268	041860	004187	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004189	0000001	1640.56	14/04/2020	0000000024368	002003	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004190	0000001	16488.00	14/04/2020	0000000124168	002003	004190	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0003673	0000001	800.00	15/04/2020	0000000024368	002003	003673	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004199	0000001	5895.27	15/04/2020	0000000024708	002003	004199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004200	0000001	1624.74	15/04/2020	0000000024708	002003	004200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004201	0000001	3982.57	15/04/2020	0000000024708	002003	004201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004249	0000001	2.58	15/04/2020	0000000000165	000420	004249	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004252	0000001	19.50	15/04/2020	0000130003268	041860	004252	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004254	0000001	20.59	15/04/2020	0000000413054	002003	004254	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004255	0000001	225.27	15/04/2020	0000000411914	002003	004255	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004257	0000001	954.03	15/04/2020	0000000204684	002003	004257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004258	0000001	0.35	15/04/2020	0000000204684	002003	004258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004259	0000001	667.87	15/04/2020	0000000024708	002003	004259	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004260	0000001	20.90	15/04/2020	0000000024368	002003	004260	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004171	0000001	2500.00	15/04/2020	0000000001323	000420	004171	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004195	0000001	1000.00	15/04/2020	0000000001323	000420	004195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003953	0000001	400.00	15/04/2020	0000000024368	002003	855204	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003677	0000001	1111.42	15/04/2020	0000000024368	002003	003677	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003678	0000001	2866.00	15/04/2020	0000000024368	002003	003678	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004197	0000001	1939.73	15/04/2020	0000000124168	002003	004197	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004250	0000001	1.96	15/04/2020	0000000710103	000420	004250	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004253	0000001	9.00	15/04/2020	0000000413054	002003	004253	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004256	0000001	59.20	15/04/2020	0000000411914	002003	004256	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003725	0000001	68.00	15/04/2020	0000000411914	002003	003725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002191	0000001	4215.00	15/04/2020	0000000367249	002003	002191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003348	0000001	1272.05	15/04/2020	0000000367249	002003	003348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003334	0000001	2500.00	15/04/2020	000000031241X	002003	003334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003332	0000001	6258.43	15/04/2020	0000000367249	002003	003332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003330	0000001	6353.53	15/04/2020	0000000367249	002003	003330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003325	0000001	4595.54	15/04/2020	0000000367249	002003	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003280	0000001	17281.36	15/04/2020	0000000367249	002003	003280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003316	0000001	3990.00	15/04/2020	0000000367249	002003	003316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003283	0000001	1430.00	15/04/2020	0000000367249	002003	003283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003284	0000001	550.00	15/04/2020	0000000401773	002003	003284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003285	0000001	1375.00	15/04/2020	0000000401773	002003	003285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003286	0000001	1545.00	15/04/2020	0000000401773	002003	003286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003277	0000001	1299.60	15/04/2020	0000000367249	002003	003277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003278	0000001	6909.82	15/04/2020	0000000367249	002003	003278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003266	0000001	2526.05	15/04/2020	0000000367249	002003	003266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002837	0000001	8400.00	15/04/2020	0000000401773	002003	002837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002838	0000001	6500.55	15/04/2020	0000000312371	002003	002838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002833	0000001	900.00	15/04/2020	0000000312371	002003	002833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002658	0000001	7000.00	15/04/2020	0000000367249	002003	002658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003562	0000001	840.00	15/04/2020	0000000312371	002003	003562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003565	0000001	556.33	15/04/2020	000000031241X	002003	003565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003572	0000001	6650.00	15/04/2020	0000000367249	002003	003572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003572	0000002	350.00	15/04/2020	0000000367249	002003	003572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003573	0000001	6650.00	15/04/2020	0000000367249	002003	003573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003573	0000002	350.00	15/04/2020	0000000367249	002003	003573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003574	0000001	800.00	15/04/2020	0000000401773	002003	003574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003575	0000001	5863.50	15/04/2020	0000000367249	002003	003575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003396	0000001	7134.50	15/04/2020	000000031241X	002003	003396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003398	0000001	2865.00	15/04/2020	0000000367249	002003	003398	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004222	0000002	24.79	15/04/2020	0000000401773	002003	004222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004223	0000001	1875.72	15/04/2020	0000000401773	002003	004223	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004223	0000002	38.28	15/04/2020	0000000401773	002003	004223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004224	0000001	1876.70	15/04/2020	0000000401773	002003	004224	42.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004224	0000002	38.30	15/04/2020	0000000401773	002003	004224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004225	0000001	1395.29	15/04/2020	0000000401773	002003	004225	31.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004225	0000002	28.48	15/04/2020	0000000401773	002003	004225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004226	0000001	1880.62	15/04/2020	0000000401773	002003	004226	42.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004226	0000002	38.38	15/04/2020	0000000401773	002003	004226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003976	0000001	14.95	15/04/2020	0000000367249	002003	003976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004251	0000001	271.70	15/04/2020	0000000367249	002003	004251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003539	0000001	798.00	15/04/2020	0000000401773	002003	003539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004228	0000001	640.48	16/04/2020	0000000024368	002003	004228	32.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004229	0000001	640.48	16/04/2020	0000000024368	002003	004229	32.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004230	0000001	640.48	16/04/2020	0000000024368	002003	004230	32.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004235	0000001	800.00	16/04/2020	0000000024368	002003	004235	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004236	0000001	640.48	16/04/2020	0000000024368	002003	004236	32.02	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004232	0000001	800.00	16/04/2020	0000000024368	002003	004232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004278	0000001	22.50	16/04/2020	0000130003268	041860	004278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004279	0000001	62.70	16/04/2020	0000000024368	002003	004279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004321	0000001	344.85	17/04/2020	0000000024368	002003	004321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004329	0000001	2.58	17/04/2020	0000000000165	000420	004329	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004330	0000001	16.50	17/04/2020	0000130003268	041860	004330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003797	0000001	203.70	17/04/2020	0000000024368	002003	003797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003805	0000001	182.95	17/04/2020	0000000024368	002003	003805	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004109	0000001	59.50	17/04/2020	0000000024368	002003	004109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003716	0000001	343.00	17/04/2020	0000000024368	002003	003716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003603	0000001	330.00	17/04/2020	0000000024368	002003	003603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003610	0000001	330.00	17/04/2020	0000000024368	002003	003610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004105	0000001	95.20	17/04/2020	0000000024368	002003	004105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004166	0000001	119.00	17/04/2020	0000000024368	002003	004166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004173	0000001	99.96	17/04/2020	0000000024368	002003	004173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003949	0000001	11383.97	17/04/2020	0000000024368	002003	003949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003607	0000001	330.00	17/04/2020	0000000024368	002003	003607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003671	0000001	114.43	17/04/2020	0000000024368	002003	003671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003672	0000001	92.36	17/04/2020	0000000024368	002003	003672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003710	0000001	392.00	17/04/2020	0000000024368	002003	003710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003724	0000001	68.00	17/04/2020	0000000024368	002003	003724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003785	0000001	332.50	17/04/2020	0000000024368	002003	003785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003799	0000001	218.75	17/04/2020	0000000024368	002003	003799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003811	0000001	175.10	17/04/2020	0000000024368	002003	003811	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003604	0000001	330.00	17/04/2020	0000000024368	002003	003604	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003727	0000001	779.70	17/04/2020	0000000024368	002003	003727	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004106	0000001	2670.00	17/04/2020	0000000710251	000420	004106	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004148	0000001	89.25	17/04/2020	0000000024368	002003	004148	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004149	0000001	73.23	17/04/2020	0000000024368	002003	004149	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003609	0000001	330.00	17/04/2020	0000000024368	002003	003609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003612	0000001	660.00	17/04/2020	0000000024368	002003	003612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003670	0000002	30.00	17/04/2020	0000000024368	002003	003670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003701	0000001	680.00	17/04/2020	0000000024368	002003	003701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004168	0000001	890.00	17/04/2020	0000000024368	002003	004168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004169	0000001	356.00	17/04/2020	0000000024368	002003	004169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002861	0000001	1896.00	17/04/2020	0000000024368	002003	002861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002855	0000001	1896.00	17/04/2020	0000000024368	002003	002855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0000001	1277.82	17/04/2020	0000000024368	002003	003339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004231	0000001	640.68	17/04/2020	0000000024368	002003	004231	32.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003950	0000001	139.20	17/04/2020	0000000147850	002003	003950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004332	0000001	10.45	17/04/2020	0000000147850	002003	004332	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003885	0000001	294.00	17/04/2020	0000000024368	002003	003885	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003889	0000001	279.80	17/04/2020	0000000024368	002003	003889	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003245	0000001	2240.00	17/04/2020	0000000024368	002003	003245	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003249	0000001	3060.00	17/04/2020	0000000024368	002003	003249	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003600	0000001	2350.00	17/04/2020	0000000024368	002003	003600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003169	0000001	3060.00	17/04/2020	0000000024368	002003	003169	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004150	0000001	1050.00	17/04/2020	0000000024368	002003	004150	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004151	0000001	400.00	17/04/2020	0000000024368	002003	004151	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004152	0000001	83.30	17/04/2020	0000000024368	002003	004152	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003894	0000001	735.00	17/04/2020	0000000024368	002003	003894	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003895	0000001	490.00	17/04/2020	0000000024368	002003	003895	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003897	0000001	73.50	17/04/2020	0000000024368	002003	003897	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003899	0000001	122.50	17/04/2020	0000000024368	002003	003899	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003901	0000001	490.00	17/04/2020	0000000024368	002003	003901	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003905	0000001	1715.00	17/04/2020	0000000024368	002003	003905	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003699	0000001	345.80	17/04/2020	0000000024368	002003	003699	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003723	0000001	960.26	17/04/2020	0000000024368	002003	003723	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003185	0000001	2422.00	17/04/2020	0000000024368	002003	003185	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003706	0000001	1157.10	17/04/2020	0000000024368	002003	003706	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003708	0000001	204.00	17/04/2020	0000000024368	002003	003708	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003709	0000001	812.00	17/04/2020	0000000024368	002003	003709	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003186	0000001	1435.14	17/04/2020	0000000024368	002003	003186	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003190	0000001	1586.25	17/04/2020	0000000024368	002003	003190	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003713	0000001	332.50	17/04/2020	0000000024368	002003	003713	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003786	0000001	77.96	17/04/2020	0000000024368	002003	003786	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003800	0000001	79.21	17/04/2020	0000000024368	002003	003800	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003801	0000001	73.50	17/04/2020	0000000024368	002003	003801	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003802	0000001	294.00	17/04/2020	0000000024368	002003	003802	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003803	0000001	755.50	17/04/2020	0000000024368	002003	003803	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003804	0000001	281.20	17/04/2020	0000000024368	002003	003804	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003606	0000001	4980.00	17/04/2020	0000000024368	002003	003606	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003613	0000001	330.00	17/04/2020	0000000024368	002003	003613	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003615	0000001	85.84	17/04/2020	0000000024368	002003	003615	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004135	0000001	300.00	17/04/2020	0000000024368	002003	004135	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004147	0000001	505.75	17/04/2020	0000000024368	002003	004147	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003946	0000001	639.00	17/04/2020	0000000024368	002003	003946	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003947	0000001	808.50	17/04/2020	0000000024368	002003	003947	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003948	0000001	682.20	17/04/2020	0000000024368	002003	003948	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003951	0000001	493.15	17/04/2020	0000000024368	002003	003951	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003991	0000001	328.60	17/04/2020	0000000024368	002003	003991	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003992	0000001	256.11	17/04/2020	0000000024368	002003	003992	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003993	0000001	700.56	17/04/2020	0000000024368	002003	003993	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003995	0000001	41.40	17/04/2020	0000000024368	002003	003995	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003996	0000001	1428.60	17/04/2020	0000000024368	002003	003996	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003201	0000001	2755.51	17/04/2020	0000000024368	002003	855205	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004175	0000001	1290.50	17/04/2020	0000000024368	002003	004175	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003370	0000001	1860.00	17/04/2020	0000000024368	002003	003370	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003393	0000001	1821.39	17/04/2020	0000000024368	002003	003393	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003356	0000001	1250.00	17/04/2020	0000000024368	002003	003356	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002632	0000001	2176.00	17/04/2020	0000000024368	002003	002632	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002736	0000001	2176.00	17/04/2020	0000000024368	002003	002736	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003903	0000001	195.00	17/04/2020	0000000024368	002003	003903	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004167	0000001	1201.50	17/04/2020	0000000024368	002003	004167	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003775	0000001	2902.59	17/04/2020	0000000024368	002003	003775	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003343	0000001	1537.00	17/04/2020	0000000024368	002003	003343	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003390	0000001	1435.00	17/04/2020	0000000024368	002003	003390	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003584	0000001	840.00	17/04/2020	0000000024368	002003	003584	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003618	0000001	900.00	17/04/2020	0000000024368	002003	003618	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003631	0000001	1222.00	17/04/2020	0000000024368	002003	003631	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002603	0000001	5400.00	17/04/2020	0000000024368	002003	002603	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002948	0000001	2346.12	17/04/2020	0000000024368	002003	002948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004185	0000001	2200.00	17/04/2020	0000000367249	002003	004185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004186	0000001	2200.00	17/04/2020	0000000367249	002003	004186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004110	0000001	63.82	17/04/2020	0000000367249	002003	004110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004111	0000001	29.40	17/04/2020	0000000367249	002003	004111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004112	0000001	67.03	17/04/2020	0000000367249	002003	004112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004170	0000001	1820.00	17/04/2020	0000000367249	002003	004170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004177	0000001	1335.00	17/04/2020	0000000401773	002003	004177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004178	0000001	511.75	17/04/2020	0000000401773	002003	004178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004179	0000001	768.50	17/04/2020	0000000401773	002003	004179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004180	0000001	278.05	17/04/2020	000000031241X	002003	004180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004181	0000001	1096.00	17/04/2020	0000000367249	002003	004181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004182	0000001	15011.40	17/04/2020	0000000401773	002003	004182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004303	0000001	10469.63	17/04/2020	0000000401773	002003	004303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004114	0000001	554.68	17/04/2020	0000000367249	002003	004114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004115	0000001	172.55	17/04/2020	0000000401773	002003	004115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004116	0000001	687.61	17/04/2020	0000000367249	002003	004116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004117	0000001	169.84	17/04/2020	0000000367249	002003	004117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004118	0000001	63.48	17/04/2020	0000000367249	002003	004118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004119	0000001	45.54	17/04/2020	0000000367249	002003	004119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004120	0000001	243.95	17/04/2020	0000000401773	002003	004120	0.00	1	Conta Corrente	NULL
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SEC.ESPORTE, LAZER E JUVENTUDE	0003700	0000001	164.50	17/04/2020	0000000024368	002003	003700	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002628	0000001	1225.00	17/04/2020	0000000024368	002003	002628	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0003796	0000001	308.00	17/04/2020	0000000024368	002003	003796	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004387	0000001	17093.89	20/04/2020	0000000401773	002003	004387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004388	0000001	601.26	20/04/2020	0000000401773	002003	004388	0.00	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003366	0000001	21700.00	20/04/2020	0000000024368	002003	003366	1085.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004194	0000001	300.00	20/04/2020	0000000024368	002003	004194	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004239	0000001	200.00	20/04/2020	0000000024368	002003	004239	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004241	0000001	240.96	20/04/2020	0000000024368	002003	004241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004370	0000001	7438.38	20/04/2020	0000000024368	002003	004370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004371	0000001	8928.19	20/04/2020	0000000024368	002003	004371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004377	0000001	190.26	20/04/2020	0000000024368	002003	004377	0.00	1	Conta Corrente	NULL
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SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004233	0000001	250.00	20/04/2020	0000000024708	002003	852630	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004234	0000001	150.00	20/04/2020	0000000024708	002003	852629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004382	0000001	5000.00	20/04/2020	0000000024368	002003	004382	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004158	0000001	300.00	20/04/2020	0000000024368	002003	004158	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0004367	0000001	229.90	20/04/2020	0000000024368	002003	004367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004368	0000001	1917.96	20/04/2020	0000000024368	002003	004368	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0004375	0000001	98.92	20/04/2020	0000000024368	002003	004375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004376	0000001	921.33	20/04/2020	0000000024368	002003	004376	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004378	0000001	354.66	20/04/2020	0000000024368	002003	004378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004379	0000001	1609.80	20/04/2020	0000000024368	002003	004379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004412	0000001	22.50	20/04/2020	0000130003268	041860	004412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004415	0000001	2.60	20/04/2020	0000000071889	002003	004415	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004416	0000001	73.15	20/04/2020	0000000024368	002003	004416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004417	0000001	1298.24	20/04/2020	0000000024368	002003	004417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004418	0000001	2781.54	20/04/2020	0000000024368	002003	004418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004192	0000001	90.00	20/04/2020	0000000024368	002003	004192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004423	0000001	36.50	22/04/2020	0000000001323	000420	004423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004429	0000001	9.50	22/04/2020	0000000001323	000420	004429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004431	0000001	2.58	22/04/2020	0000000000165	000420	004431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004432	0000001	15.00	22/04/2020	0000130003268	041860	004432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004435	0000001	1132.65	22/04/2020	0000000124168	002003	004435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004434	0000001	1500.00	22/04/2020	0000000124168	002003	004434	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004277	0000001	29366.49	22/04/2020	0000000411914	002003	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004349	0000001	5549.86	22/04/2020	0000000024708	002003	852631	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004436	0000001	25804.54	22/04/2020	0000006473120	000420	004436	1158.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004436	0000002	526.62	22/04/2020	0000006473120	000420	004436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003979	0000001	5070.00	22/04/2020	0000000367249	002003	850146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004361	0000001	5927.26	22/04/2020	0000000401773	002003	004361	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004433	0000001	36.00	22/04/2020	0000000413054	002003	004433	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004577	0000001	801.24	23/04/2020	0000000411914	002003	004577	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004578	0000001	23.49	23/04/2020	0000000411914	002003	004578	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004580	0000001	23.49	23/04/2020	0000000411914	002003	004580	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004581	0000001	23.49	23/04/2020	0000000411914	002003	004581	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004582	0000001	23.49	23/04/2020	0000000411914	002003	004582	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004584	0000001	23.49	23/04/2020	0000000411914	002003	004584	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004586	0000001	44.64	23/04/2020	0000000411914	002003	004586	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004588	0000001	72.84	23/04/2020	0000000411914	002003	004588	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004631	0000001	27.00	23/04/2020	0000000413054	002003	004631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004420	0000001	1000.00	23/04/2020	0000000367249	002003	004420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004477	0000001	1475.59	23/04/2020	0000000367249	002003	004477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004479	0000001	2255.69	23/04/2020	0000000367249	002003	004479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004518	0000001	415.89	23/04/2020	0000000401773	002003	004518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004520	0000001	78.32	23/04/2020	0000000401773	002003	004520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004522	0000001	36.02	23/04/2020	0000000401773	002003	004522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004524	0000001	556.09	23/04/2020	0000000401773	002003	004524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004526	0000001	69.70	23/04/2020	0000000401773	002003	004526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004528	0000001	870.16	23/04/2020	0000000401773	002003	004528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004530	0000001	997.04	23/04/2020	0000000401773	002003	004530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004532	0000001	72.84	23/04/2020	0000000401773	002003	004532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004534	0000001	23.49	23/04/2020	0000000401773	002003	004534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004537	0000001	857.63	23/04/2020	0000000401773	002003	004537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004539	0000001	663.39	23/04/2020	0000000401773	002003	004539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004541	0000001	89.28	23/04/2020	0000000401773	002003	004541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004542	0000001	755.81	23/04/2020	0000000401773	002003	004542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004544	0000001	674.35	23/04/2020	0000000401773	002003	004544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004545	0000001	521.62	23/04/2020	0000000401773	002003	004545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004546	0000001	592.11	23/04/2020	0000000401773	002003	004546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004548	0000001	28.19	23/04/2020	0000000401773	002003	004548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004550	0000001	56.39	23/04/2020	0000000401773	002003	004550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004552	0000001	278.04	23/04/2020	0000000401773	002003	004552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004554	0000001	279.61	23/04/2020	0000000401773	002003	004554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004555	0000001	447.22	23/04/2020	0000000401773	002003	004555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004556	0000001	56.39	23/04/2020	0000000401773	002003	004556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004558	0000001	1318.95	23/04/2020	0000000401773	002003	004558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004559	0000001	23.49	23/04/2020	0000000401773	002003	004559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004560	0000001	740.14	23/04/2020	0000000401773	002003	004560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004562	0000001	64.22	23/04/2020	0000000401773	002003	004562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004563	0000001	511.44	23/04/2020	0000000401773	002003	004563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004565	0000001	727.61	23/04/2020	0000000401773	002003	004565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004567	0000001	78.32	23/04/2020	0000000401773	002003	004567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004568	0000001	1665.92	23/04/2020	0000000401773	002003	004568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004570	0000001	570.97	23/04/2020	0000000401773	002003	004570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004572	0000001	586.63	23/04/2020	0000000401773	002003	004572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004573	0000001	1175.62	23/04/2020	0000000401773	002003	004573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004576	0000001	696.28	23/04/2020	0000000401773	002003	004576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004579	0000001	5217.85	23/04/2020	0000000401773	002003	004579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004583	0000001	771.47	23/04/2020	0000000401773	002003	004583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004585	0000001	2327.75	23/04/2020	0000000401773	002003	004585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004587	0000001	1099.65	23/04/2020	0000000401773	002003	004587	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004476	0000001	997.04	23/04/2020	0000000024368	002003	004476	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004504	0000001	23.49	23/04/2020	0000000024368	002003	004504	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004442	0000001	78.32	23/04/2020	0000000024368	002003	004442	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004444	0000001	229.48	23/04/2020	0000000024368	002003	004444	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004457	0000001	617.96	23/04/2020	0000000024368	002003	004457	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004459	0000001	78.32	23/04/2020	0000000024368	002003	004459	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004467	0000001	121.98	23/04/2020	0000000024368	002003	004467	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004448	0000001	78.32	23/04/2020	0000000024368	002003	004448	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004449	0000001	23.49	23/04/2020	0000000024368	002003	004449	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004452	0000001	43.07	23/04/2020	0000000024368	002003	004452	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004453	0000001	23.49	23/04/2020	0000000024368	002003	004453	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004454	0000001	220.86	23/04/2020	0000000024368	002003	004454	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004455	0000001	195.80	23/04/2020	0000000024368	002003	004455	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004456	0000001	234.18	23/04/2020	0000000024368	002003	004456	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004474	0000001	3277.26	23/04/2020	0000000024368	002003	004474	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004475	0000001	23.49	23/04/2020	0000000024368	002003	004475	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004478	0000001	80.89	23/04/2020	0000000024368	002003	004478	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004483	0000001	928.31	23/04/2020	0000000024368	002003	004483	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004485	0000001	202.07	23/04/2020	0000000024368	002003	004485	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004486	0000001	93.98	23/04/2020	0000000024368	002003	004486	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004495	0000001	1720.74	23/04/2020	0000000024368	002003	004495	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004514	0000001	190.32	23/04/2020	0000000024368	002003	004514	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004593	0000001	83.80	23/04/2020	0000000024368	002003	004593	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004438	0000001	839.61	23/04/2020	0000000024368	002003	004438	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004446	0000001	78.32	23/04/2020	0000000024368	002003	004446	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004471	0000001	61.09	23/04/2020	0000000024368	002003	004471	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004473	0000001	891.31	23/04/2020	0000000024368	002003	004473	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004480	0000001	60.30	23/04/2020	0000000024368	002003	004480	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004481	0000001	332.08	23/04/2020	0000000024368	002003	004481	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004488	0000001	188.75	23/04/2020	0000000024368	002003	004488	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004491	0000001	6072.35	23/04/2020	0000000024368	002003	004491	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004493	0000001	46.99	23/04/2020	0000000024368	002003	004493	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004505	0000001	47.77	23/04/2020	0000000024368	002003	004505	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004513	0000001	78.32	23/04/2020	0000000024368	002003	004513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004437	0000001	213.03	23/04/2020	0000000372536	002003	004437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004439	0000001	285.09	23/04/2020	0000000372536	002003	004439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004441	0000001	51.69	23/04/2020	0000000372536	002003	004441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004443	0000001	32.09	23/04/2020	0000000372536	002003	004443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004445	0000001	1091.03	23/04/2020	0000000372536	002003	004445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004447	0000001	192.67	23/04/2020	0000000147850	002003	004447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004472	0000001	312.66	23/04/2020	0000000024368	002003	004472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004482	0000001	78.32	23/04/2020	0000000147850	002003	004482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004484	0000001	78.32	23/04/2020	0000000147850	002003	004484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004487	0000001	118.26	23/04/2020	0000000147850	002003	004487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004489	0000001	425.29	23/04/2020	0000000147850	002003	004489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004490	0000001	158.21	23/04/2020	0000000147850	002003	004490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004492	0000001	455.83	23/04/2020	0000000147850	002003	004492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004494	0000001	867.03	23/04/2020	0000000147850	002003	004494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004496	0000001	222.43	23/04/2020	0000000147850	002003	004496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004498	0000001	78.32	23/04/2020	0000000147850	002003	004498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004501	0000001	401.79	23/04/2020	0000000147850	002003	004501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004503	0000001	305.45	23/04/2020	0000000147850	002003	004503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004506	0000001	206.77	23/04/2020	0000000147850	002003	004506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004507	0000001	547.47	23/04/2020	0000000147850	002003	004507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004508	0000001	53.25	23/04/2020	0000000147850	002003	004508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004509	0000001	128.44	23/04/2020	0000000147850	002003	004509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004510	0000001	158.21	23/04/2020	0000000147850	002003	004510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004511	0000001	126.88	23/04/2020	0000000147850	002003	004511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004512	0000001	78.32	23/04/2020	0000000147850	002003	004512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004515	0000001	194.24	23/04/2020	0000000147850	002003	004515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004516	0000001	264.73	23/04/2020	0000000147850	002003	004516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004517	0000001	197.37	23/04/2020	0000000147850	002003	004517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004519	0000001	211.47	23/04/2020	0000000147850	002003	004519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004521	0000001	149.59	23/04/2020	0000000147850	002003	004521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004523	0000001	303.10	23/04/2020	0000000147850	002003	004523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004525	0000001	157.42	23/04/2020	0000000147850	002003	004525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004527	0000001	299.97	23/04/2020	0000000147850	002003	004527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004529	0000001	2595.61	23/04/2020	0000000147850	002003	004529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004531	0000001	1571.93	23/04/2020	0000000147850	002003	004531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004533	0000001	2568.20	23/04/2020	0000000147850	002003	004533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004535	0000001	2541.57	23/04/2020	0000000147850	002003	004535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004536	0000001	2161.70	23/04/2020	0000000147850	002003	004536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004538	0000001	1658.87	23/04/2020	0000000147850	002003	004538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004540	0000001	721.35	23/04/2020	0000000147850	002003	004540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004543	0000001	750.33	23/04/2020	0000000147850	002003	004543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004564	0000001	23.49	23/04/2020	0000000372536	002003	004564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004566	0000001	74.40	23/04/2020	0000000372536	002003	004566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004571	0000001	168.39	23/04/2020	0000000372536	002003	004571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004574	0000001	78.32	23/04/2020	0000000372536	002003	004574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004575	0000001	23.49	23/04/2020	0000000372536	002003	004575	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004458	0000001	119.83	23/04/2020	0000000024368	002003	004458	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004497	0000001	219.30	23/04/2020	0000000024368	002003	004497	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004499	0000001	61.87	23/04/2020	0000000024368	002003	004499	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004500	0000001	207.55	23/04/2020	0000000024368	002003	004500	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004502	0000001	4510.60	23/04/2020	0000000024368	002003	004502	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002734	0000001	2176.00	23/04/2020	0000000024368	002003	002734	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002735	0000001	2176.00	23/04/2020	0000000024368	002003	002735	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004440	0000001	503.61	23/04/2020	0000000024368	002003	004440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004460	0000001	23.49	23/04/2020	0000000024368	002003	004460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004461	0000001	23.49	23/04/2020	0000000024368	002003	004461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004462	0000001	33.67	23/04/2020	0000000024368	002003	004462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004464	0000001	39.94	23/04/2020	0000000024368	002003	004464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004469	0000001	2456.19	23/04/2020	0000000024368	002003	004469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004470	0000001	625.79	23/04/2020	0000000024368	002003	004470	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0004363	0000001	258.70	23/04/2020	0000000024368	002003	004363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004319	0000001	38000.00	23/04/2020	0000000710367	000420	004319	0.00	1	Conta Corrente	PM GBA MASCARAS COVID - 19
GABINETE DO PREFEITO	0004450	0000001	34.46	23/04/2020	0000000024368	002003	004450	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004451	0000001	292.14	23/04/2020	0000000024368	002003	004451	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004463	0000001	95.55	23/04/2020	0000000024368	002003	004463	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004569	0000001	12.50	23/04/2020	0000000001323	000420	004569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004589	0000001	66980.08	23/04/2020	0000000024368	002003	004589	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004633	0000001	55.50	23/04/2020	0000130003268	041860	004633	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004465	0000001	23.49	23/04/2020	0000000024368	002003	004465	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004466	0000001	235.75	23/04/2020	0000000024368	002003	004466	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004468	0000001	23.49	23/04/2020	0000000024368	002003	004468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004264	0000001	330.00	23/04/2020	0000000383341	002003	004264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004344	0000001	2400.00	23/04/2020	0000000383414	002003	004344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004547	0000001	304.12	23/04/2020	0000000383414	002003	004547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004549	0000001	38.37	23/04/2020	0000000383414	002003	004549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004551	0000001	307.02	23/04/2020	0000000383414	002003	004551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004553	0000001	1704.30	23/04/2020	0000000383414	002003	004553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004557	0000001	23.49	23/04/2020	0000000383414	002003	004557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004561	0000001	1040.90	23/04/2020	0000000383341	002003	004561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004647	0000001	7315.00	24/04/2020	0000000383341	002003	004647	548.66	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004649	0000001	16585.00	24/04/2020	0000000394661	002003	004649	1257.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004697	0000001	10.45	24/04/2020	0000000394661	002003	004697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004698	0000001	10.45	24/04/2020	0000000383341	002003	004698	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004594	0000001	49906.32	24/04/2020	0000130003268	041860	200421	9137.28	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004618	0000001	23331.00	24/04/2020	0000130003268	041860	200421	2217.31	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004621	0000001	6515.00	24/04/2020	0000130003268	041860	200421	508.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004645	0000001	1045.00	24/04/2020	0000000024368	002003	200422	78.38	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004333	0000001	200.00	24/04/2020	0000000024708	002003	852640	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004334	0000001	200.00	24/04/2020	0000000024708	002003	852638	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004335	0000001	200.00	24/04/2020	0000000024708	002003	852634	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004336	0000001	250.00	24/04/2020	0000000024708	002003	852633	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004337	0000001	250.00	24/04/2020	0000000024708	002003	852632	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004338	0000001	200.00	24/04/2020	0000000024708	002003	852639	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004339	0000001	180.00	24/04/2020	0000000024708	002003	852635	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004340	0000001	200.00	24/04/2020	0000000024708	002003	852636	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004341	0000001	200.00	24/04/2020	0000000024708	002003	852637	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004352	0000001	600.00	24/04/2020	0000000024708	002003	852644	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004353	0000001	150.00	24/04/2020	0000000024708	002003	852643	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004354	0000001	250.00	24/04/2020	0000000024708	002003	852645	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004355	0000001	200.00	24/04/2020	0000000024708	002003	852646	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004356	0000001	200.00	24/04/2020	0000000024708	002003	852641	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004357	0000001	600.00	24/04/2020	0000000024708	002003	852647	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004358	0000001	500.00	24/04/2020	0000000024708	002003	852642	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004396	0000001	150.00	24/04/2020	0000000024708	002003	852659	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004397	0000001	200.00	24/04/2020	0000000024708	002003	852658	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004398	0000001	150.00	24/04/2020	0000000024708	002003	852657	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004399	0000001	200.00	24/04/2020	0000000024708	002003	852656	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004401	0000001	400.00	24/04/2020	0000000024708	002003	852655	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004403	0000001	180.00	24/04/2020	0000000024708	002003	852654	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004405	0000001	600.00	24/04/2020	0000000024708	002003	852648	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004407	0000001	200.00	24/04/2020	0000000024708	002003	852649	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004408	0000001	200.00	24/04/2020	0000000024708	002003	852650	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004409	0000001	250.00	24/04/2020	0000000024708	002003	852651	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004410	0000001	150.00	24/04/2020	0000000024708	002003	852652	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004411	0000001	400.00	24/04/2020	0000000024708	002003	852653	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004695	0000001	30.00	24/04/2020	0000130003268	041860	004695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004700	0000001	167.20	24/04/2020	0000000124168	002003	004700	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004701	0000001	405.79	24/04/2020	0000000108804	002003	004701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004702	0000001	156.75	24/04/2020	0000000024368	002003	004702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004611	0000001	12480.00	24/04/2020	0000130003268	041860	200421	1815.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004601	0000001	35466.23	24/04/2020	0000130003268	041860	200421	6826.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004603	0000001	16232.73	24/04/2020	0000130003268	041860	200421	2754.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004606	0000001	41329.00	24/04/2020	0000130003268	041860	200421	7335.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004607	0000001	22750.00	24/04/2020	0000130003268	041860	200421	5033.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004624	0000001	14765.00	24/04/2020	0000130003268	041860	200421	2120.57	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004592	0000001	50236.06	24/04/2020	0000130003268	041860	200421	11550.99	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004609	0000001	25124.37	24/04/2020	0000130003268	041860	200421	2673.91	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004639	0000001	8737.00	24/04/2020	0000000024368	002003	200423	3.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004640	0000001	17846.18	24/04/2020	0000000024368	002003	200423	1013.47	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004686	0000001	13512.00	24/04/2020	0000000024708	002003	004686	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004605	0000001	3135.00	24/04/2020	0000130003268	041860	200421	344.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004622	0000001	3135.00	24/04/2020	0000130003268	041860	200421	235.14	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004644	0000001	12550.00	24/04/2020	0000000024368	002003	200422	776.81	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004590	0000001	238020.17	24/04/2020	0000130003268	041860	200421	61052.48	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004617	0000001	19214.00	24/04/2020	0000130003268	041860	200421	1909.46	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004642	0000001	2950.00	24/04/2020	0000000024368	002003	200422	180.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004651	0000001	2314.67	24/04/2020	0000000024368	002003	004651	175.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004653	0000001	7315.00	24/04/2020	0000000024368	002003	004653	548.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004654	0000001	10658.98	24/04/2020	0000000197629	002003	004654	818.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004655	0000001	35707.00	24/04/2020	0000000124168	002003	004655	2767.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004657	0000001	77455.87	24/04/2020	0000000124168	002003	004657	16666.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004658	0000001	66818.73	24/04/2020	0000000124168	002003	004658	18166.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004660	0000001	26125.00	24/04/2020	0000000124168	002003	004660	1959.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004661	0000001	92287.10	24/04/2020	0000000197629	002003	004661	22530.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004662	0000001	1041950.90	24/04/2020	0000000197629	002003	004662	228089.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004662	0000002	48886.09	24/04/2020	0000000197629	002003	004662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004664	0000001	151635.29	24/04/2020	0000000197629	002003	004664	39956.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004664	0000002	9018.21	24/04/2020	0000000197629	002003	004664	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004599	0000001	19508.74	24/04/2020	0000130003268	041860	200421	5748.18	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004614	0000001	11026.32	24/04/2020	0000130003268	041860	200421	1297.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004598	0000001	62386.65	24/04/2020	0000130003268	041860	200421	14407.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004615	0000001	14276.66	24/04/2020	0000130003268	041860	200421	1271.04	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004595	0000001	2407.91	24/04/2020	0000130003268	041860	200421	1044.63	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004626	0000001	7265.00	24/04/2020	0000130003268	041860	200421	559.83	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004597	0000001	4638.00	24/04/2020	0000130003268	041860	200421	1002.19	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004627	0000001	7723.00	24/04/2020	0000130003268	041860	200421	1047.64	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0004604	0000001	2322.42	24/04/2020	0000130003268	041860	200421	516.28	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0004629	0000001	4638.00	24/04/2020	0000130003268	041860	200421	801.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004663	0000001	120905.42	24/04/2020	0000000401773	002003	004663	8857.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004663	0000002	17186.08	24/04/2020	0000000401773	002003	004663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004665	0000001	6400.00	24/04/2020	0000000401773	002003	004665	669.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004666	0000001	9906.94	24/04/2020	0000000401773	002003	004666	1229.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004666	0000002	893.06	24/04/2020	0000000401773	002003	004666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004667	0000001	62205.27	24/04/2020	0000000401773	002003	004667	16422.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004667	0000002	29.90	24/04/2020	0000000401773	002003	004667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004668	0000001	28969.72	24/04/2020	0000000401773	002003	004668	3468.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004668	0000002	240.88	24/04/2020	0000000401773	002003	004668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004669	0000001	77369.36	24/04/2020	0000000401773	002003	004669	6227.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004669	0000002	7091.99	24/04/2020	0000000401773	002003	004669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004670	0000001	33507.30	24/04/2020	0000000401773	002003	004670	3903.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004670	0000002	58.74	24/04/2020	0000000401773	002003	004670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004671	0000001	76075.20	24/04/2020	0000000367249	002003	004671	6720.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004671	0000002	9849.91	24/04/2020	0000000367249	002003	004671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004672	0000001	36641.88	24/04/2020	0000000401773	002003	004672	5278.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004672	0000002	1935.46	24/04/2020	0000000401773	002003	004672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004673	0000001	27034.72	24/04/2020	0000000401773	002003	004673	2311.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004673	0000002	3855.28	24/04/2020	0000000401773	002003	004673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004674	0000001	5440.61	24/04/2020	0000000367249	002003	004674	440.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004674	0000002	35.14	24/04/2020	0000000367249	002003	004674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004675	0000001	6792.79	24/04/2020	0000000401773	002003	004675	574.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004675	0000002	47.88	24/04/2020	0000000401773	002003	004675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004676	0000001	2090.00	24/04/2020	0000000401773	002003	004676	156.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004677	0000001	14219.58	24/04/2020	0000000401773	002003	004677	1223.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004677	0000002	1732.42	24/04/2020	0000000401773	002003	004677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004678	0000001	5284.09	24/04/2020	0000000401773	002003	004678	522.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004678	0000002	155.91	24/04/2020	0000000401773	002003	004678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004679	0000001	2689.54	24/04/2020	0000000401773	002003	004679	249.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004679	0000002	43.46	24/04/2020	0000000401773	002003	004679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004680	0000001	52392.64	24/04/2020	0000000367249	002003	004680	9569.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004680	0000002	541.56	24/04/2020	0000000367249	002003	004680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004681	0000001	201486.48	24/04/2020	0000000401773	002003	004681	28122.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004681	0000002	5394.87	24/04/2020	0000000401773	002003	004681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004682	0000001	289743.07	24/04/2020	0000000367249	002003	004682	38714.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004682	0000002	16567.15	24/04/2020	0000000367249	002003	004682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004683	0000001	244305.79	24/04/2020	0000000401773	002003	004683	57625.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004683	0000002	9.15	24/04/2020	0000000401773	002003	004683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004684	0000001	100814.46	24/04/2020	0000000401773	002003	004684	9653.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004684	0000002	3133.76	24/04/2020	0000000401773	002003	004684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004685	0000001	78106.48	24/04/2020	0000000367249	002003	004685	6698.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004685	0000002	682.67	24/04/2020	0000000367249	002003	004685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004359	0000001	3600.00	24/04/2020	0000000401773	002003	004359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004696	0000001	225.02	24/04/2020	0000000367249	002003	004696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003579	0000001	10700.00	24/04/2020	0000000367249	002003	003579	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004699	0000001	18.00	24/04/2020	0000000413054	002003	004699	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004591	0000001	29395.25	24/04/2020	0000130003268	041860	200421	2994.54	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004608	0000001	9398.00	24/04/2020	0000130003268	041860	200421	1185.80	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004705	0000001	42.00	27/04/2020	0000000710103	000420	004705	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004710	0000001	27.00	27/04/2020	0000000413054	002003	004710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004707	0000001	42.00	27/04/2020	0000000003326	000420	004707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004656	0000001	1060.00	27/04/2020	0000000367249	002003	004656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004692	0000001	2000.00	27/04/2020	0000000367249	002003	004692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004612	0000001	1000.00	27/04/2020	0000000367249	002003	004612	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003596	0000001	505.65	27/04/2020	0000006472727	000420	003596	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003596	0000002	24776.92	27/04/2020	0000006472727	000420	003596	1112.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004704	0000001	42.00	27/04/2020	0000000710189	000420	004704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004706	0000001	42.00	27/04/2020	0000000004420	000420	004706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004708	0000001	42.00	27/04/2020	0000000000165	000420	004708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004709	0000001	42.00	27/04/2020	0000000001323	000420	004709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004711	0000001	8.88	27/04/2020	0000000108804	002003	004711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004712	0000001	10.45	27/04/2020	0000000024368	002003	004712	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004714	0000001	40.50	28/04/2020	0000130003268	041860	004714	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004715	0000001	43.50	28/04/2020	0000130003268	041860	004715	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0004610	0000001	88.78	28/04/2020	0000000024368	002003	004610	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004716	0000001	18.00	28/04/2020	0000000413054	002003	004716	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004646	0000001	210.00	29/04/2020	0000000411914	002003	004646	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004687	0000001	1080.52	29/04/2020	0000000411914	002003	004687	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004688	0000001	1079.94	29/04/2020	0000000411914	002003	004688	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004689	0000001	1078.78	29/04/2020	0000000411914	002003	004689	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004690	0000001	179.80	29/04/2020	0000000411914	002003	004690	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004694	0000001	500.00	29/04/2020	0000000411914	002003	004694	7.50	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004749	0000001	27.00	29/04/2020	0000000413054	002003	004749	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004750	0000001	10.45	29/04/2020	0000000411914	002003	004750	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004275	0000001	330.00	29/04/2020	0000000411914	002003	004275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004613	0000001	141.00	29/04/2020	0000000401773	002003	004613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004616	0000001	241.30	29/04/2020	0000000401773	002003	004616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004628	0000001	210.00	29/04/2020	0000000401773	002003	004628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004630	0000001	1890.00	29/04/2020	0000000401773	002003	004630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004632	0000001	210.00	29/04/2020	0000000401773	002003	004632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004634	0000001	210.00	29/04/2020	0000000401773	002003	004634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004635	0000001	210.00	29/04/2020	0000000401773	002003	004635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004636	0000001	210.00	29/04/2020	0000000401773	002003	004636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004637	0000001	210.00	29/04/2020	0000000401773	002003	004637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004638	0000001	210.00	29/04/2020	0000000401773	002003	004638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004641	0000001	210.00	29/04/2020	0000000401773	002003	004641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004643	0000001	210.00	29/04/2020	0000000401773	002003	004643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004421	0000001	179.44	29/04/2020	0000000367249	002003	004421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004422	0000001	153.66	29/04/2020	0000000367249	002003	004422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004424	0000001	83.26	29/04/2020	0000000367249	002003	004424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004425	0000001	463.02	29/04/2020	0000000367249	002003	004425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004426	0000001	78.48	29/04/2020	0000000367249	002003	004426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004427	0000001	37.91	29/04/2020	0000000367249	002003	004427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004428	0000001	4921.00	29/04/2020	0000000401773	002003	004428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004430	0000001	1931.74	29/04/2020	0000000401773	002003	004430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004322	0000001	40.00	29/04/2020	0000000367249	002003	004322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004323	0000001	160.00	29/04/2020	0000000367249	002003	004323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004342	0000001	4738.55	29/04/2020	0000000401773	002003	004342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004311	0000001	2181.90	29/04/2020	0000000367249	002003	004311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004307	0000001	4507.12	29/04/2020	0000000367249	002003	004307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003981	0000001	10345.00	29/04/2020	0000000401773	002003	003981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004113	0000001	1521.49	29/04/2020	0000000367249	002003	004113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004288	0000001	4375.06	29/04/2020	0000000367249	002003	004288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004146	0000001	10400.00	29/04/2020	0000000401773	002003	004146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004128	0000001	1284.61	29/04/2020	0000000367249	002003	004128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004019	0000001	5319.05	29/04/2020	0000000367249	002003	004019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003919	0000001	6178.25	29/04/2020	0000000367249	002003	003919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003779	0000001	10190.00	29/04/2020	0000000401773	002003	003779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003952	0000001	25810.85	29/04/2020	0000000367249	002003	003952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003952	0000002	1358.47	29/04/2020	0000000367249	002003	003952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003975	0000001	6115.29	29/04/2020	0000000367249	002003	003975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003970	0000001	2276.61	29/04/2020	0000000367249	002003	003970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003961	0000001	2403.83	29/04/2020	0000000367249	002003	003961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003962	0000001	2474.23	29/04/2020	0000000367249	002003	003962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003963	0000001	2600.00	29/04/2020	0000000367249	002003	003963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003955	0000001	5225.00	29/04/2020	0000000367249	002003	003955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003955	0000002	275.00	29/04/2020	0000000367249	002003	003955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004659	0000001	599.85	29/04/2020	0000000401773	002003	004659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004360	0000001	2320.00	29/04/2020	0000000401773	002003	004360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004347	0000001	75.84	29/04/2020	0000000401773	002003	004347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004348	0000001	700.00	29/04/2020	0000000367249	002003	004348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004351	0000001	1600.00	29/04/2020	0000000367249	002003	004351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004713	0000001	8528.00	29/04/2020	0000000401773	002003	004713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004703	0000001	950.40	29/04/2020	0000000401773	002003	004703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004724	0000001	81679.42	29/04/2020	0000000401773	002003	004724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004725	0000001	55738.72	29/04/2020	0000000401773	002003	004725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004726	0000001	24548.22	29/04/2020	0000000401773	002003	004726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004727	0000001	7000.67	29/04/2020	0000000401773	002003	004727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004728	0000001	15399.34	29/04/2020	0000000401773	002003	004728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004729	0000001	10124.67	29/04/2020	0000000401773	002003	004729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004730	0000001	9526.28	29/04/2020	0000000401773	002003	004730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004731	0000001	1458.82	29/04/2020	0000000401773	002003	004731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004732	0000001	61200.49	29/04/2020	0000000401773	002003	004732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004733	0000001	17678.02	29/04/2020	0000000401773	002003	004733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004734	0000001	74080.55	29/04/2020	0000000401773	002003	004734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004735	0000001	61260.69	29/04/2020	0000000401773	002003	004735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004736	0000001	23089.40	29/04/2020	0000000401773	002003	004736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004737	0000001	19388.10	29/04/2020	0000000401773	002003	004737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004738	0000001	5720.04	29/04/2020	0000000401773	002003	004738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004739	0000001	7202.97	29/04/2020	0000000401773	002003	004739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004742	0000001	14930.33	29/04/2020	0000000367249	002003	004742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004743	0000001	6548.67	29/04/2020	0000000367249	002003	004743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004751	0000001	52.25	29/04/2020	0000000367249	002003	004751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003580	0000001	8204.66	29/04/2020	0000000401773	002003	003580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003317	0000001	17312.10	29/04/2020	0000000367249	002003	003317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003585	0000001	9800.00	29/04/2020	0000000367249	002003	003585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003639	0000001	5470.00	29/04/2020	0000000401773	002003	003639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003640	0000001	3124.00	29/04/2020	0000000401773	002003	003640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003538	0000001	35336.58	29/04/2020	0000000401773	002003	003538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003755	0000001	2365.08	29/04/2020	0000000367249	002003	003755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003634	0000001	9882.60	29/04/2020	0000000401773	002003	003634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002765	0000001	18946.06	29/04/2020	0000000312371	002003	002765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002830	0000001	20848.40	29/04/2020	0000000401773	002003	002830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004745	0000001	13.50	29/04/2020	0000130003268	041860	004745	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004691	0000001	420.00	29/04/2020	0000000024708	002003	852660	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004746	0000001	10.45	29/04/2020	0000000402931	002003	004746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004747	0000001	10.45	29/04/2020	0000000383414	002003	004747	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004748	0000001	10.45	29/04/2020	0000000383341	002003	004748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004620	0000001	210.00	29/04/2020	0000000383414	002003	004620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004623	0000001	210.00	29/04/2020	0000000402931	002003	004623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004625	0000001	210.00	29/04/2020	0000000383341	002003	004625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004740	0000001	32871.83	29/04/2020	0000000197629	002003	004740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004741	0000001	56313.89	29/04/2020	0000000197629	002003	004741	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004276	0000001	1700.00	29/04/2020	0000000024708	002003	852661	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004280	0000001	717.48	30/04/2020	0000000024368	002003	004280	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004324	0000001	29.55	30/04/2020	0000000024368	002003	004324	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004240	0000001	788.70	30/04/2020	0000000024368	002003	004240	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004272	0000001	330.00	30/04/2020	0000000024368	002003	004272	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004174	0000001	4037.44	30/04/2020	0000000024368	002003	004174	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003184	0000001	2618.64	30/04/2020	0000000024368	002003	003184	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003711	0000001	1102.00	30/04/2020	0000000024368	002003	003711	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003712	0000001	2038.89	30/04/2020	0000000024368	002003	003712	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002633	0000001	4352.00	30/04/2020	0000000024368	002003	002633	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002489	0000001	1592.00	30/04/2020	0000000024368	002003	002489	79.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002949	0000001	4500.00	30/04/2020	0000000024368	002003	002949	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004652	0000001	210.00	30/04/2020	0000000024368	002003	004652	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004318	0000001	327.40	30/04/2020	0000000024368	002003	004318	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004328	0000001	185.56	30/04/2020	0000000024368	002003	004328	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003381	0000001	2006.55	30/04/2020	0000000024368	002003	003381	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003382	0000001	2347.19	30/04/2020	0000000024368	002003	003382	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002945	0000001	3051.00	30/04/2020	0000000024368	002003	002945	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003205	0000001	1170.00	30/04/2020	0000000024368	002003	003205	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003207	0000001	1410.00	30/04/2020	0000000024368	002003	003207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004759	0000001	24278.19	30/04/2020	0000000124168	002003	004759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004760	0000001	27676.24	30/04/2020	0000000124168	002003	004760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004761	0000001	24655.73	30/04/2020	0000000124168	002003	004761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004762	0000001	29540.54	30/04/2020	0000000124168	002003	004762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004763	0000001	424612.52	30/04/2020	0000000197629	002003	004763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004764	0000001	386808.69	30/04/2020	0000000197629	002003	004764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004648	0000001	210.00	30/04/2020	0000000024368	002003	004648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004271	0000001	660.00	30/04/2020	0000000024368	002003	004271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004327	0000001	67.27	30/04/2020	0000000024368	002003	004327	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003665	0000001	1880.00	30/04/2020	0000000024368	002003	003665	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003892	0000001	3060.00	30/04/2020	0000000024368	002003	003892	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003788	0000001	5220.00	30/04/2020	0000000024368	002003	003788	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003789	0000001	1798.00	30/04/2020	0000000024368	002003	003789	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003791	0000001	2726.00	30/04/2020	0000000024368	002003	003791	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003174	0000001	3060.00	30/04/2020	0000000024368	002003	003174	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003176	0000001	3060.00	30/04/2020	0000000024368	002003	003176	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003180	0000001	3060.00	30/04/2020	0000000024368	002003	003180	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004780	0000001	15330.30	30/04/2020	0000006473146	000420	004780	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003707	0000001	15779.72	30/04/2020	0000000024368	002003	003707	1009.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004596	0000001	40359.36	30/04/2020	0000000024368	002003	004596	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004320	0000001	4745.38	30/04/2020	0000000024368	002003	004320	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004325	0000001	550.60	30/04/2020	0000000024368	002003	004325	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004326	0000001	78.60	30/04/2020	0000000024368	002003	004326	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004172	0000001	1215.78	30/04/2020	0000000024368	002003	004172	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002484	0000001	1716.00	30/04/2020	0000000024368	002003	002484	85.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002857	0000001	1896.00	30/04/2020	0000000024368	002003	002857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0000001	1896.00	30/04/2020	0000000024368	002003	002854	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004722	0000001	3300.00	30/04/2020	0000000024368	002003	004722	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004754	0000001	14298.64	30/04/2020	0000000124168	002003	004754	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004766	0000001	18023.56	30/04/2020	0000000024368	002003	004766	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004619	0000001	210.00	30/04/2020	0000000024368	002003	004619	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003726	0000001	2388.00	30/04/2020	0000000024368	002003	003726	119.40	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004237	0000001	2558.40	30/04/2020	0000000024368	002003	004237	127.92	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004238	0000001	6665.00	30/04/2020	0000000024368	002003	004238	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004269	0000001	330.00	30/04/2020	0000000024368	002003	004269	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004752	0000001	18517.70	30/04/2020	0000000124168	002003	004752	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004753	0000001	11857.84	30/04/2020	0000000124168	002003	004753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004755	0000001	18410.60	30/04/2020	0000000124168	002003	004755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004756	0000001	7439.72	30/04/2020	0000000124168	002003	004756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004757	0000001	11857.84	30/04/2020	0000000124168	002003	004757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004758	0000001	16248.98	30/04/2020	0000000124168	002003	004758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004765	0000001	4338.57	30/04/2020	0000000024368	002003	004765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004767	0000001	58874.01	30/04/2020	0000000024368	002003	004767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004768	0000001	7439.72	30/04/2020	0000000024368	002003	004768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004769	0000001	16085.38	30/04/2020	0000000024368	002003	004769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004770	0000001	59293.38	30/04/2020	0000000024368	002003	004770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004771	0000001	4338.57	30/04/2020	0000000024368	002003	004771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004772	0000001	6105.10	30/04/2020	0000000024368	002003	004772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004773	0000001	6105.10	30/04/2020	0000000024368	002003	004773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004774	0000001	876.48	30/04/2020	0000000024368	002003	004774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004775	0000001	457.11	30/04/2020	0000000024368	002003	004775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004776	0000001	845.36	30/04/2020	0000000024368	002003	004776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004777	0000001	1141.14	30/04/2020	0000000024368	002003	004777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004778	0000001	416.95	30/04/2020	0000000024368	002003	004778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004779	0000001	105229.17	30/04/2020	0000000024368	002003	004779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004781	0000001	3676.57	30/04/2020	0000000024368	002003	004781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004782	0000001	289.25	30/04/2020	0000000024368	002003	004782	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004783	0000001	1510.27	30/04/2020	0000000024368	002003	004783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004784	0000001	399.97	30/04/2020	0000000024368	002003	004784	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004786	0000001	33.00	30/04/2020	0000130003268	041860	004786	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004789	0000001	177.65	30/04/2020	0000000024368	002003	004789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004790	0000001	633.65	30/04/2020	0000000024368	002003	004790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004790	0000002	2056.75	30/04/2020	0000000024368	002003	004790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004790	0000003	103.32	30/04/2020	0000000024368	002003	004790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004792	0000001	9786.09	30/04/2020	0000000024368	002003	004792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004793	0000001	58867.79	30/04/2020	0000000024368	002003	004793	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004602	0000001	69016.48	30/04/2020	0000000024368	002003	004602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004723	0000001	5400.00	30/04/2020	0000000024368	002003	004723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004270	0000001	330.00	30/04/2020	0000000024368	002003	004270	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004273	0000001	330.00	30/04/2020	0000000024368	002003	004273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004693	0000001	1275.08	30/04/2020	0000000024368	002003	004693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004650	0000001	210.00	30/04/2020	0000000024368	002003	004650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004600	0000001	2894.80	30/04/2020	0000000024368	002003	004600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004719	0000001	63.63	30/04/2020	0000000024368	002003	004719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004720	0000001	282.29	30/04/2020	0000000024368	002003	004720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004274	0000001	330.00	30/04/2020	0000000024368	002003	004274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004268	0000001	330.00	30/04/2020	0000000024368	002003	004268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004350	0000001	6910.00	30/04/2020	0000000024368	002003	004350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003916	0000001	13032.10	30/04/2020	0000000367249	002003	003916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003917	0000001	13888.92	30/04/2020	0000000367249	002003	003917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004787	0000001	10.45	30/04/2020	0000000367249	002003	004787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004717	0000001	1524.00	30/04/2020	0000000401773	002003	004717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004718	0000001	1842.75	30/04/2020	0000000401773	002003	004718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004721	0000001	3250.00	30/04/2020	0000000367249	002003	004721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003956	0000001	16522.89	30/04/2020	0000000367249	002003	003956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003939	0000001	16019.27	30/04/2020	0000000367249	002003	003939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003929	0000001	12640.87	30/04/2020	0000000367249	002003	003929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003926	0000001	17400.92	30/04/2020	0000000367249	002003	003926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004343	0000001	4275.00	30/04/2020	0000000367249	002003	004343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004346	0000001	17667.50	30/04/2020	0000000367249	002003	004346	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004785	0000001	5.88	30/04/2020	0000000710103	000420	004785	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004788	0000001	36.00	30/04/2020	0000000413054	002003	004788	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004744	0000001	1254.00	30/04/2020	0000000411914	002003	004744	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004920	0000001	27.00	04/05/2020	0000000413054	002003	004920	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004921	0000001	115.50	04/05/2020	0000130003268	041860	004921	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004995	0000001	52.50	05/05/2020	0000130003268	041860	004995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004997	0000001	3360.00	05/05/2020	0000000124168	002003	004997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004999	0000001	7104.00	05/05/2020	0000000124168	002003	004999	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004780	0000002	838.93	05/05/2020	0000006473146	000420	004780	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004996	0000001	9.00	05/05/2020	0000000413054	002003	004996	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005033	0000001	3.46	06/05/2020	0000000710103	000420	005033	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005035	0000001	27.00	06/05/2020	0000000413054	002003	005035	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002733	0000003	179682.58	06/05/2020	0000006473219	000420	002733	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003017	0000003	34114.04	07/05/2020	0000006472760	000420	003017	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000003	102904.53	07/05/2020	0000006473251	000420	002741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005183	0000001	13.50	07/05/2020	0000130003268	041860	005183	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005187	0000001	1491.27	07/05/2020	0000000024368	002003	005187	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005186	0000001	27.00	07/05/2020	0000000413054	002003	005186	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005262	0000001	18.00	08/05/2020	0000000413054	002003	005262	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005184	0000001	1111.94	08/05/2020	0000000411914	002003	005184	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005185	0000001	5647.86	08/05/2020	0000000411914	002003	005185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005067	0000001	1600.00	08/05/2020	0000000401773	002003	005067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005147	0000001	1489.50	08/05/2020	0000000367249	002003	005147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005149	0000001	1403.34	08/05/2020	0000000367249	002003	005149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005150	0000001	4065.22	08/05/2020	0000000367249	002003	005150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005152	0000001	2166.87	08/05/2020	0000000401773	002003	005152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005153	0000001	1662.57	08/05/2020	0000000401773	002003	005153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005160	0000001	5833.74	08/05/2020	0000000401773	002003	005160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005161	0000001	827.30	08/05/2020	0000000401773	002003	005161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005162	0000001	2087.44	08/05/2020	0000000401773	002003	005162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005166	0000001	7489.18	08/05/2020	0000000401773	002003	005166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005168	0000001	4309.17	08/05/2020	0000000401773	002003	005168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005156	0000001	1453.75	08/05/2020	0000000401773	002003	005156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005172	0000001	378.35	08/05/2020	0000000401773	002003	005172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005209	0000001	1875.72	08/05/2020	0000000401773	002003	005209	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005209	0000002	38.28	08/05/2020	0000000401773	002003	005209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005213	0000001	1880.62	08/05/2020	0000000401773	002003	005213	42.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005213	0000002	38.38	08/05/2020	0000000401773	002003	005213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005214	0000001	1881.60	08/05/2020	0000000401773	002003	005214	42.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005214	0000002	38.40	08/05/2020	0000000401773	002003	005214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005216	0000001	1050.00	08/05/2020	0000000401773	002003	005216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005218	0000001	1050.00	08/05/2020	0000000401773	002003	005218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005224	0000001	1050.00	08/05/2020	0000000401773	002003	005224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005225	0000001	1050.00	08/05/2020	0000000401773	002003	005225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005226	0000001	1050.00	08/05/2020	0000000401773	002003	005226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005229	0000001	1200.00	08/05/2020	0000000401773	002003	005229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005231	0000001	1050.00	08/05/2020	0000000401773	002003	005231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005232	0000001	1200.00	08/05/2020	0000000401773	002003	005232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005237	0000001	1911.00	08/05/2020	0000000401773	002003	005237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005237	0000002	39.00	08/05/2020	0000000401773	002003	005237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005238	0000001	1871.80	08/05/2020	0000000401773	002003	005238	42.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005238	0000002	38.20	08/05/2020	0000000401773	002003	005238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005239	0000001	6100.00	08/05/2020	0000000367249	002003	005239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005240	0000001	1140.00	08/05/2020	0000000367249	002003	005240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005240	0000002	60.00	08/05/2020	0000000367249	002003	005240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005241	0000001	2283.40	08/05/2020	0000000401773	002003	005241	51.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005241	0000002	46.60	08/05/2020	0000000401773	002003	005241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005242	0000001	1876.70	08/05/2020	0000000401773	002003	005242	42.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005242	0000002	38.30	08/05/2020	0000000401773	002003	005242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005243	0000001	2303.00	08/05/2020	0000000401773	002003	005243	51.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005243	0000002	47.00	08/05/2020	0000000401773	002003	005243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005244	0000001	1891.40	08/05/2020	0000000401773	002003	005244	42.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005244	0000002	38.60	08/05/2020	0000000401773	002003	005244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005246	0000001	1871.80	08/05/2020	0000000401773	002003	005246	42.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005246	0000002	38.20	08/05/2020	0000000401773	002003	005246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005247	0000001	941.29	08/05/2020	0000000401773	002003	005247	21.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005247	0000002	19.21	08/05/2020	0000000401773	002003	005247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005248	0000001	1350.00	08/05/2020	0000000367249	002003	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005251	0000001	10.45	08/05/2020	0000000367249	002003	005251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005234	0000001	1881.60	08/05/2020	0000000401773	002003	005234	42.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005234	0000002	38.40	08/05/2020	0000000401773	002003	005234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005235	0000001	1880.62	08/05/2020	0000000401773	002003	005235	42.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005235	0000002	38.38	08/05/2020	0000000401773	002003	005235	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005200	0000001	67.01	08/05/2020	0000000124168	002003	005200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005196	0000001	1306.82	08/05/2020	0000000124168	002003	005196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005249	0000001	10.00	08/05/2020	0000000710251	000420	005249	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005250	0000001	25.50	08/05/2020	0000130003268	041860	005250	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005263	0000001	41.80	08/05/2020	0000000024368	002003	005263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005264	0000001	13495.70	08/05/2020	0000000024368	002003	005264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005265	0000001	61435.09	08/05/2020	0000000024368	002003	005265	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005055	0000001	53.13	08/05/2020	0000000071889	002003	005055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005191	0000001	197.00	08/05/2020	0000000124168	002003	005191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005198	0000001	549.39	08/05/2020	0000000124168	002003	005198	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004795	0000001	63.63	08/05/2020	0000000024368	002003	004795	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004797	0000001	63.63	08/05/2020	0000000024368	002003	004797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004801	0000001	114.53	08/05/2020	0000000024368	002003	004801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004802	0000001	226.37	08/05/2020	0000000024368	002003	004802	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005188	0000001	527.00	08/05/2020	0000000710103	000420	005188	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005197	0000001	1763.81	08/05/2020	0000000124168	002003	005197	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005173	0000001	772.98	08/05/2020	0000000402931	002003	005173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005176	0000001	83.08	08/05/2020	0000000383341	002003	005176	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005179	0000001	1334.93	08/05/2020	0000000383341	002003	005179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005245	0000001	1881.60	08/05/2020	0000000402931	002003	005245	42.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005245	0000002	38.40	08/05/2020	0000000402931	002003	005245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005252	0000001	10.45	08/05/2020	0000000402931	002003	005252	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005192	0000001	1797.18	08/05/2020	0000000124168	002003	005192	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005194	0000001	125.43	08/05/2020	0000000124168	002003	005194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004939	0000001	7293.00	08/05/2020	0000000024368	002003	004939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004940	0000001	53482.00	08/05/2020	0000000024368	002003	004940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005189	0000001	2115.94	08/05/2020	0000000124168	002003	005189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005190	0000001	1315.39	08/05/2020	0000000124168	002003	005190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005017	0000001	6958.75	08/05/2020	0000000024368	002003	005017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005018	0000001	51001.00	08/05/2020	0000000024368	002003	005018	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004853	0000001	1020.00	08/05/2020	0000000024368	002003	004853	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005181	0000001	16596.17	08/05/2020	0000000151920	002003	005181	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005182	0000001	14773.13	08/05/2020	0000000124176	002003	005182	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005193	0000001	1328.69	08/05/2020	0000000124168	002003	005193	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005195	0000001	14857.46	08/05/2020	0000000124168	002003	005195	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005199	0000001	334.09	08/05/2020	0000000124168	002003	005199	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005383	0000001	7875.00	11/05/2020	0000000024368	002003	005383	718.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005384	0000001	8190.00	11/05/2020	0000000024368	002003	005384	776.42	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005387	0000001	8112.00	11/05/2020	0000000024368	002003	005387	760.74	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005388	0000001	6750.00	11/05/2020	0000000024368	002003	005388	525.21	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005389	0000001	1920.00	11/05/2020	0000000024368	002003	005389	80.64	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005391	0000001	2415.00	11/05/2020	0000000024368	002003	005391	101.43	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005406	0000001	7488.00	11/05/2020	0000000024368	002003	005406	652.18	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004841	0000001	810.00	11/05/2020	0000000024708	002003	852683	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004842	0000001	810.00	11/05/2020	0000000024708	002003	852671	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004820	0000001	710.00	11/05/2020	0000000024708	002003	852672	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004822	0000001	928.00	11/05/2020	0000000024708	002003	852673	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004827	0000001	710.00	11/05/2020	0000000024708	002003	852674	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004828	0000001	710.00	11/05/2020	0000000024708	002003	852675	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004829	0000001	760.00	11/05/2020	0000000024708	002003	852676	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004832	0000001	710.00	11/05/2020	0000000024708	002003	852677	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004833	0000001	810.00	11/05/2020	0000000024708	002003	852678	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004834	0000001	965.00	11/05/2020	0000000024708	002003	852679	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004835	0000001	860.00	11/05/2020	0000000024708	002003	852680	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004838	0000001	710.00	11/05/2020	0000000024708	002003	852681	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004839	0000001	810.00	11/05/2020	0000000024708	002003	852682	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005392	0000001	11500.00	11/05/2020	0000000024368	002003	005392	1441.57	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005401	0000001	1000.00	11/05/2020	0000000024368	002003	005401	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004847	0000001	1039.00	11/05/2020	0000000024708	002003	852665	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004848	0000001	1039.00	11/05/2020	0000000024708	002003	852666	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004849	0000001	1039.00	11/05/2020	0000000024708	002003	852667	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004850	0000001	1039.00	11/05/2020	0000000024708	002003	852668	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004851	0000001	1039.00	11/05/2020	0000000024708	002003	852669	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004852	0000001	1039.00	11/05/2020	0000000024708	002003	852670	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004844	0000001	1039.00	11/05/2020	0000000024708	002003	852662	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004845	0000001	1039.00	11/05/2020	0000000024708	002003	852663	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004846	0000001	1039.00	11/05/2020	0000000024708	002003	852664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005390	0000001	964.50	11/05/2020	0000000024368	002003	005390	40.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005394	0000001	800.00	11/05/2020	0000000024368	002003	005394	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005396	0000001	800.00	11/05/2020	0000000024368	002003	005396	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005399	0000001	800.00	11/05/2020	0000000024368	002003	005399	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005393	0000001	1045.00	11/05/2020	0000000024368	002003	005393	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005407	0000001	4160.00	11/05/2020	0000000024368	002003	005407	212.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005408	0000001	4370.00	11/05/2020	0000000024368	002003	005408	230.18	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004963	0000001	4250.00	11/05/2020	0000000710251	000420	004963	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005370	0000001	1045.00	11/05/2020	0000000710251	000420	005370	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005370	0000002	55.00	11/05/2020	0000000710251	000420	005370	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005371	0000001	1045.00	11/05/2020	0000000710251	000420	005371	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005371	0000002	55.00	11/05/2020	0000000710251	000420	005371	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005372	0000001	2330.30	11/05/2020	0000000710251	000420	005372	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005372	0000002	125.00	11/05/2020	0000000710251	000420	005372	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005372	0000003	44.70	11/05/2020	0000000710251	000420	005372	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005373	0000001	1892.80	11/05/2020	0000000710251	000420	005373	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005373	0000002	100.00	11/05/2020	0000000710251	000420	005373	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005373	0000003	7.20	11/05/2020	0000000710251	000420	005373	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005374	0000001	1892.80	11/05/2020	0000000710251	000420	005374	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005374	0000002	100.00	11/05/2020	0000000710251	000420	005374	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005374	0000003	7.20	11/05/2020	0000000710251	000420	005374	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005375	0000001	1590.00	11/05/2020	0000000024368	002003	005375	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005376	0000001	1892.80	11/05/2020	0000000710251	000420	005376	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005376	0000002	100.00	11/05/2020	0000000710251	000420	005376	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005376	0000003	7.20	11/05/2020	0000000710251	000420	005376	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005377	0000001	1590.00	11/05/2020	0000000024368	002003	005377	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005378	0000001	2330.30	11/05/2020	0000000710251	000420	005378	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005378	0000002	125.00	11/05/2020	0000000710251	000420	005378	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005378	0000003	44.70	11/05/2020	0000000710251	000420	005378	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005379	0000001	1590.00	11/05/2020	0000000024368	002003	005379	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005380	0000001	7273.00	11/05/2020	0000000024368	002003	005380	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005381	0000001	2592.80	11/05/2020	0000000710251	000420	005381	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005381	0000002	140.00	11/05/2020	0000000710251	000420	005381	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005381	0000003	67.20	11/05/2020	0000000710251	000420	005381	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005382	0000001	1590.00	11/05/2020	0000000024368	002003	005382	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005385	0000001	1892.80	11/05/2020	0000000710251	000420	005385	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005385	0000002	100.00	11/05/2020	0000000710251	000420	005385	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005385	0000003	7.20	11/05/2020	0000000710251	000420	005385	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005386	0000001	1045.00	11/05/2020	0000000710251	000420	005386	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005386	0000002	55.00	11/05/2020	0000000710251	000420	005386	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005397	0000001	800.00	11/05/2020	0000000024368	002003	005397	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005402	0000001	237.18	11/05/2020	0000000024368	002003	005402	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005403	0000001	8360.00	11/05/2020	0000000024368	002003	005403	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005404	0000001	253.29	11/05/2020	0000000024368	002003	005404	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005405	0000001	1590.00	11/05/2020	0000000024368	002003	005405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005395	0000001	1520.00	11/05/2020	0000000024368	002003	005395	63.84	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005400	0000001	5000.00	11/05/2020	0000000024368	002003	005400	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005316	0000001	2429.12	11/05/2020	0000000024708	002003	005316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005317	0000001	2417.06	11/05/2020	0000000024708	002003	005317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005320	0000001	2201.02	11/05/2020	0000000024708	002003	005320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005321	0000001	1264.64	11/05/2020	0000000024708	002003	005321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005323	0000001	2287.92	11/05/2020	0000000024708	002003	005323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005325	0000001	2670.74	11/05/2020	0000000024708	002003	005325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005327	0000001	915.78	11/05/2020	0000000024708	002003	005327	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005328	0000001	2751.86	11/05/2020	0000000024708	002003	005328	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005334	0000001	1998.60	11/05/2020	0000000024708	002003	005334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005335	0000001	2438.77	11/05/2020	0000000024708	002003	005335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005336	0000001	2438.23	11/05/2020	0000000024708	002003	005336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005338	0000001	2870.01	11/05/2020	0000000024708	002003	005338	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005340	0000001	1966.64	11/05/2020	0000000024708	002003	005340	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005342	0000001	960.56	11/05/2020	0000000024708	002003	005342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005345	0000001	972.77	11/05/2020	0000000024708	002003	005345	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005347	0000001	2930.87	11/05/2020	0000000024708	002003	005347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005348	0000001	2239.39	11/05/2020	0000000024708	002003	005348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005350	0000001	1913.13	11/05/2020	0000000024708	002003	005350	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005352	0000001	1850.37	11/05/2020	0000000024708	002003	005352	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005354	0000001	974.00	11/05/2020	0000000024708	002003	005354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005358	0000001	2196.90	11/05/2020	0000000024708	002003	005358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005359	0000001	1761.71	11/05/2020	0000000024708	002003	005359	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005361	0000001	2231.39	11/05/2020	0000000024708	002003	005361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005362	0000001	1781.42	11/05/2020	0000000024708	002003	005362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005363	0000001	1982.17	11/05/2020	0000000024708	002003	005363	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005365	0000001	3985.09	11/05/2020	0000000024708	002003	005365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005398	0000001	2780.00	11/05/2020	0000000024368	002003	005398	116.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005409	0000001	10.00	11/05/2020	0000000710251	000420	005409	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005410	0000001	22.50	11/05/2020	0000130003268	041860	005410	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005412	0000001	240.35	11/05/2020	0000000024368	002003	005412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005092	0000001	1890.00	11/05/2020	0000000367249	002003	005092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005093	0000001	13100.00	11/05/2020	0000000401773	002003	005093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005104	0000001	6000.00	11/05/2020	0000000401773	002003	005104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005076	0000001	1999.99	11/05/2020	0000000401773	002003	005076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005050	0000001	557.40	11/05/2020	0000000401773	002003	005050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005051	0000001	1420.00	11/05/2020	0000000401773	002003	005051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005052	0000001	6962.32	11/05/2020	0000000401773	002003	005052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005053	0000001	1280.00	11/05/2020	0000000401773	002003	005053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005096	0000001	16000.00	11/05/2020	0000000401773	002003	005096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005042	0000001	250.00	11/05/2020	0000000401773	002003	005042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005043	0000001	206.00	11/05/2020	0000000367249	002003	005043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005044	0000001	3325.00	11/05/2020	0000000367249	002003	005044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005044	0000002	175.00	11/05/2020	0000000367249	002003	005044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005045	0000001	7125.00	11/05/2020	0000000367249	002003	005045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005045	0000002	375.00	11/05/2020	0000000367249	002003	005045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005046	0000001	4750.00	11/05/2020	0000000367249	002003	005046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005046	0000002	250.00	11/05/2020	0000000367249	002003	005046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005047	0000001	251.10	11/05/2020	0000000401773	002003	005047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005048	0000001	488.40	11/05/2020	0000000401773	002003	005048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005056	0000001	50.00	11/05/2020	0000000367249	002003	005056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005057	0000001	200.00	11/05/2020	0000000367249	002003	005057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005058	0000001	300.00	11/05/2020	0000000367249	002003	005058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005059	0000001	893.00	11/05/2020	0000000401773	002003	005059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005060	0000001	76.93	11/05/2020	0000000401773	002003	005060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005061	0000001	1195.00	11/05/2020	0000000401773	002003	005061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005062	0000001	78.00	11/05/2020	0000000401773	002003	005062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005063	0000001	480.00	11/05/2020	0000000367249	002003	005063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005064	0000001	1099.00	11/05/2020	0000000367249	002003	005064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005065	0000001	91.00	11/05/2020	0000000401773	002003	005065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004917	0000001	745.00	11/05/2020	0000000401773	002003	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004918	0000001	47.40	11/05/2020	0000000401773	002003	004918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004919	0000001	905.72	11/05/2020	0000000401773	002003	004919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004922	0000001	775.50	11/05/2020	0000000401773	002003	004922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004923	0000001	239.55	11/05/2020	0000000401773	002003	004923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004924	0000001	2207.10	11/05/2020	0000000401773	002003	004924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004925	0000001	552.60	11/05/2020	0000000401773	002003	004925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004926	0000001	40.60	11/05/2020	0000000401773	002003	004926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004928	0000001	46.00	11/05/2020	0000000401773	002003	004928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004929	0000001	693.85	11/05/2020	0000000401773	002003	004929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004930	0000001	2800.00	11/05/2020	0000000401773	002003	004930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004931	0000001	232.10	11/05/2020	0000000401773	002003	004931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004934	0000001	549.50	11/05/2020	0000000401773	002003	004934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004935	0000001	219.80	11/05/2020	0000000401773	002003	004935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004936	0000001	439.60	11/05/2020	0000000401773	002003	004936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004937	0000001	659.40	11/05/2020	0000000401773	002003	004937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004964	0000001	2349.15	11/05/2020	0000000401773	002003	004964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004965	0000001	2387.35	11/05/2020	0000000401773	002003	004965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004966	0000001	108.53	11/05/2020	0000000367249	002003	004966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004967	0000001	203.70	11/05/2020	0000000401773	002003	004967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004968	0000001	29.60	11/05/2020	0000000401773	002003	004968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004969	0000001	24.80	11/05/2020	0000000401773	002003	004969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004970	0000001	309.04	11/05/2020	0000000401773	002003	004970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004971	0000001	1040.70	11/05/2020	0000000401773	002003	004971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004972	0000001	29.43	11/05/2020	0000000401773	002003	004972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004973	0000001	630.05	11/05/2020	0000000401773	002003	004973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004974	0000001	585.20	11/05/2020	0000000401773	002003	004974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004975	0000001	461.94	11/05/2020	0000000401773	002003	004975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004976	0000001	58.00	11/05/2020	0000000367249	002003	004976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004977	0000001	43.50	11/05/2020	0000000401773	002003	004977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004978	0000001	321.00	11/05/2020	0000000401773	002003	004978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004979	0000001	130.50	11/05/2020	0000000401773	002003	004979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004980	0000001	440.00	11/05/2020	0000000401773	002003	004980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004981	0000001	14.50	11/05/2020	0000000401773	002003	004981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004982	0000001	1587.77	11/05/2020	0000000401773	002003	004982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004983	0000001	142.87	11/05/2020	0000000401773	002003	004983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004984	0000001	76.93	11/05/2020	0000000401773	002003	004984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004985	0000001	384.65	11/05/2020	0000000401773	002003	004985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004986	0000001	549.50	11/05/2020	0000000401773	002003	004986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004987	0000001	4206.50	11/05/2020	0000000401773	002003	004987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004988	0000001	1200.00	11/05/2020	0000000401773	002003	004988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004990	0000001	266.06	11/05/2020	0000000401773	002003	004990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004991	0000001	1177.49	11/05/2020	0000000401773	002003	004991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004992	0000001	680.00	11/05/2020	0000000367249	002003	004992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004993	0000001	351.54	11/05/2020	0000000401773	002003	004993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004915	0000001	627.60	11/05/2020	0000000401773	002003	004915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004805	0000001	80.00	11/05/2020	0000000367249	002003	004805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004807	0000001	40.00	11/05/2020	0000000367249	002003	004807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004810	0000001	40.00	11/05/2020	0000000367249	002003	004810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004812	0000001	40.00	11/05/2020	0000000367249	002003	004812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004815	0000001	300.00	11/05/2020	0000000367249	002003	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004819	0000001	300.00	11/05/2020	0000000367249	002003	004819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004821	0000001	280.00	11/05/2020	0000000367249	002003	004821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004823	0000001	75.00	11/05/2020	0000000367249	002003	004823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004824	0000001	160.00	11/05/2020	0000000367249	002003	004824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004843	0000001	40.00	11/05/2020	0000000367249	002003	004843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004855	0000001	40.00	11/05/2020	0000000367249	002003	004855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004857	0000001	40.00	11/05/2020	0000000367249	002003	004857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004860	0000001	40.00	11/05/2020	0000000367249	002003	004860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004861	0000001	642.90	11/05/2020	0000000401773	002003	004861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004863	0000001	562.35	11/05/2020	0000000367249	002003	004863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004866	0000001	34.90	11/05/2020	0000000401773	002003	004866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004868	0000001	175.95	11/05/2020	0000000401773	002003	004868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004869	0000001	210.00	11/05/2020	0000000367249	002003	004869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004870	0000001	963.00	11/05/2020	0000000401773	002003	004870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004871	0000001	210.00	11/05/2020	0000000367249	002003	004871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004872	0000001	210.00	11/05/2020	0000000367249	002003	004872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004873	0000001	210.00	11/05/2020	0000000367249	002003	004873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004874	0000001	1393.20	11/05/2020	0000000401773	002003	004874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004875	0000001	210.00	11/05/2020	0000000367249	002003	004875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004876	0000001	210.00	11/05/2020	0000000367249	002003	004876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004877	0000001	571.25	11/05/2020	0000000401773	002003	004877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004878	0000001	210.00	11/05/2020	0000000367249	002003	004878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004879	0000001	210.00	11/05/2020	0000000367249	002003	004879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004880	0000001	235.65	11/05/2020	0000000401773	002003	004880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004882	0000001	99.50	11/05/2020	0000000401773	002003	004882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004883	0000001	210.00	11/05/2020	0000000367249	002003	004883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004885	0000001	2703.36	11/05/2020	0000000401773	002003	004885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004888	0000001	3313.45	11/05/2020	0000000401773	002003	004888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004891	0000001	171.65	11/05/2020	0000000401773	002003	004891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004892	0000001	40.00	11/05/2020	0000000367249	002003	004892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004893	0000001	3341.10	11/05/2020	0000000401773	002003	004893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004894	0000001	359.20	11/05/2020	0000000401773	002003	004894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004897	0000001	1772.00	11/05/2020	0000000367249	002003	004897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004900	0000001	1403.86	11/05/2020	0000000367249	002003	004900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004902	0000001	600.56	11/05/2020	0000000367249	002003	004902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004909	0000001	484.66	11/05/2020	0000000367249	002003	004909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004911	0000001	2500.00	11/05/2020	0000000401773	002003	004911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004183	0000001	15026.21	11/05/2020	0000000401773	002003	004183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004184	0000001	2425.80	11/05/2020	0000000401773	002003	004184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003637	0000001	18981.20	11/05/2020	0000000401773	002003	003637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002656	0000001	15550.00	11/05/2020	0000000401773	002003	002656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005411	0000001	397.10	11/05/2020	0000000367249	002003	005411	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004825	0000001	1260.00	11/05/2020	0000000411914	002003	850056	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004826	0000001	1260.00	11/05/2020	0000000411914	002003	850055	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004836	0000001	1260.00	11/05/2020	0000000411914	002003	850054	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004837	0000001	1260.00	11/05/2020	0000000411914	002003	850053	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004862	0000001	210.00	12/05/2020	0000000411914	002003	004862	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004796	0000001	500.00	12/05/2020	0000000411914	002003	004796	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004806	0000001	95.40	12/05/2020	0000000411914	002003	004806	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005015	0000001	128.20	12/05/2020	0000000411914	002003	005015	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005036	0000001	90.00	12/05/2020	0000000411914	002003	005036	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005037	0000001	105.00	12/05/2020	0000000411914	002003	005037	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005075	0000001	169.00	12/05/2020	0000000411914	002003	005075	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005078	0000001	209.00	12/05/2020	0000000411914	002003	005078	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005079	0000001	209.00	12/05/2020	0000000411914	002003	005079	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005080	0000001	209.00	12/05/2020	0000000411914	002003	005080	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005148	0000001	287.50	12/05/2020	0000000411914	002003	005148	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005175	0000001	574.00	12/05/2020	0000000411914	002003	005175	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005457	0000001	9.00	12/05/2020	0000000413054	002003	005457	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005459	0000001	114.95	12/05/2020	0000000411914	002003	005459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005466	0000001	31.35	12/05/2020	0000000367249	002003	005466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005049	0000001	1300.00	12/05/2020	0000000367249	002003	005049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005233	0000001	960.00	12/05/2020	0000000401773	002003	005233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005219	0000001	3840.00	12/05/2020	0000000401773	002003	005219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005220	0000001	475.00	12/05/2020	0000000401773	002003	005220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005221	0000001	665.00	12/05/2020	0000000401773	002003	005221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005222	0000001	570.00	12/05/2020	0000000401773	002003	005222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005223	0000001	22298.02	12/05/2020	0000000401773	002003	005223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005223	0000002	1173.58	12/05/2020	0000000401773	002003	005223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005210	0000001	294.00	12/05/2020	0000000367249	002003	005210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005207	0000001	367.50	12/05/2020	0000000367249	002003	005207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005236	0000001	78.00	12/05/2020	0000000401773	002003	005236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005414	0000001	1681.50	12/05/2020	0000000367249	002003	005414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005414	0000002	88.50	12/05/2020	0000000367249	002003	005414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005418	0000001	309.80	12/05/2020	0000000367249	002003	005418	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004817	0000001	27.00	12/05/2020	0000000024368	002003	004817	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0004858	0000001	366.88	12/05/2020	0000000024368	002003	004858	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0004954	0000001	996.68	12/05/2020	0000000024368	002003	004954	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005030	0000001	387.55	12/05/2020	0000000024368	002003	005030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005416	0000001	139773.11	12/05/2020	0000000024368	002003	005416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005417	0000001	309.80	12/05/2020	0000000024368	002003	005417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005450	0000001	28.50	12/05/2020	0000130003268	041860	005450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005465	0000001	616.55	12/05/2020	0000000024368	002003	005465	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005011	0000001	1890.00	12/05/2020	0000000024368	002003	005011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000001	372.20	12/05/2020	0000000024368	002003	005022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005024	0000001	321.40	12/05/2020	0000000024368	002003	005024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004856	0000001	463.90	12/05/2020	0000000024368	002003	004856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005066	0000001	1169.70	12/05/2020	0000000024368	002003	005066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004956	0000001	1134.34	12/05/2020	0000000024368	002003	004956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005463	0000001	2400.00	12/05/2020	0000000124168	002003	005463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005206	0000001	260.00	12/05/2020	0000000024368	002003	005206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004950	0000001	1313.90	12/05/2020	0000000024368	002003	004950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004951	0000001	755.61	12/05/2020	0000000024368	002003	004951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004952	0000001	326.39	12/05/2020	0000000024368	002003	004952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004955	0000001	472.00	12/05/2020	0000000024368	002003	004955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005023	0000001	517.40	12/05/2020	0000000024368	002003	005023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005031	0000001	298.30	12/05/2020	0000000024368	002003	005031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005074	0000001	68.00	12/05/2020	0000000024368	002003	005074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005077	0000001	739.30	12/05/2020	0000000024368	002003	005077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005085	0000001	115.50	12/05/2020	0000000024368	002003	005085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005146	0000001	1207.00	12/05/2020	0000000024368	002003	005146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004800	0000001	3599.00	12/05/2020	0000000024368	002003	004800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004804	0000001	371.55	12/05/2020	0000000024368	002003	004804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004818	0000001	378.60	12/05/2020	0000000024368	002003	004818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004865	0000001	210.00	12/05/2020	0000000024368	002003	004865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004890	0000001	8.50	12/05/2020	0000000024368	002003	004890	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004830	0000001	80.00	12/05/2020	0000000024368	002003	004830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004831	0000001	80.00	12/05/2020	0000000024368	002003	004831	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004859	0000001	53.44	12/05/2020	0000000024368	002003	004859	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004953	0000001	115.35	12/05/2020	0000000024368	002003	004953	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005012	0000001	37.75	12/05/2020	0000000024368	002003	005012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005025	0000001	72.65	12/05/2020	0000000024368	002003	005025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005029	0000001	43.45	12/05/2020	0000000024368	002003	005029	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004803	0000001	2670.00	12/05/2020	0000000710251	000420	004803	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004889	0000001	210.00	12/05/2020	0000000024368	002003	004889	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004904	0000001	292.15	12/05/2020	0000000024368	002003	004904	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005415	0000001	1510.50	12/05/2020	0000000402931	002003	005415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005415	0000002	79.50	12/05/2020	0000000402931	002003	005415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005451	0000001	20.90	12/05/2020	0000000402931	002003	005451	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005453	0000001	10.45	12/05/2020	0000000383414	002003	005453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005455	0000001	10.45	12/05/2020	0000000383341	002003	005455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005201	0000001	38.73	12/05/2020	0000000402931	002003	005201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005203	0000001	38.72	12/05/2020	0000000402931	002003	005203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005204	0000001	84.05	12/05/2020	0000000402931	002003	005204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004884	0000001	210.00	12/05/2020	0000000383341	002003	004884	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004886	0000001	210.00	12/05/2020	0000000402931	002003	004886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004887	0000001	210.00	12/05/2020	0000000383414	002003	004887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004906	0000001	139.92	12/05/2020	0000000383341	002003	004906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000001	1458.00	12/05/2020	0000000024368	002003	000538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000539	0000001	554.63	12/05/2020	0000000024368	002003	000539	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005217	0000001	147.00	12/05/2020	0000000024368	002003	005217	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004809	0000001	119.60	12/05/2020	0000000024368	002003	004809	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004813	0000001	241.30	12/05/2020	0000000024368	002003	004813	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004816	0000001	450.00	12/05/2020	0000000024368	002003	004816	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004945	0000001	1230.00	12/05/2020	0000000024368	002003	004945	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004946	0000001	2613.00	12/05/2020	0000000024368	002003	004946	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004947	0000001	13.40	12/05/2020	0000000024368	002003	004947	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005019	0000001	37600.00	12/05/2020	0000000024368	002003	005019	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005021	0000001	436.00	12/05/2020	0000000024368	002003	005021	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005082	0000001	310.80	12/05/2020	0000000024368	002003	005082	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005083	0000001	68.00	12/05/2020	0000000024368	002003	005083	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005158	0000001	183.76	12/05/2020	0000000024368	002003	005158	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004794	0000001	3600.00	12/05/2020	0000000024368	002003	004794	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005032	0000001	199.45	12/05/2020	0000000024368	002003	005032	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005215	0000001	196.00	12/05/2020	0000000024368	002003	005215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005461	0000001	10.45	12/05/2020	0000000147850	002003	005461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005145	0000001	420.00	12/05/2020	0000000024368	002003	005145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005165	0000001	187.00	12/05/2020	0000000024368	002003	005165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005167	0000001	80.00	12/05/2020	0000000024368	002003	005167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005205	0000001	136.00	12/05/2020	0000000147850	002003	005205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004941	0000001	248.65	12/05/2020	0000000024368	002003	004941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004942	0000001	120.46	12/05/2020	0000000024368	002003	004942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004943	0000001	1754.90	12/05/2020	0000000147850	002003	004943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005000	0000001	395.00	12/05/2020	0000000024368	002003	005000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005001	0000001	150.00	12/05/2020	0000000024368	002003	005001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005002	0000001	266.00	12/05/2020	0000000024368	002003	005002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005004	0000001	720.00	12/05/2020	0000000024368	002003	855207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005006	0000001	540.00	12/05/2020	0000000024368	002003	855208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005009	0000001	118.00	12/05/2020	0000000024368	002003	005009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005013	0000001	476.59	12/05/2020	0000000024368	002003	005013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000001	522.60	12/05/2020	0000000024368	002003	005014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005016	0000001	1500.00	12/05/2020	0000000024368	002003	005016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004864	0000001	210.00	12/05/2020	0000000024368	002003	004864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004895	0000001	436.68	12/05/2020	0000000024368	002003	004895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004896	0000001	97.56	12/05/2020	0000000024368	002003	004896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004899	0000001	47.56	12/05/2020	0000000024368	002003	004899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004901	0000001	900.00	12/05/2020	0000000024368	002003	855210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004903	0000001	720.00	12/05/2020	0000000024368	002003	855209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004907	0000001	760.27	12/05/2020	0000000024368	002003	004907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004908	0000001	1805.25	12/05/2020	0000000147850	002003	004908	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004867	0000001	210.00	12/05/2020	0000000024368	002003	004867	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004912	0000001	31.55	12/05/2020	0000000024368	002003	004912	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004914	0000001	26.90	12/05/2020	0000000024368	002003	004914	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004998	0000001	79.00	12/05/2020	0000000024368	002003	004998	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005005	0000001	280.00	12/05/2020	0000000024368	002003	005005	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005007	0000001	3060.00	12/05/2020	0000000024368	002003	005007	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005008	0000001	2144.19	12/05/2020	0000000024368	002003	005008	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005020	0000001	161.70	12/05/2020	0000000024368	002003	005020	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005068	0000001	204.75	12/05/2020	0000000024368	002003	005068	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005069	0000001	70.00	12/05/2020	0000000024368	002003	005069	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005070	0000001	12.00	12/05/2020	0000000024368	002003	005070	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005151	0000001	208.60	12/05/2020	0000000024368	002003	005151	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004840	0000001	125.30	12/05/2020	0000000024368	002003	004840	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004898	0000001	21.40	12/05/2020	0000000024368	002003	004898	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005041	0000001	100.00	12/05/2020	0000000024368	002003	005041	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005026	0000001	376.00	12/05/2020	0000000024368	002003	005026	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005027	0000001	141.00	12/05/2020	0000000024368	002003	005027	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005028	0000001	564.00	12/05/2020	0000000024368	002003	005028	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005038	0000001	120.00	12/05/2020	0000000024368	002003	005038	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005039	0000001	169.00	12/05/2020	0000000024368	002003	005039	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004910	0000001	1195.56	12/05/2020	0000000024368	002003	004910	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004957	0000001	1516.00	12/05/2020	0000000024368	002003	004957	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004958	0000001	525.00	12/05/2020	0000000024368	002003	855206	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004959	0000001	1498.70	12/05/2020	0000000024368	002003	004959	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004960	0000001	280.00	12/05/2020	0000000024368	002003	004960	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004961	0000001	3684.35	12/05/2020	0000000024368	002003	004961	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005003	0000001	3595.50	12/05/2020	0000000024368	002003	005003	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005112	0000001	204.00	12/05/2020	0000000024368	002003	005112	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005154	0000001	183.25	12/05/2020	0000000024368	002003	005154	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005115	0000001	390.31	12/05/2020	0000000024368	002003	005115	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005117	0000001	175.28	12/05/2020	0000000024368	002003	005117	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005119	0000001	825.60	12/05/2020	0000000024368	002003	005119	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005122	0000001	823.50	12/05/2020	0000000024368	002003	005122	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005127	0000001	255.60	12/05/2020	0000000024368	002003	005127	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005128	0000001	127.80	12/05/2020	0000000024368	002003	005128	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005129	0000001	22.44	12/05/2020	0000000024368	002003	005129	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005130	0000001	506.88	12/05/2020	0000000024368	002003	005130	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005164	0000001	37.00	12/05/2020	0000000024368	002003	005164	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004798	0000001	2892.90	12/05/2020	0000000024368	002003	004798	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004799	0000001	1837.60	12/05/2020	0000000024368	002003	004799	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004808	0000001	686.00	12/05/2020	0000000024368	002003	004808	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004811	0000001	399.80	12/05/2020	0000000024368	002003	004811	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004814	0000001	5830.09	12/05/2020	0000000024368	002003	004814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005510	0000001	2.58	13/05/2020	0000000000165	000420	005510	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005511	0000001	12.00	13/05/2020	0000130003268	041860	005511	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005512	0000001	18.00	13/05/2020	0000000413054	002003	005512	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005570	0000001	2.80	14/05/2020	0000000710103	000420	005570	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005576	0000001	27.00	14/05/2020	0000000413054	002003	005576	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005578	0000001	10.45	14/05/2020	0000000411914	002003	005578	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005300	0000001	3002.00	14/05/2020	0000000411914	002003	005300	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005301	0000001	124.95	14/05/2020	0000000411914	002003	005301	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005420	0000001	1813.50	14/05/2020	0000000411914	002003	005420	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005427	0000001	68.00	14/05/2020	0000000411914	002003	005427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005157	0000001	75.00	14/05/2020	0000000401773	002003	005157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005155	0000001	30.00	14/05/2020	0000000401773	002003	005155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005105	0000001	662.40	14/05/2020	0000000401773	002003	005105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005106	0000001	225.50	14/05/2020	0000000401773	002003	005106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005094	0000001	68.00	14/05/2020	0000000401773	002003	005094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005095	0000001	68.00	14/05/2020	0000000367249	002003	005095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005108	0000001	499.00	14/05/2020	0000000401773	002003	005108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005109	0000001	564.48	14/05/2020	0000000401773	002003	005109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005089	0000001	304.00	14/05/2020	0000000367249	002003	005089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005090	0000001	117.00	14/05/2020	0000000367249	002003	005090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005114	0000001	544.00	14/05/2020	0000000401773	002003	005114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005139	0000001	1636.20	14/05/2020	0000000401773	002003	005139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005140	0000001	1005.50	14/05/2020	0000000401773	002003	005140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005141	0000001	339.75	14/05/2020	0000000401773	002003	005141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005142	0000001	71.30	14/05/2020	0000000367249	002003	005142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005143	0000001	78.48	14/05/2020	0000000367249	002003	005143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005097	0000001	68.00	14/05/2020	0000000401773	002003	005097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005098	0000001	68.00	14/05/2020	0000000401773	002003	005098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005099	0000001	68.00	14/05/2020	0000000401773	002003	005099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005100	0000001	272.00	14/05/2020	0000000401773	002003	005100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005101	0000001	1292.00	14/05/2020	0000000401773	002003	005101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005102	0000001	276.25	14/05/2020	0000000401773	002003	005102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005103	0000001	889.50	14/05/2020	0000000401773	002003	005103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005081	0000001	109.90	14/05/2020	0000000367249	002003	005081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005551	0000001	191.74	14/05/2020	0000000401773	002003	005551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005552	0000001	153.20	14/05/2020	0000000401773	002003	005552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005553	0000001	76.80	14/05/2020	0000000401773	002003	005553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005554	0000001	417.40	14/05/2020	0000000401773	002003	005554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005555	0000001	76.76	14/05/2020	0000000401773	002003	005555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005575	0000001	10.45	14/05/2020	0000000367249	002003	005575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005557	0000001	973.20	14/05/2020	0000000024368	002003	005557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005559	0000001	15514.81	14/05/2020	0000000024368	002003	005559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005561	0000001	1536.60	14/05/2020	0000000024368	002003	005561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005562	0000001	173.40	14/05/2020	0000000024368	002003	005562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005572	0000001	19.50	14/05/2020	0000130003268	041860	005572	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005580	0000001	62.70	14/05/2020	0000000024368	002003	005580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005267	0000001	77.35	14/05/2020	0000000024368	002003	005267	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005288	0000001	79.80	14/05/2020	0000000024368	002003	005288	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005289	0000001	83.30	14/05/2020	0000000024368	002003	005289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005266	0000001	56.00	14/05/2020	0000000024368	002003	005266	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005279	0000001	71.40	14/05/2020	0000000024368	002003	005279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005280	0000001	41.65	14/05/2020	0000000024368	002003	005280	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005290	0000001	17.85	14/05/2020	0000000024368	002003	005290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005425	0000001	85.00	14/05/2020	0000000024368	002003	005425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005255	0000001	119.00	14/05/2020	0000000024368	002003	005255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005274	0000001	95.20	14/05/2020	0000000024368	002003	005274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005275	0000001	226.10	14/05/2020	0000000024368	002003	005275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005281	0000001	29.75	14/05/2020	0000000024368	002003	005281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005293	0000001	196.35	14/05/2020	0000000024368	002003	005293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005271	0000001	1742.30	14/05/2020	0000000383341	002003	005271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005272	0000001	89.25	14/05/2020	0000000383341	002003	005272	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005273	0000001	77.35	14/05/2020	0000000024368	002003	005273	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005560	0000001	76.80	14/05/2020	0000000024368	002003	005560	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005294	0000001	1004.50	14/05/2020	0000000024368	002003	005294	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005211	0000001	1000.00	14/05/2020	0000000024368	002003	005211	50.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005212	0000001	2492.00	14/05/2020	0000000024368	002003	005212	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005422	0000001	480.00	14/05/2020	0000000024368	002003	005422	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005297	0000001	837.90	14/05/2020	0000000024368	002003	005297	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005298	0000001	333.20	14/05/2020	0000000024368	002003	005298	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005447	0000001	219.00	14/05/2020	0000000024368	002003	005447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005276	0000001	858.40	14/05/2020	000000037234X	002003	005276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005277	0000001	196.20	14/05/2020	000000037234X	002003	005277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005278	0000001	385.21	14/05/2020	000000037234X	002003	005278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005282	0000001	1595.46	14/05/2020	0000000024368	002003	005282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005283	0000001	13864.30	14/05/2020	0000000147850	002003	005283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005284	0000001	2110.91	14/05/2020	0000000147850	002003	005284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005285	0000001	816.60	14/05/2020	0000000024368	002003	005285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005286	0000001	14911.00	14/05/2020	0000000147850	002003	005286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005368	0000001	873.48	14/05/2020	0000000024368	002003	005368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005369	0000001	345.00	14/05/2020	0000000024368	002003	005369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005556	0000001	38.58	14/05/2020	0000000024368	002003	005556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005558	0000001	38.58	14/05/2020	0000000024368	002003	005558	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005208	0000001	1592.50	14/05/2020	0000000024368	002003	005208	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005268	0000001	1000.00	14/05/2020	0000000024368	002003	005268	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005291	0000001	319.20	14/05/2020	0000000024368	002003	005291	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005292	0000001	130.90	14/05/2020	0000000024368	002003	005292	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005543	0000001	88.78	15/05/2020	0000000024368	002003	005543	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005563	0000001	810.00	15/05/2020	0000000079480	002003	005563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005488	0000001	330.00	15/05/2020	0000000383341	002003	005488	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005470	0000001	312.03	15/05/2020	0000000024368	002003	005470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005590	0000001	2.58	15/05/2020	0000000000165	000420	005590	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005592	0000001	15.00	15/05/2020	0000130003268	041860	005592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005600	0000001	10.45	15/05/2020	0000000079480	002003	005600	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005591	0000001	9.00	15/05/2020	0000000413054	002003	005591	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005593	0000001	26.30	15/05/2020	0000000411914	002003	005593	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005523	0000001	330.00	15/05/2020	0000000411914	002003	005523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005538	0000001	888.00	18/05/2020	0000000401773	002003	005538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005539	0000001	888.00	18/05/2020	0000000401773	002003	005539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005541	0000001	192.00	18/05/2020	0000000401773	002003	005541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005542	0000001	192.00	18/05/2020	0000000401773	002003	005542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005568	0000001	192.00	18/05/2020	0000000401773	002003	005568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005569	0000001	144.00	18/05/2020	0000000367249	002003	005569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005571	0000001	144.00	18/05/2020	0000000401773	002003	005571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005573	0000001	4201.00	18/05/2020	0000000367249	002003	005573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005574	0000001	810.00	18/05/2020	0000000367249	002003	005574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005508	0000001	79.26	18/05/2020	0000000367249	002003	005508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005509	0000001	58.70	18/05/2020	0000000367249	002003	005509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005517	0000001	762.99	18/05/2020	0000000401773	002003	005517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005519	0000001	721.99	18/05/2020	0000000367249	002003	005519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005527	0000001	222.30	18/05/2020	0000000401773	002003	005527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005527	0000002	11.70	18/05/2020	0000000401773	002003	005527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005528	0000001	370.50	18/05/2020	0000000401773	002003	005528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005528	0000002	19.50	18/05/2020	0000000401773	002003	005528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005530	0000001	296.40	18/05/2020	0000000401773	002003	005530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005530	0000002	15.60	18/05/2020	0000000401773	002003	005530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005532	0000001	296.40	18/05/2020	0000000401773	002003	005532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005532	0000002	15.60	18/05/2020	0000000401773	002003	005532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005489	0000001	330.00	18/05/2020	0000000367249	002003	005489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005490	0000001	330.00	18/05/2020	0000000367249	002003	005490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005491	0000001	330.00	18/05/2020	0000000367249	002003	005491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005495	0000001	234.00	18/05/2020	0000000401773	002003	005495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005496	0000001	296.40	18/05/2020	0000000401773	002003	005496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005496	0000002	15.60	18/05/2020	0000000401773	002003	005496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005497	0000001	296.40	18/05/2020	0000000401773	002003	005497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005497	0000002	15.60	18/05/2020	0000000401773	002003	005497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005498	0000001	681.56	18/05/2020	0000000367249	002003	005498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005500	0000001	149.96	18/05/2020	0000000367249	002003	005500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005502	0000001	134.42	18/05/2020	0000000367249	002003	005502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005503	0000001	303.90	18/05/2020	0000000367249	002003	005503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005504	0000001	17.01	18/05/2020	0000000367249	002003	005504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005505	0000001	18.63	18/05/2020	0000000367249	002003	005505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005506	0000001	85.82	18/05/2020	0000000367249	002003	005506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005413	0000001	1820.00	18/05/2020	0000000367249	002003	005413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005442	0000001	227.05	18/05/2020	0000000367249	002003	005442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005429	0000001	355.90	18/05/2020	0000000367249	002003	005429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005430	0000001	22.50	18/05/2020	0000000367249	002003	005430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005431	0000001	12000.00	18/05/2020	0000000367249	002003	005431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005446	0000001	330.00	18/05/2020	0000000401773	002003	005446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005448	0000001	1750.00	18/05/2020	0000000401773	002003	005448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005449	0000001	140.00	18/05/2020	0000000401773	002003	005449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005452	0000001	140.00	18/05/2020	0000000367249	002003	005452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005454	0000001	70.00	18/05/2020	0000000401773	002003	005454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005444	0000001	78.32	18/05/2020	0000000367249	002003	005444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005458	0000001	140.00	18/05/2020	0000000401773	002003	005458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005581	0000001	3180.00	18/05/2020	0000000401773	002003	005581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005536	0000001	1880.00	18/05/2020	0000000401773	002003	005536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005587	0000001	2200.00	18/05/2020	0000000367249	002003	005587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005588	0000001	2200.00	18/05/2020	0000000367249	002003	005588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005639	0000001	104.50	18/05/2020	0000000367249	002003	005639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005086	0000001	420.00	18/05/2020	0000000367249	002003	005086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005087	0000001	350.00	18/05/2020	0000000367249	002003	005087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005054	0000001	11500.00	18/05/2020	0000000401773	002003	005054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004948	0000001	1600.00	18/05/2020	0000000367249	002003	004948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004932	0000001	41609.00	18/05/2020	0000000367249	002003	004932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005118	0000001	44.89	18/05/2020	0000000367249	002003	005118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005120	0000001	45.98	18/05/2020	0000000367249	002003	005120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005121	0000001	516.57	18/05/2020	0000000367249	002003	005121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005125	0000001	98.50	18/05/2020	0000000367249	002003	005125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005126	0000001	261.45	18/05/2020	0000000367249	002003	005126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005131	0000001	203.94	18/05/2020	0000000367249	002003	005131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005132	0000001	82.58	18/05/2020	0000000367249	002003	005132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005133	0000001	49.06	18/05/2020	0000000367249	002003	005133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005134	0000001	422.88	18/05/2020	0000000367249	002003	005134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005091	0000001	1022.50	18/05/2020	0000000401773	002003	005091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005110	0000001	59.41	18/05/2020	0000000367249	002003	005110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005111	0000001	88.14	18/05/2020	0000000367249	002003	005111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005169	0000001	600.40	18/05/2020	0000000367249	002003	005169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005169	0000002	31.60	18/05/2020	0000000367249	002003	005169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005159	0000001	402.50	18/05/2020	0000000367249	002003	005159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005174	0000001	679.00	18/05/2020	0000000367249	002003	005174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005137	0000001	236.72	18/05/2020	0000000367249	002003	005137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005426	0000001	68.00	18/05/2020	0000000367249	002003	005426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005433	0000001	155.62	18/05/2020	0000000367249	002003	005433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005434	0000001	49.15	18/05/2020	0000000367249	002003	005434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005435	0000001	28.75	18/05/2020	0000000367249	002003	005435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005436	0000001	4400.00	18/05/2020	0000000367249	002003	005436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005437	0000001	234.73	18/05/2020	0000000367249	002003	005437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005438	0000001	506.95	18/05/2020	0000000367249	002003	005438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005256	0000001	600.11	18/05/2020	0000000401773	002003	005256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005256	0000002	31.59	18/05/2020	0000000401773	002003	005256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005257	0000001	500.17	18/05/2020	0000000401773	002003	005257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005257	0000002	26.33	18/05/2020	0000000401773	002003	005257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005260	0000001	515.38	18/05/2020	0000000367249	002003	005260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005306	0000001	300.01	18/05/2020	0000000367249	002003	005306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005306	0000002	15.79	18/05/2020	0000000367249	002003	005306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005307	0000001	400.42	18/05/2020	0000000401773	002003	005307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005307	0000002	21.08	18/05/2020	0000000401773	002003	005307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005308	0000001	1090.60	18/05/2020	0000000367249	002003	005308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005309	0000001	532.00	18/05/2020	0000000401773	002003	005309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005310	0000001	297.50	18/05/2020	0000000401773	002003	005310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005311	0000001	53.55	18/05/2020	0000000401773	002003	005311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005312	0000001	178.50	18/05/2020	0000000367249	002003	005312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005313	0000001	23.80	18/05/2020	0000000401773	002003	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005314	0000001	850.85	18/05/2020	0000000401773	002003	005314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005315	0000001	77.35	18/05/2020	0000000401773	002003	005315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005318	0000001	41.65	18/05/2020	0000000401773	002003	005318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005319	0000001	47.60	18/05/2020	0000000401773	002003	005319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005322	0000001	196.35	18/05/2020	0000000401773	002003	005322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005324	0000001	119.00	18/05/2020	0000000401773	002003	005324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005326	0000001	53.55	18/05/2020	0000000401773	002003	005326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005329	0000001	89.25	18/05/2020	0000000401773	002003	005329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005330	0000001	154.70	18/05/2020	0000000401773	002003	005330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005331	0000001	148.75	18/05/2020	0000000401773	002003	005331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005332	0000001	136.85	18/05/2020	0000000401773	002003	005332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005333	0000001	3000.00	18/05/2020	0000000367249	002003	005333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005337	0000001	350.00	18/05/2020	0000000367249	002003	005337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005339	0000001	404.84	18/05/2020	0000000367249	002003	005339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005341	0000001	274.41	18/05/2020	0000000367249	002003	005341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005343	0000001	82.89	18/05/2020	0000000367249	002003	005343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005344	0000001	92.42	18/05/2020	0000000367249	002003	005344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005346	0000001	39.90	18/05/2020	0000000367249	002003	005346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005349	0000001	18.14	18/05/2020	0000000367249	002003	005349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005351	0000001	127.34	18/05/2020	0000000367249	002003	005351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005353	0000001	58.20	18/05/2020	0000000367249	002003	005353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005355	0000001	288.22	18/05/2020	0000000367249	002003	005355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005356	0000001	21.74	18/05/2020	0000000367249	002003	005356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005357	0000001	197.09	18/05/2020	0000000367249	002003	005357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005360	0000001	2340.00	18/05/2020	0000000401773	002003	005360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005637	0000001	2.58	18/05/2020	0000000000165	000420	005637	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005638	0000001	7.50	18/05/2020	0000130003268	041860	005638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005589	0000001	359.00	18/05/2020	0000000079480	002003	005589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005549	0000001	1250.00	18/05/2020	0000000383414	002003	005549	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004938	0000001	174160.79	18/05/2020	0000006473588	000420	004938	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004938	0000002	80579.13	19/05/2020	0000006473588	000420	004938	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005616	0000001	5000.00	19/05/2020	0000000024708	002003	852709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005516	0000001	660.00	19/05/2020	0000000024368	002003	005516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005617	0000001	223.80	19/05/2020	000000037234X	002003	005617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005618	0000001	3578.20	19/05/2020	0000000147850	002003	005618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005619	0000001	1328.60	19/05/2020	0000000024368	002003	005619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005424	0000001	406.80	19/05/2020	0000000024368	002003	005424	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005170	0000001	474.00	19/05/2020	0000000024368	002003	005170	23.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005258	0000001	382.00	19/05/2020	0000000024368	002003	005258	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005533	0000001	530.00	19/05/2020	0000000024368	002003	005533	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005419	0000001	469.80	19/05/2020	0000000024368	002003	005419	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005518	0000001	330.00	19/05/2020	0000000024368	002003	005518	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005531	0000001	390.00	19/05/2020	0000000024368	002003	005531	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005303	0000001	450.00	19/05/2020	0000000024368	002003	005303	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005305	0000001	500.00	19/05/2020	0000000024368	002003	005305	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005254	0000001	557.00	19/05/2020	0000000024368	002003	005254	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005163	0000001	500.00	19/05/2020	0000000024368	002003	005163	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005138	0000001	385.00	19/05/2020	0000000024368	002003	005138	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005040	0000001	475.00	19/05/2020	0000000024368	002003	005040	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005540	0000001	634.00	19/05/2020	0000000024368	002003	005540	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005611	0000001	340.00	19/05/2020	0000000024368	002003	005611	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005605	0000001	300.00	19/05/2020	0000000024708	002003	852698	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005606	0000001	400.00	19/05/2020	0000000024708	002003	852704	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005607	0000001	200.00	19/05/2020	0000000024708	002003	852705	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005608	0000001	250.00	19/05/2020	0000000024708	002003	852706	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005609	0000001	150.00	19/05/2020	0000000024708	002003	852707	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005610	0000001	200.00	19/05/2020	0000000024708	002003	852708	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005471	0000001	200.00	19/05/2020	0000000024708	002003	852689	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005472	0000001	150.00	19/05/2020	0000000024708	002003	852688	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005473	0000001	250.00	19/05/2020	0000000024708	002003	852687	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005474	0000001	200.00	19/05/2020	0000000024708	002003	852686	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005475	0000001	200.00	19/05/2020	0000000024708	002003	852685	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005476	0000001	300.00	19/05/2020	0000000024708	002003	852692	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005477	0000001	250.00	19/05/2020	0000000024708	002003	852693	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005478	0000001	200.00	19/05/2020	0000000024708	002003	852694	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005479	0000001	250.00	19/05/2020	0000000024708	002003	852695	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005480	0000001	400.00	19/05/2020	0000000024708	002003	852696	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005481	0000001	200.00	19/05/2020	0000000024708	002003	852699	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005482	0000001	400.00	19/05/2020	0000000024708	002003	852697	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005483	0000001	200.00	19/05/2020	0000000024708	002003	852700	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005484	0000001	200.00	19/05/2020	0000000024708	002003	852701	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005485	0000001	180.00	19/05/2020	0000000024708	002003	852702	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005486	0000001	260.00	19/05/2020	0000000024708	002003	852691	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005487	0000001	150.00	19/05/2020	0000000024708	002003	852690	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005493	0000001	330.00	19/05/2020	0000000024368	002003	005493	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005525	0000001	200.00	19/05/2020	0000000024708	002003	852684	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005550	0000001	2000.00	19/05/2020	0000000024708	002003	852703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005685	0000001	8904.00	19/05/2020	0000000124168	002003	005685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005686	0000001	1500.00	19/05/2020	0000000124168	002003	005686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005492	0000001	330.00	19/05/2020	0000000024368	002003	005492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005544	0000001	76.87	19/05/2020	0000000024368	002003	005544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005545	0000001	79.28	19/05/2020	0000000024368	002003	005545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005521	0000001	330.00	19/05/2020	0000000024368	002003	005521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005253	0000001	115.00	19/05/2020	0000000024368	002003	005253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005679	0000001	1079.00	19/05/2020	0000000079480	002003	005679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005681	0000001	4.50	19/05/2020	0000130003268	041860	005681	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005684	0000001	114.95	19/05/2020	0000000024368	002003	005684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005520	0000001	330.00	19/05/2020	0000000024368	002003	005520	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005526	0000001	300.00	19/05/2020	0000000024368	002003	005526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005494	0000001	330.00	19/05/2020	0000000024368	002003	005494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005651	0000001	14000.00	19/05/2020	0000000401773	002003	005651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005652	0000001	161000.00	19/05/2020	0000000401773	002003	005652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005595	0000001	7400.00	19/05/2020	0000000401773	002003	005595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005597	0000001	1500.00	19/05/2020	0000000401773	002003	005597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005598	0000001	1500.00	19/05/2020	0000000401773	002003	005598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005599	0000001	916.20	19/05/2020	0000000401773	002003	005599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005586	0000001	2200.00	19/05/2020	0000000367249	002003	005586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005460	0000001	140.00	19/05/2020	0000000401773	002003	005460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005456	0000001	140.00	19/05/2020	0000000401773	002003	005456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005546	0000001	645.59	19/05/2020	0000000367249	002003	005546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005546	0000002	31633.96	19/05/2020	0000000367249	002003	005546	1420.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005615	0000001	119.88	19/05/2020	0000000367249	002003	005615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005668	0000001	899.00	19/05/2020	0000000367249	002003	005668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005682	0000001	10.45	19/05/2020	0000000367249	002003	005682	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005683	0000001	45.00	19/05/2020	0000000413054	002003	005683	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005701	0000001	18.00	20/05/2020	0000000413054	002003	005701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005689	0000001	1334.80	20/05/2020	0000000024368	002003	005689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005690	0000001	889.87	20/05/2020	0000000024368	002003	005690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005691	0000001	1202.31	20/05/2020	0000000024368	002003	005691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005692	0000001	705.30	20/05/2020	0000000024368	002003	005692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005693	0000001	1284.29	20/05/2020	0000000024368	002003	005693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005694	0000001	2572.33	20/05/2020	0000000024368	002003	005694	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005695	0000001	5276.03	20/05/2020	0000000024368	002003	005695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005696	0000001	6917.75	20/05/2020	0000000024368	002003	005696	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005697	0000001	7477.90	20/05/2020	0000000024368	002003	005697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005698	0000001	4734.58	20/05/2020	0000000024368	002003	005698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005704	0000001	19.50	20/05/2020	0000130003268	041860	005704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005719	0000001	2852.02	20/05/2020	0000000024368	002003	005719	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005721	0000001	5.35	20/05/2020	0000000071889	002003	005721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005722	0000001	3919.62	20/05/2020	0000000024368	002003	005722	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004938	0000003	3483.22	20/05/2020	0000006473588	000420	004938	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004780	0000003	25777.24	20/05/2020	0000006473146	000420	004780	1845.64	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005770	0000001	18013.69	21/05/2020	0000006472891	000420	005770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005759	0000001	900.00	21/05/2020	0000000024368	002003	005759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005760	0000001	900.00	21/05/2020	0000000024368	002003	005760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005761	0000001	900.00	21/05/2020	0000000024368	002003	005761	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004846	0000002	1039.00	21/05/2020	0000000024708	002003	852710	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005751	0000001	3919.62	21/05/2020	0000000024708	002003	005751	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005752	0000001	198.22	21/05/2020	0000000024708	002003	005752	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005753	0000001	4255.67	21/05/2020	0000000024708	002003	005753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005754	0000001	3521.34	21/05/2020	0000000024708	002003	005754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005755	0000001	220.26	21/05/2020	0000000024708	002003	005755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005756	0000001	6047.84	21/05/2020	0000000024708	002003	005756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005757	0000001	7090.44	21/05/2020	0000000024708	002003	005757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005758	0000001	5839.45	21/05/2020	0000000024708	002003	005758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005765	0000001	37.50	21/05/2020	0000130003268	041860	005765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005766	0000001	274.38	21/05/2020	0000000108804	002003	005766	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005769	0000001	240.00	21/05/2020	0000130003268	041860	005769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005771	0000001	24.00	22/05/2020	0000130003268	041860	005771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005773	0000001	6.11	22/05/2020	0000000108804	002003	005773	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005631	0000001	74.64	22/05/2020	0000000024368	002003	005631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005665	0000001	1190.00	22/05/2020	0000000383341	002003	005665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005666	0000001	112.74	22/05/2020	0000000383414	002003	005666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005667	0000001	200.10	22/05/2020	0000000383414	002003	005667	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005678	0000001	6408.00	22/05/2020	0000000024368	002003	005678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005620	0000001	3145.69	22/05/2020	0000000147850	002003	005620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005621	0000001	614.60	22/05/2020	0000000024368	002003	005621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005622	0000001	22.80	22/05/2020	000000037234X	002003	005622	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005548	0000001	2811.74	22/05/2020	0000000024368	002003	005548	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005744	0000001	2790.00	22/05/2020	0000000411914	002003	005744	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005745	0000001	2790.00	22/05/2020	0000000411914	002003	005745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005650	0000001	6500.00	22/05/2020	0000000367249	002003	005650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005659	0000001	68.00	22/05/2020	0000000367249	002003	005659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005662	0000001	85.00	22/05/2020	0000000367249	002003	005662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005707	0000001	87.53	22/05/2020	0000000401773	002003	005707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005708	0000001	207.20	22/05/2020	0000000401773	002003	005708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005709	0000001	507.00	22/05/2020	0000000401773	002003	005709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005710	0000001	37.90	22/05/2020	0000000401773	002003	005710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005711	0000001	1780.00	22/05/2020	0000000401773	002003	005711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005712	0000001	1416.80	22/05/2020	0000000401773	002003	005712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005713	0000001	1434.80	22/05/2020	0000000401773	002003	005713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005714	0000001	2146.60	22/05/2020	0000000401773	002003	005714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005715	0000001	9854.20	22/05/2020	0000000401773	002003	005715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005700	0000001	22000.00	22/05/2020	0000000401773	002003	005700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005702	0000001	1305.00	22/05/2020	0000000401773	002003	005702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005718	0000001	1518.00	22/05/2020	0000000367249	002003	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005720	0000001	1320.54	22/05/2020	0000000367249	002003	005720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005724	0000001	137.44	22/05/2020	0000000367249	002003	005724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005750	0000001	14000.00	22/05/2020	0000000401773	002003	005750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005577	0000001	6013.07	22/05/2020	0000000367249	002003	005577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005577	0000002	316.48	22/05/2020	0000000367249	002003	005577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005534	0000001	460.00	22/05/2020	0000000367249	002003	005534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005464	0000001	5225.00	22/05/2020	0000000367249	002003	005464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005464	0000002	275.00	22/05/2020	0000000367249	002003	005464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005596	0000001	4402.00	22/05/2020	0000000401773	002003	005596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005653	0000001	1000.00	22/05/2020	0000000367249	002003	005653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005654	0000001	800.94	22/05/2020	0000000367249	002003	005654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005641	0000001	281.85	22/05/2020	0000000401773	002003	005641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005643	0000001	1595.32	22/05/2020	0000000367249	002003	005643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005602	0000001	700.00	22/05/2020	0000000367249	002003	005602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005647	0000001	3021.86	22/05/2020	0000000401773	002003	005647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005648	0000001	38.90	22/05/2020	0000000401773	002003	005648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005767	0000001	10450.00	22/05/2020	0000000367249	002003	005767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005767	0000002	550.00	22/05/2020	0000000367249	002003	005767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005768	0000001	258.00	22/05/2020	0000000367249	002003	005768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005772	0000001	52.25	22/05/2020	0000000367249	002003	005772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005287	0000001	8000.00	22/05/2020	0000000367249	002003	005287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005177	0000001	1073.70	22/05/2020	0000000367249	002003	005177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005116	0000001	1298.85	22/05/2020	0000000367249	002003	005116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005135	0000001	1521.93	22/05/2020	0000000367249	002003	005135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005123	0000001	1216.22	22/05/2020	0000000367249	002003	005123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004927	0000001	15550.00	22/05/2020	0000000401773	002003	004927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005779	0000001	42.00	25/05/2020	0000000003326	000420	005779	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005775	0000001	45.00	25/05/2020	0000000413054	002003	005775	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005777	0000001	42.00	25/05/2020	0000000710103	000420	005777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005778	0000001	42.00	25/05/2020	0000000710189	000420	005778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005774	0000001	16.50	25/05/2020	0000130003268	041860	005774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005776	0000001	42.00	25/05/2020	0000000004420	000420	005776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005780	0000001	42.00	25/05/2020	0000000001323	000420	005780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005781	0000001	42.00	25/05/2020	0000000000165	000420	005781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005789	0000001	14570.00	26/05/2020	0000130003268	041860	200424	1988.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005822	0000001	35721.74	26/05/2020	0000130003268	041860	005822	6874.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005852	0000001	1512.86	26/05/2020	0000000024368	002003	005852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005853	0000001	289.75	26/05/2020	0000000024368	002003	005853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005854	0000001	3682.87	26/05/2020	0000000024368	002003	005854	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005855	0000001	400.66	26/05/2020	0000000024368	002003	005855	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005856	0000001	1512.86	26/05/2020	0000000024368	002003	005856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005858	0000001	323.95	26/05/2020	0000000024368	002003	005858	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005864	0000001	42.00	26/05/2020	0000130003268	041860	005864	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005865	0000001	10.00	26/05/2020	0000000000165	000420	005865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005782	0000001	49689.00	26/05/2020	0000130003268	041860	200424	8029.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005783	0000001	22750.00	26/05/2020	0000130003268	041860	200424	5033.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005802	0000001	14765.00	26/05/2020	0000130003268	041860	200424	2120.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005812	0000001	16546.29	26/05/2020	0000130003268	041860	200424	2760.41	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005787	0000001	26866.00	26/05/2020	0000130003268	041860	200424	2816.02	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005820	0000001	50937.28	26/05/2020	0000130003268	041860	200424	11403.35	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005841	0000001	8737.00	26/05/2020	0000000024368	002003	200425	3.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005842	0000001	17846.18	26/05/2020	0000000024368	002003	200425	1013.47	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005857	0000001	2256.00	26/05/2020	0000000124168	002003	005857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005866	0000001	13296.00	26/05/2020	0000000024708	002003	005866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005835	0000001	18675.00	26/05/2020	0000000394661	002003	005835	1431.06	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005836	0000001	10275.83	26/05/2020	0000000383341	002003	005836	884.09	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005859	0000001	10.45	26/05/2020	0000000383341	002003	005859	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005861	0000001	10.45	26/05/2020	0000000394661	002003	005861	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005623	0000001	250.00	26/05/2020	0000000024708	002003	852717	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005624	0000001	300.00	26/05/2020	0000000024708	002003	852718	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005625	0000001	250.00	26/05/2020	0000000024708	002003	852719	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005626	0000001	250.00	26/05/2020	0000000024708	002003	852720	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005627	0000001	300.00	26/05/2020	0000000204684	002003	850675	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005628	0000001	200.00	26/05/2020	0000000204684	002003	850680	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005629	0000001	200.00	26/05/2020	0000000204684	002003	850677	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005630	0000001	150.00	26/05/2020	0000000204684	002003	850676	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005632	0000001	400.00	26/05/2020	0000000024708	002003	852716	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005633	0000001	150.00	26/05/2020	0000000024708	002003	852715	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005634	0000001	200.00	26/05/2020	0000000024708	002003	852713	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005635	0000001	200.00	26/05/2020	0000000024708	002003	852712	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005636	0000001	200.00	26/05/2020	0000000024708	002003	852711	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005670	0000001	200.00	26/05/2020	0000000204684	002003	850679	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005672	0000001	180.00	26/05/2020	0000000204684	002003	850681	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005673	0000001	150.00	26/05/2020	0000000204684	002003	850682	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005793	0000001	24840.00	26/05/2020	0000130003268	041860	200424	2337.45	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005799	0000001	8575.00	26/05/2020	0000130003268	041860	200424	693.40	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005829	0000001	51021.18	26/05/2020	0000130003268	041860	200424	9143.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005837	0000001	7315.00	26/05/2020	0000000197629	002003	005837	548.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005838	0000001	153366.98	26/05/2020	0000000197629	002003	005838	40358.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005838	0000002	9104.13	26/05/2020	0000000197629	002003	005838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005839	0000001	90592.30	26/05/2020	0000000197629	002003	005839	22067.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005840	0000001	1068668.34	26/05/2020	0000000197629	002003	005840	229725.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005840	0000002	49365.10	26/05/2020	0000000197629	002003	005840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005845	0000001	2245.00	26/05/2020	0000000024368	002003	005845	170.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005846	0000001	7315.00	26/05/2020	0000000024368	002003	005846	548.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005847	0000001	36403.66	26/05/2020	0000000024368	002003	005847	2767.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005848	0000001	69674.68	26/05/2020	0000000024368	002003	005848	15225.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005849	0000001	67790.66	26/05/2020	0000000024368	002003	005849	17941.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005850	0000001	26125.00	26/05/2020	0000000024368	002003	005850	1959.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005299	0000001	2005.50	26/05/2020	0000000024368	002003	855211	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005791	0000001	13580.00	26/05/2020	0000130003268	041860	200424	1208.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005814	0000001	67516.54	26/05/2020	0000130003268	041860	200424	14942.88	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005790	0000001	10051.00	26/05/2020	0000130003268	041860	200424	1210.15	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005826	0000001	18048.01	26/05/2020	0000130003268	041860	200424	4950.91	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005723	0000001	552.88	26/05/2020	0000000024368	002003	005723	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001116	0000003	76000.00	26/05/2020	0000000000165	000420	001116	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005792	0000001	21680.00	26/05/2020	0000130003268	041860	200424	2152.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005830	0000001	239736.25	26/05/2020	0000130003268	041860	200424	61163.01	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005843	0000001	6250.00	26/05/2020	0000000024368	002003	200426	620.07	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005800	0000001	5225.00	26/05/2020	0000130003268	041860	200424	408.60	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005808	0000001	3135.00	26/05/2020	0000130003268	041860	200424	344.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005844	0000001	12800.00	26/05/2020	0000000024368	002003	200426	776.81	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005564	0000001	1505.01	26/05/2020	0000000204684	002003	850678	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005832	0000001	32936.03	26/05/2020	0000130003268	041860	200424	3198.51	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005862	0000001	50.30	26/05/2020	0000000413054	002003	005862	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005863	0000001	1.96	26/05/2020	0000000710103	000420	005863	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005785	0000001	8718.00	26/05/2020	0000130003268	041860	200424	1137.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005794	0000001	2689.54	26/05/2020	0000000401773	002003	005794	249.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005794	0000002	43.46	26/05/2020	0000000401773	002003	005794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005795	0000001	4848.59	26/05/2020	0000000401773	002003	005795	452.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005795	0000002	91.41	26/05/2020	0000000401773	002003	005795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005796	0000001	2090.00	26/05/2020	0000000401773	002003	005796	156.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005797	0000001	37046.87	26/05/2020	0000000401773	002003	005797	5278.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005797	0000002	2210.46	26/05/2020	0000000401773	002003	005797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005798	0000001	36909.27	26/05/2020	0000000401773	002003	005798	4072.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005798	0000002	211.43	26/05/2020	0000000401773	002003	005798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005801	0000001	77492.26	26/05/2020	0000000401773	002003	005801	6227.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005801	0000002	6669.09	26/05/2020	0000000401773	002003	005801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005804	0000001	29460.98	26/05/2020	0000000401773	002003	005804	3468.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005804	0000002	271.62	26/05/2020	0000000401773	002003	005804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005807	0000001	68894.80	26/05/2020	0000000401773	002003	005807	16492.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005807	0000002	28.03	26/05/2020	0000000401773	002003	005807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005811	0000001	243758.48	26/05/2020	0000000401773	002003	005811	56807.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005811	0000002	71.58	26/05/2020	0000000401773	002003	005811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005813	0000001	104532.44	26/05/2020	0000000401773	002003	005813	9653.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005813	0000002	3512.72	26/05/2020	0000000401773	002003	005813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005815	0000001	224213.48	26/05/2020	0000000401773	002003	005815	29517.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005815	0000002	11954.33	26/05/2020	0000000401773	002003	005815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005816	0000001	14219.58	26/05/2020	0000000401773	002003	005816	1223.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005816	0000002	1732.42	26/05/2020	0000000401773	002003	005816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005818	0000001	5887.12	26/05/2020	0000000401773	002003	005818	492.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005818	0000002	47.88	26/05/2020	0000000401773	002003	005818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005819	0000001	27078.24	26/05/2020	0000000401773	002003	005819	2217.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005819	0000002	4266.76	26/05/2020	0000000401773	002003	005819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005821	0000001	11161.00	26/05/2020	0000000401773	002003	005821	1097.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005821	0000002	305.00	26/05/2020	0000000401773	002003	005821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005823	0000001	6200.00	26/05/2020	0000000401773	002003	005823	651.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005824	0000001	123658.12	26/05/2020	0000000401773	002003	005824	9783.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005824	0000002	16539.99	26/05/2020	0000000401773	002003	005824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005825	0000001	95028.77	26/05/2020	0000000367249	002003	005825	8411.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005825	0000002	1302.23	26/05/2020	0000000367249	002003	005825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005827	0000001	71640.22	26/05/2020	0000000367249	002003	005827	6633.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005827	0000002	7749.32	26/05/2020	0000000367249	002003	005827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005828	0000001	54642.01	26/05/2020	0000000367249	002003	005828	10077.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005828	0000002	541.56	26/05/2020	0000000367249	002003	005828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005831	0000001	286957.99	26/05/2020	0000000367249	002003	005831	38659.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005831	0000002	15338.10	26/05/2020	0000000367249	002003	005831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005833	0000001	5562.71	26/05/2020	0000000367249	002003	005833	440.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005833	0000002	45.04	26/05/2020	0000000367249	002003	005833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005834	0000001	5502.46	26/05/2020	0000000367249	002003	005834	713.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005834	0000002	617.54	26/05/2020	0000000367249	002003	005834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005851	0000001	14791.34	26/05/2020	0000000401773	002003	005851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005860	0000001	219.45	26/05/2020	0000000367249	002003	005860	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005806	0000001	4638.00	26/05/2020	0000130003268	041860	200424	801.33	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005810	0000001	2322.42	26/05/2020	0000130003268	041860	200424	516.28	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0005805	0000001	7723.00	26/05/2020	0000130003268	041860	200424	1047.64	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0005809	0000001	4638.00	26/05/2020	0000130003268	041860	200424	1002.19	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005803	0000001	15525.00	26/05/2020	0000130003268	041860	200424	1529.58	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005817	0000001	2407.91	26/05/2020	0000130003268	041860	200424	1068.79	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005870	0000001	63.00	27/05/2020	0000000413054	002003	005870	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005867	0000001	133007.38	27/05/2020	0000006472760	000420	005867	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005869	0000001	10.50	27/05/2020	0000130003268	041860	005869	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005822	0000002	35721.74	27/05/2020	0000130003268	041860	200424	6874.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005965	0000001	51183.15	28/05/2020	0000000079480	002003	005965	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006027	0000001	30.00	28/05/2020	0000130003268	041860	006027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005944	0000001	23.70	28/05/2020	0000000079480	002003	005944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005945	0000001	23.70	28/05/2020	0000000079480	002003	005945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005946	0000001	60.04	28/05/2020	0000000079480	002003	005946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005948	0000001	32.39	28/05/2020	0000000079480	002003	005948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005953	0000001	1853.63	28/05/2020	0000000079480	002003	005953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005954	0000001	478.02	28/05/2020	0000000079480	002003	005954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005966	0000001	1042.09	28/05/2020	0000000079480	002003	005966	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005890	0000001	89.28	28/05/2020	0000000079480	002003	005890	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005899	0000001	273.38	28/05/2020	0000000079480	002003	005899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005900	0000001	87.70	28/05/2020	0000000079480	002003	005900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005749	0000001	53.68	28/05/2020	0000000071889	002003	005749	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005885	0000001	23.70	28/05/2020	0000000079480	002003	005885	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005886	0000001	157.23	28/05/2020	0000000079480	002003	005886	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005950	0000001	23.70	28/05/2020	0000000079480	002003	005950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005960	0000001	730.07	28/05/2020	0000000383341	002003	005960	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005963	0000001	23.70	28/05/2020	0000000383414	002003	005963	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005964	0000001	1323.45	28/05/2020	0000000383414	002003	005964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005967	0000001	312.09	28/05/2020	0000000383414	002003	005967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005969	0000001	38.71	28/05/2020	0000000383414	002003	005969	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005972	0000001	220.13	28/05/2020	0000000383414	002003	005972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005687	0000001	76.88	28/05/2020	0000000383341	002003	005687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005736	0000001	1857.86	28/05/2020	0000000383414	002003	005736	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005873	0000001	963.50	28/05/2020	0000000079480	002003	005873	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005898	0000001	187.25	28/05/2020	0000000079480	002003	005898	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005935	0000001	79.01	28/05/2020	0000000079480	002003	005935	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005936	0000001	23.70	28/05/2020	0000000079480	002003	005936	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005937	0000001	67.95	28/05/2020	0000000079480	002003	005937	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005938	0000001	37.92	28/05/2020	0000000079480	002003	005938	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005939	0000001	218.86	28/05/2020	0000000079480	002003	005939	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005940	0000001	23.70	28/05/2020	0000000079480	002003	005940	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005941	0000001	207.01	28/05/2020	0000000079480	002003	005941	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005942	0000001	158.02	28/05/2020	0000000079480	002003	005942	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005943	0000001	97.18	28/05/2020	0000000079480	002003	005943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005956	0000001	2824.69	28/05/2020	0000000079480	002003	005956	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005958	0000001	23.70	28/05/2020	0000000079480	002003	005958	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005961	0000001	208.59	28/05/2020	0000000079480	002003	005961	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005962	0000001	72666.71	28/05/2020	0000000079480	002003	005962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005973	0000001	2042.47	28/05/2020	0000000079480	002003	005973	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005980	0000001	111.40	28/05/2020	0000000079480	002003	005980	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005982	0000001	169.87	28/05/2020	0000000079480	002003	005982	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005986	0000001	138.27	28/05/2020	0000000079480	002003	005986	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005882	0000001	98.76	28/05/2020	0000000079480	002003	005882	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005918	0000001	80.59	28/05/2020	0000000079480	002003	005918	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005925	0000001	726.12	28/05/2020	0000000079480	002003	005925	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005933	0000001	64.00	28/05/2020	0000000079480	002003	005933	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005934	0000001	386.37	28/05/2020	0000000079480	002003	005934	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005959	0000001	204.64	28/05/2020	0000000079480	002003	005959	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005976	0000001	52.14	28/05/2020	0000000079480	002003	005976	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005978	0000001	172.24	28/05/2020	0000000079480	002003	005978	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005983	0000001	252.04	28/05/2020	0000000079480	002003	005983	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005985	0000001	52.14	28/05/2020	0000000079480	002003	005985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005734	0000001	2431.00	28/05/2020	0000000147850	002003	005734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005737	0000001	1721.00	28/05/2020	0000000147850	002003	005737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005968	0000001	207.01	28/05/2020	0000000372536	002003	005968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005970	0000001	52.14	28/05/2020	0000000372536	002003	005970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005971	0000001	184.88	28/05/2020	0000000372536	002003	005971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005974	0000001	253.62	28/05/2020	0000000147850	002003	005974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005975	0000001	361.08	28/05/2020	0000000147850	002003	005975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005977	0000001	892.05	28/05/2020	0000000147850	002003	005977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005979	0000001	844.64	28/05/2020	0000000147850	002003	005979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005981	0000001	1221.53	28/05/2020	0000000147850	002003	005981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005984	0000001	1536.79	28/05/2020	0000000147850	002003	005984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005987	0000001	127.21	28/05/2020	0000000147850	002003	005987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005988	0000001	587.06	28/05/2020	0000000147850	002003	005988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005989	0000001	568.88	28/05/2020	0000000147850	002003	005989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005990	0000001	116.93	28/05/2020	0000000147850	002003	005990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005991	0000001	156.44	28/05/2020	0000000147850	002003	005991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005992	0000001	538.86	28/05/2020	0000000147850	002003	005992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005993	0000001	211.75	28/05/2020	0000000147850	002003	005993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005994	0000001	150.12	28/05/2020	0000000147850	002003	005994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005995	0000001	210.17	28/05/2020	0000000147850	002003	005995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005996	0000001	139.85	28/05/2020	0000000147850	002003	005996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005998	0000001	165.92	28/05/2020	0000000147850	002003	005998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006000	0000001	826.47	28/05/2020	0000000147850	002003	006000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006005	0000001	131.95	28/05/2020	0000000147850	002003	006005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006007	0000001	131.16	28/05/2020	0000000147850	002003	006007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006009	0000001	131.16	28/05/2020	0000000147850	002003	006009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006010	0000001	135.11	28/05/2020	0000000372536	002003	006010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006011	0000001	108.24	28/05/2020	0000000147850	002003	006011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006012	0000001	1285.53	28/05/2020	0000000372536	002003	006012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006013	0000001	152.49	28/05/2020	0000000147850	002003	006013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006014	0000001	23.70	28/05/2020	0000000372536	002003	006014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006015	0000001	129.58	28/05/2020	0000000147850	002003	006015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006016	0000001	214.12	28/05/2020	0000000372536	002003	006016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006017	0000001	308.14	28/05/2020	0000000147850	002003	006017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006018	0000001	407.70	28/05/2020	0000000147850	002003	006018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006019	0000001	79.01	28/05/2020	0000000147850	002003	006019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006020	0000001	52.93	28/05/2020	0000000372536	002003	006020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006021	0000001	221.23	28/05/2020	0000000147850	002003	006021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006022	0000001	79.01	28/05/2020	0000000372536	002003	006022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006023	0000001	1055.60	28/05/2020	0000000147850	002003	006023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006024	0000001	168.29	28/05/2020	0000000372536	002003	006024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006025	0000001	349.23	28/05/2020	0000000147850	002003	006025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006026	0000001	300.24	28/05/2020	0000000147850	002003	006026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006028	0000001	113.77	28/05/2020	0000000147850	002003	006028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006030	0000001	79.01	28/05/2020	0000000147850	002003	006030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006031	0000001	148.54	28/05/2020	0000000147850	002003	006031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006033	0000001	79.01	28/05/2020	0000000147850	002003	006033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006034	0000001	20.90	28/05/2020	0000000147850	002003	006034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006035	0000001	259.04	28/05/2020	0000000024368	002003	006035	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005922	0000001	514.37	28/05/2020	0000000079480	002003	005922	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005733	0000001	667.50	28/05/2020	0000000124168	002003	005733	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005927	0000001	169.08	28/05/2020	0000000079480	002003	005927	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005928	0000001	23.70	28/05/2020	0000000079480	002003	005928	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005929	0000001	141.43	28/05/2020	0000000079480	002003	005929	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005931	0000001	4224.79	28/05/2020	0000000079480	002003	005931	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005729	0000001	1112.50	28/05/2020	0000000124168	002003	005729	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005731	0000001	1557.50	28/05/2020	0000000124168	002003	005731	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005997	0000001	23.70	28/05/2020	0000000411914	002003	005997	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005999	0000001	29.23	28/05/2020	0000000411914	002003	005999	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006001	0000001	23.70	28/05/2020	0000000411914	002003	006001	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006002	0000001	23.70	28/05/2020	0000000411914	002003	006002	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006003	0000001	23.70	28/05/2020	0000000411914	002003	006003	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006004	0000001	23.70	28/05/2020	0000000411914	002003	006004	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006006	0000001	23.70	28/05/2020	0000000411914	002003	006006	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006008	0000001	479.60	28/05/2020	0000000411914	002003	006008	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006032	0000001	27.00	28/05/2020	0000000413054	002003	006032	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005786	0000001	183.48	28/05/2020	0000000411914	002003	005786	2.75	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005788	0000001	1083.42	28/05/2020	0000000411914	002003	005788	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005868	0000001	179.80	28/05/2020	0000000411914	002003	005868	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005784	0000001	52.14	28/05/2020	0000000411914	002003	005784	0.78	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005892	0000001	79.01	28/05/2020	0000000079480	002003	005892	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005893	0000001	79.01	28/05/2020	0000000079480	002003	005893	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005919	0000001	118.51	28/05/2020	0000000079480	002003	005919	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005921	0000001	79.01	28/05/2020	0000000079480	002003	005921	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005952	0000001	187.73	28/05/2020	0000000079480	002003	005952	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0005877	0000001	1024.79	28/05/2020	0000000079480	002003	005877	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0005880	0000001	553.08	28/05/2020	0000000079480	002003	005880	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0005932	0000001	23.70	28/05/2020	0000000079480	002003	005932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004994	0000001	5592.00	28/05/2020	0000000401773	002003	004994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004913	0000001	19343.60	28/05/2020	0000000401773	002003	004913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004854	0000001	40.00	28/05/2020	0000000367249	002003	004854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005136	0000001	2431.77	28/05/2020	0000000367249	002003	005136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005107	0000001	3786.40	28/05/2020	0000000367249	002003	005107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005364	0000001	11960.00	28/05/2020	0000000401773	002003	005364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005366	0000001	15550.00	28/05/2020	0000000401773	002003	005366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005367	0000001	3467.54	28/05/2020	0000000401773	002003	005367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005646	0000001	2850.00	28/05/2020	0000000367249	002003	005646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005655	0000001	1600.00	28/05/2020	0000000312371	002003	005655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005656	0000001	16991.00	28/05/2020	0000000401773	002003	005656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005657	0000001	1236.00	28/05/2020	0000000312371	002003	005657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005658	0000001	2129.34	28/05/2020	0000000401773	002003	005658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005601	0000001	2389.00	28/05/2020	0000000401773	002003	005601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005441	0000001	5725.00	28/05/2020	0000000312371	002003	005441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005537	0000001	1334.00	28/05/2020	0000000367249	002003	005537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005582	0000001	15407.16	28/05/2020	0000000401773	002003	005582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005583	0000001	1170.00	28/05/2020	0000000312371	002003	005583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005584	0000001	3836.00	28/05/2020	0000000401773	002003	005584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005585	0000001	1219.20	28/05/2020	0000000401773	002003	005585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005501	0000001	3377.02	28/05/2020	0000000367249	002003	005501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005499	0000001	2821.46	28/05/2020	0000000367249	002003	005499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005462	0000001	990.00	28/05/2020	0000000312371	002003	005462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005445	0000001	1907.20	28/05/2020	0000000367249	002003	005445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005443	0000001	1829.08	28/05/2020	0000000367249	002003	005443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005522	0000001	10570.00	28/05/2020	0000000401773	002003	005522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005524	0000001	6002.10	28/05/2020	0000000401773	002003	005524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005524	0000002	315.90	28/05/2020	0000000401773	002003	005524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005513	0000001	15842.20	28/05/2020	0000000401773	002003	005513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005514	0000001	15324.95	28/05/2020	0000000401773	002003	005514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005515	0000001	563.18	28/05/2020	0000000312371	002003	005515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005579	0000001	16739.43	28/05/2020	0000000367249	002003	005579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005579	0000002	881.02	28/05/2020	0000000367249	002003	005579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005763	0000001	37.64	28/05/2020	0000000367249	002003	005763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005764	0000001	81.24	28/05/2020	0000000367249	002003	005764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005746	0000001	225.00	28/05/2020	0000000367249	002003	005746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005703	0000001	1000.00	28/05/2020	0000000367249	002003	005703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005705	0000001	1000.00	28/05/2020	0000000367249	002003	005705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005706	0000001	1000.00	28/05/2020	0000000367249	002003	005706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005716	0000001	3180.00	28/05/2020	0000000401773	002003	005716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005717	0000001	750.00	28/05/2020	0000000401773	002003	005717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005699	0000001	28200.00	28/05/2020	0000000401773	002003	005699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005675	0000001	665.39	28/05/2020	0000000367249	002003	005675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005874	0000001	60.83	28/05/2020	0000000401773	002003	005874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005875	0000001	562.56	28/05/2020	0000000401773	002003	005875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005876	0000001	28.44	28/05/2020	0000000401773	002003	005876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005878	0000001	1144.10	28/05/2020	0000000401773	002003	005878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005879	0000001	425.87	28/05/2020	0000000401773	002003	005879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005881	0000001	1194.66	28/05/2020	0000000367249	002003	005881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005883	0000001	2093.82	28/05/2020	0000000401773	002003	005883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005884	0000001	2658.76	28/05/2020	0000000401773	002003	005884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005887	0000001	79.01	28/05/2020	0000000401773	002003	005887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005888	0000001	38.71	28/05/2020	0000000401773	002003	005888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005889	0000001	533.33	28/05/2020	0000000401773	002003	005889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005891	0000001	60.04	28/05/2020	0000000401773	002003	005891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005894	0000001	838.32	28/05/2020	0000000401773	002003	005894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005895	0000001	1113.28	28/05/2020	0000000401773	002003	005895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005896	0000001	46.61	28/05/2020	0000000401773	002003	005896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005897	0000001	542.02	28/05/2020	0000000401773	002003	005897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005901	0000001	60.83	28/05/2020	0000000401773	002003	005901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005902	0000001	683.45	28/05/2020	0000000401773	002003	005902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005906	0000001	551.50	28/05/2020	0000000401773	002003	005906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005907	0000001	97.18	28/05/2020	0000000401773	002003	005907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005908	0000001	722.17	28/05/2020	0000000401773	002003	005908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005909	0000001	554.66	28/05/2020	0000000401773	002003	005909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005910	0000001	647.11	28/05/2020	0000000401773	002003	005910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005911	0000001	603.65	28/05/2020	0000000401773	002003	005911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005912	0000001	582.32	28/05/2020	0000000401773	002003	005912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005913	0000001	210.96	28/05/2020	0000000401773	002003	005913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005914	0000001	226.76	28/05/2020	0000000401773	002003	005914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005915	0000001	442.46	28/05/2020	0000000401773	002003	005915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005916	0000001	183.30	28/05/2020	0000000401773	002003	005916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005917	0000001	2279.50	28/05/2020	0000000367249	002003	005917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005920	0000001	1117.23	28/05/2020	0000000401773	002003	005920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005923	0000001	932.34	28/05/2020	0000000401773	002003	005923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005924	0000001	495.40	28/05/2020	0000000401773	002003	005924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005926	0000001	1114.86	28/05/2020	0000000401773	002003	005926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005930	0000001	1372.44	28/05/2020	0000000401773	002003	005930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005947	0000001	42.66	28/05/2020	0000000401773	002003	005947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005949	0000001	79.01	28/05/2020	0000000401773	002003	005949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005951	0000001	602.86	28/05/2020	0000000401773	002003	005951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005955	0000001	2160.99	28/05/2020	0000000401773	002003	005955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005957	0000001	27.65	28/05/2020	0000000401773	002003	005957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006029	0000001	73.15	28/05/2020	0000000367249	002003	006029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006036	0000001	443.34	28/05/2020	0000000401773	002003	006036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006036	0000002	23.33	28/05/2020	0000000401773	002003	006036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006037	0000001	443.34	28/05/2020	0000000401773	002003	006037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006037	0000002	23.33	28/05/2020	0000000401773	002003	006037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006038	0000001	443.34	28/05/2020	0000000401773	002003	006038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006038	0000002	23.33	28/05/2020	0000000401773	002003	006038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006039	0000001	443.34	28/05/2020	0000000401773	002003	006039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006039	0000002	23.33	28/05/2020	0000000401773	002003	006039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006040	0000001	443.34	28/05/2020	0000000401773	002003	006040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006040	0000002	23.33	28/05/2020	0000000401773	002003	006040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006041	0000001	443.34	28/05/2020	0000000401773	002003	006041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006041	0000002	23.33	28/05/2020	0000000401773	002003	006041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006042	0000001	443.34	28/05/2020	0000000401773	002003	006042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006042	0000002	23.33	28/05/2020	0000000401773	002003	006042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006043	0000001	443.34	28/05/2020	0000000401773	002003	006043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006043	0000002	23.33	28/05/2020	0000000401773	002003	006043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006044	0000001	443.34	28/05/2020	0000000401773	002003	006044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006044	0000002	23.33	28/05/2020	0000000401773	002003	006044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006045	0000001	443.34	28/05/2020	0000000401773	002003	006045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006045	0000002	23.33	28/05/2020	0000000401773	002003	006045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006046	0000001	443.34	28/05/2020	0000000401773	002003	006046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006046	0000002	23.33	28/05/2020	0000000401773	002003	006046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006047	0000001	443.34	28/05/2020	0000000401773	002003	006047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006047	0000002	23.33	28/05/2020	0000000401773	002003	006047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006048	0000001	443.34	28/05/2020	0000000401773	002003	006048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006048	0000002	23.33	28/05/2020	0000000401773	002003	006048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006049	0000001	443.34	28/05/2020	0000000401773	002003	006049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006049	0000002	23.33	28/05/2020	0000000401773	002003	006049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006062	0000001	23124.98	29/05/2020	0000000401773	002003	006062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006063	0000001	74080.55	29/05/2020	0000000401773	002003	006063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006064	0000001	54487.64	29/05/2020	0000000401773	002003	006064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006065	0000001	17678.02	29/05/2020	0000000401773	002003	006065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006066	0000001	8325.55	29/05/2020	0000000401773	002003	006066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006067	0000001	10124.67	29/05/2020	0000000401773	002003	006067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006068	0000001	7000.67	29/05/2020	0000000401773	002003	006068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006069	0000001	59710.90	29/05/2020	0000000401773	002003	006069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006072	0000001	384.50	29/05/2020	000000031241X	002003	006072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006073	0000001	72.50	29/05/2020	000000031241X	002003	006073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006074	0000001	12034.33	29/05/2020	000000031241X	002003	006074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006075	0000001	1458.82	29/05/2020	0000000367249	002003	006075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006077	0000001	14958.29	29/05/2020	0000000367249	002003	006077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006089	0000001	10.45	29/05/2020	0000000367249	002003	006089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005905	0000001	3250.00	29/05/2020	0000000367249	002003	005905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005432	0000001	6642.05	29/05/2020	0000000367249	002003	005432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005507	0000001	5531.75	29/05/2020	0000000367249	002003	005507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005649	0000001	18890.00	29/05/2020	0000000367249	002003	005649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005603	0000001	18489.52	29/05/2020	0000000367249	002003	005603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005604	0000001	22311.98	29/05/2020	0000000367249	002003	005604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005871	0000001	65.00	29/05/2020	000000031241X	002003	005871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005872	0000001	1100.00	29/05/2020	0000000312371	002003	005872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005439	0000001	4016.02	29/05/2020	0000000367249	002003	005439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005440	0000001	5223.05	29/05/2020	0000000367249	002003	005440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005428	0000001	5130.37	29/05/2020	0000000367249	002003	005428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005124	0000001	3695.61	29/05/2020	0000000367249	002003	005124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005230	0000001	5684.38	29/05/2020	0000000367249	002003	005230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005227	0000001	30838.35	29/05/2020	0000000367249	002003	005227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005227	0000002	1623.07	29/05/2020	0000000367249	002003	005227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005228	0000001	3597.19	29/05/2020	0000000367249	002003	005228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004916	0000001	15650.00	29/05/2020	0000000367249	002003	004916	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005762	0000001	19541.86	29/05/2020	0000000024368	002003	005762	1250.68	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006090	0000001	9.00	29/05/2020	0000000413054	002003	006090	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005732	0000001	251.50	29/05/2020	0000000024368	002003	005732	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005748	0000001	800.00	29/05/2020	0000000024368	002003	005748	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005725	0000001	101.40	29/05/2020	0000000024368	002003	005725	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005726	0000001	118.80	29/05/2020	0000000024368	002003	005726	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005727	0000001	199.00	29/05/2020	0000000024368	002003	005727	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005728	0000001	42.00	29/05/2020	0000000024368	002003	005728	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005612	0000001	811.00	29/05/2020	0000000024368	002003	005612	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005614	0000001	885.00	29/05/2020	0000000024368	002003	005614	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005640	0000001	395.00	29/05/2020	0000000024368	002003	005640	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005645	0000001	345.00	29/05/2020	0000000024368	002003	005645	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005664	0000001	847.00	29/05/2020	0000000024368	002003	005664	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005669	0000001	81.44	29/05/2020	0000000024368	002003	005669	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005295	0000001	696.00	29/05/2020	0000000024368	002003	005295	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005296	0000001	1624.00	29/05/2020	0000000024368	002003	005296	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005072	0000001	1530.00	29/05/2020	0000000024368	002003	005072	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005073	0000001	2060.00	29/05/2020	0000000024368	002003	005073	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005010	0000001	4246.20	29/05/2020	0000000024368	002003	005010	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004905	0000001	3741.30	29/05/2020	0000000024368	002003	004905	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005113	0000001	6922.48	29/05/2020	0000000024368	002003	005113	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005535	0000001	2668.00	29/05/2020	0000000024368	002003	005535	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005423	0000001	1150.00	29/05/2020	0000000024368	002003	005423	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005467	0000001	710.00	29/05/2020	0000000024368	002003	005467	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005468	0000001	1100.00	29/05/2020	0000000024368	002003	005468	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005469	0000001	1240.00	29/05/2020	0000000024368	002003	005469	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005566	0000001	889.20	29/05/2020	0000000024368	002003	005566	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005567	0000001	1164.22	29/05/2020	0000000024368	002003	005567	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005613	0000001	1056.00	29/05/2020	0000000024368	002003	005613	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005642	0000001	465.00	29/05/2020	0000000024368	002003	005642	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005644	0000001	415.00	29/05/2020	0000000024368	002003	005644	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005660	0000001	816.00	29/05/2020	0000000024368	002003	005660	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005661	0000001	787.00	29/05/2020	0000000024368	002003	005661	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005663	0000001	887.00	29/05/2020	0000000024368	002003	005663	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005259	0000001	5100.00	29/05/2020	0000000024368	002003	005259	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005304	0000001	900.00	29/05/2020	0000000024368	002003	005304	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005171	0000001	1400.00	29/05/2020	0000000024368	002003	005171	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005088	0000001	1113.00	29/05/2020	0000000024368	002003	005088	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005144	0000001	1400.00	29/05/2020	0000000024368	002003	005144	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005594	0000001	696.00	29/05/2020	0000000024368	002003	005594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006050	0000001	49579.59	29/05/2020	0000000710189	000420	006050	3173.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006051	0000001	35386.32	29/05/2020	0000000710189	000420	006051	2264.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006052	0000001	12680.15	29/05/2020	0000000710189	000420	006052	811.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006053	0000001	24777.23	29/05/2020	0000000710189	000420	006053	1585.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006054	0000001	33911.72	29/05/2020	0000000710189	000420	006054	2170.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006055	0000001	66641.12	29/05/2020	0000000710189	000420	006055	4265.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006056	0000001	21444.25	29/05/2020	0000000710189	000420	006056	1372.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006057	0000001	28135.63	29/05/2020	0000000710189	000420	006057	1800.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006058	0000001	13310.22	29/05/2020	0000000710189	000420	006058	851.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006059	0000001	11333.01	29/05/2020	0000000710189	000420	006059	725.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006060	0000001	12515.92	29/05/2020	0000000710189	000420	006060	801.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006061	0000001	386936.44	29/05/2020	0000000197629	002003	006061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006070	0000001	33592.50	29/05/2020	0000000197629	002003	006070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006071	0000001	56313.89	29/05/2020	0000000197629	002003	006071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005742	0000001	1832.60	29/05/2020	0000000024368	002003	005742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005743	0000001	373.80	29/05/2020	0000000024368	002003	005743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005674	0000001	3700.00	29/05/2020	0000000024368	002003	005674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005565	0000001	990.90	29/05/2020	0000000024368	002003	005565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005421	0000001	1000.00	29/05/2020	0000000024368	002003	005421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005071	0000001	1030.00	29/05/2020	0000000024368	002003	005071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005178	0000001	840.50	29/05/2020	0000000024368	002003	005178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005180	0000001	856.17	29/05/2020	0000000024368	002003	005180	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005747	0000001	1312.00	29/05/2020	0000000024368	002003	005747	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005547	0000001	4377.00	29/05/2020	0000000024368	002003	005547	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005677	0000001	90.00	29/05/2020	0000000024368	002003	005677	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005680	0000001	406.00	29/05/2020	0000000024368	002003	005680	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005730	0000001	413.50	29/05/2020	0000000024368	002003	005730	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005084	0000001	839.00	29/05/2020	0000000024368	002003	005084	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005302	0000001	6406.61	29/05/2020	0000006472727	000420	005302	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005302	0000002	313893.93	29/05/2020	0000006472727	000420	005302	14093.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005529	0000001	1972.00	29/05/2020	0000000024368	002003	005529	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005269	0000001	2910.00	29/05/2020	0000000024368	002003	005269	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005270	0000001	1469.00	29/05/2020	0000000024368	002003	005270	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004944	0000001	4340.00	29/05/2020	0000000024368	002003	004944	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005904	0000001	3300.00	29/05/2020	0000000204684	002003	005904	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005671	0000001	68.44	29/05/2020	0000000024368	002003	005671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005261	0000001	1132.27	29/05/2020	0000000024368	002003	005261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005688	0000001	155.40	29/05/2020	0000000024368	002003	005688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005739	0000001	177.40	29/05/2020	0000000024368	002003	005739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005741	0000001	1804.00	29/05/2020	0000000024368	002003	005741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004949	0000001	6910.00	29/05/2020	0000000024368	002003	004949	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0004933	0000001	3500.00	29/05/2020	0000000024368	002003	004933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006076	0000001	4338.57	29/05/2020	0000000024368	002003	006076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006078	0000001	1141.14	29/05/2020	0000000024368	002003	006078	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006079	0000001	18517.70	29/05/2020	0000000024368	002003	006079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006080	0000001	845.36	29/05/2020	0000000024368	002003	006080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006081	0000001	457.11	29/05/2020	0000000024368	002003	006081	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006082	0000001	876.48	29/05/2020	0000000024368	002003	006082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006083	0000001	6105.10	29/05/2020	0000000024368	002003	006083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006084	0000001	416.95	29/05/2020	0000000024368	002003	006084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006085	0000001	105165.06	29/05/2020	0000000024368	002003	006085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006086	0000001	105759.36	29/05/2020	0000000024368	002003	006086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006087	0000001	120.50	29/05/2020	0000000024708	002003	006087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006088	0000001	18.00	29/05/2020	0000130003268	041860	006088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006091	0000001	6812.89	29/05/2020	0000000024368	002003	006091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006092	0000001	323.95	29/05/2020	0000000024368	002003	006092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006093	0000001	7920.89	29/05/2020	0000000024368	002003	006093	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005903	0000001	5400.00	29/05/2020	0000000024708	002003	005903	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006140	0000001	99.00	01/06/2020	0000130003268	041860	006140	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006141	0000001	27.00	01/06/2020	0000000413054	002003	006141	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006162	0000001	108.00	02/06/2020	0000000413054	002003	006162	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006164	0000001	3.46	02/06/2020	0000000710103	000420	006164	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006165	0000001	5.88	02/06/2020	0000000710103	000420	006165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006163	0000001	16.50	02/06/2020	0000130003268	041860	006163	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006160	0000001	1300.00	02/06/2020	0000000079480	002003	851361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006225	0000001	16.50	03/06/2020	0000130003268	041860	006225	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006224	0000001	4.76	03/06/2020	0000000710103	000420	006224	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006226	0000001	153.00	03/06/2020	0000000413054	002003	006226	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006254	0000001	5229.27	04/06/2020	0000000411914	002003	006254	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006258	0000001	922.48	04/06/2020	0000000411914	002003	006258	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006310	0000001	126.00	04/06/2020	0000000413054	002003	006310	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006282	0000001	76.41	04/06/2020	0000000024368	002003	006282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006134	0000001	680.00	04/06/2020	0000000367249	002003	006134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006139	0000001	1978.02	04/06/2020	0000000401773	002003	006139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006253	0000001	1924.49	04/06/2020	0000000401773	002003	006253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006255	0000001	1225.17	04/06/2020	0000000367249	002003	006255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006256	0000001	2263.68	04/06/2020	0000000367249	002003	006256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006257	0000001	812.72	04/06/2020	0000000367249	002003	006257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006259	0000001	1463.47	04/06/2020	0000000401773	002003	006259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006260	0000001	704.84	04/06/2020	0000000401773	002003	006260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006264	0000001	1949.33	04/06/2020	0000000401773	002003	006264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006266	0000001	7283.56	04/06/2020	0000000401773	002003	006266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006267	0000001	879.53	04/06/2020	0000000401773	002003	006267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006269	0000001	267.32	04/06/2020	0000000401773	002003	006269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006271	0000001	3857.54	04/06/2020	0000000401773	002003	006271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006307	0000001	10.45	04/06/2020	0000000367249	002003	006307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006306	0000001	6.00	04/06/2020	0000130003268	041860	006306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006315	0000001	150128.11	04/06/2020	0000000024368	002003	006315	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006280	0000001	1225.65	04/06/2020	0000000024368	002003	006280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006276	0000001	152.80	04/06/2020	0000000024368	002003	006276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006278	0000001	1146.09	04/06/2020	0000000024368	002003	006278	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006261	0000001	1772.20	04/06/2020	0000000024368	002003	006261	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006285	0000001	528.57	04/06/2020	0000000710251	000420	006285	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006311	0000001	10.00	04/06/2020	0000000710251	000420	006311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006248	0000001	76.40	04/06/2020	0000000383341	002003	006248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006249	0000001	549.69	04/06/2020	0000000383414	002003	006249	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006251	0000001	727.39	04/06/2020	0000000402931	002003	006251	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006265	0000001	1267.66	04/06/2020	0000000024368	002003	006265	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006273	0000001	1120.05	04/06/2020	0000000024368	002003	006273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006268	0000001	2199.29	04/06/2020	0000000024368	002003	006268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006274	0000001	4066.15	04/06/2020	0000000024368	002003	006274	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006263	0000001	19891.85	04/06/2020	0000000024368	002003	006263	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006272	0000001	13063.69	04/06/2020	0000000024368	002003	006272	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006270	0000001	12107.08	04/06/2020	0000000024368	002003	006270	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006281	0000001	224.54	04/06/2020	0000000024368	002003	006281	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006284	0000001	1315.51	04/06/2020	0000000024368	002003	006284	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006161	0000001	6300.00	05/06/2020	0000000124168	002003	006161	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006119	0000001	2200.00	05/06/2020	0000000124168	002003	006119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006212	0000001	2970.00	05/06/2020	0000000024368	002003	006212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006213	0000001	22230.00	05/06/2020	0000000024368	002003	006213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006108	0000001	34333.00	05/06/2020	0000000375179	002003	006108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006109	0000001	4587.00	05/06/2020	0000000375179	002003	006109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006126	0000001	4983.00	05/06/2020	0000000375179	002003	006126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006127	0000001	37297.00	05/06/2020	0000000375179	002003	006127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006143	0000001	50892.00	05/06/2020	0000000124168	002003	006143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006144	0000001	6837.60	05/06/2020	0000000124168	002003	006144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006138	0000001	2000.00	05/06/2020	0000000124168	002003	006138	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006357	0000001	4966.90	05/06/2020	0000000079480	002003	006357	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006359	0000001	6211.45	05/06/2020	0000000079480	002003	006359	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006360	0000001	6256.34	05/06/2020	0000000079480	002003	006360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006361	0000001	6971.12	05/06/2020	0000000079480	002003	006361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006362	0000001	6404.67	05/06/2020	0000000079480	002003	006362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006363	0000001	6028.42	05/06/2020	0000000079480	002003	006363	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006365	0000001	5594.84	05/06/2020	0000000079480	002003	006365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006366	0000001	7036.93	05/06/2020	0000000079480	002003	006366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006368	0000001	4078.80	05/06/2020	0000000079480	002003	006368	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006369	0000001	7169.99	05/06/2020	0000000079480	002003	006369	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006370	0000001	6418.21	05/06/2020	0000000079480	002003	006370	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006372	0000001	5839.45	05/06/2020	0000000079480	002003	006372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006374	0000001	5766.56	05/06/2020	0000000079480	002003	006374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006378	0000001	20.90	05/06/2020	0000000124168	002003	006378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006379	0000001	20.90	05/06/2020	0000000024368	002003	006379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006380	0000001	7455.02	05/06/2020	0000000024368	002003	006380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006385	0000001	19.50	05/06/2020	0000130003268	041860	006385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006262	0000001	9115.79	05/06/2020	0000000401773	002003	006262	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006377	0000001	108.00	05/06/2020	0000000413054	002003	006377	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006384	0000001	4.76	05/06/2020	0000000710103	000420	006384	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006575	0000001	149.30	08/06/2020	0000000413054	002003	006575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006145	0000001	37.91	08/06/2020	0000000401773	002003	006145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006146	0000001	37.91	08/06/2020	0000000401773	002003	006146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006245	0000001	69.10	08/06/2020	000000031241X	002003	006245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006246	0000001	611.00	08/06/2020	0000000401773	002003	006246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006247	0000001	552.80	08/06/2020	0000000401773	002003	006247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006250	0000001	175.75	08/06/2020	000000031241X	002003	006250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006252	0000001	638.40	08/06/2020	0000000401773	002003	006252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006201	0000001	1600.00	08/06/2020	0000000367249	002003	006201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006207	0000001	975.00	08/06/2020	0000000367249	002003	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006227	0000001	604.29	08/06/2020	0000000401773	002003	006227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006228	0000001	27000.00	08/06/2020	0000000401773	002003	006228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006229	0000001	90.00	08/06/2020	000000031241X	002003	006229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006230	0000001	4410.00	08/06/2020	0000000401773	002003	006230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006231	0000001	412.30	08/06/2020	0000000367249	002003	006231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006236	0000001	97.85	08/06/2020	0000000401773	002003	006236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006238	0000001	40.00	08/06/2020	000000031241X	002003	006238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006239	0000001	70.00	08/06/2020	0000000367249	002003	006239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006240	0000001	323.00	08/06/2020	0000000401773	002003	006240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006241	0000001	237.50	08/06/2020	0000000401773	002003	006241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006242	0000001	247.00	08/06/2020	0000000401773	002003	006242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006419	0000001	1201.29	08/06/2020	0000000401773	002003	006419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006419	0000002	63.23	08/06/2020	0000000401773	002003	006419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006420	0000001	1876.70	08/06/2020	0000000401773	002003	006420	42.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006420	0000002	38.30	08/06/2020	0000000401773	002003	006420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006421	0000001	1223.37	08/06/2020	0000000401773	002003	006421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006422	0000001	1881.60	08/06/2020	0000000401773	002003	006422	42.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006422	0000002	38.40	08/06/2020	0000000401773	002003	006422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006423	0000001	1223.37	08/06/2020	0000000401773	002003	006423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006424	0000001	1871.80	08/06/2020	0000000401773	002003	006424	42.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006424	0000002	38.20	08/06/2020	0000000401773	002003	006424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006425	0000001	1637.96	08/06/2020	0000000401773	002003	006425	36.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006425	0000002	33.43	08/06/2020	0000000401773	002003	006425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006426	0000001	1223.37	08/06/2020	0000000401773	002003	006426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006428	0000001	1200.00	08/06/2020	0000000401773	002003	006428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006429	0000001	1881.60	08/06/2020	0000000401773	002003	006429	42.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006429	0000002	38.40	08/06/2020	0000000401773	002003	006429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006430	0000001	1050.00	08/06/2020	0000000401773	002003	006430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006431	0000001	1875.72	08/06/2020	0000000401773	002003	006431	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006431	0000002	38.28	08/06/2020	0000000401773	002003	006431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006432	0000001	1200.00	08/06/2020	0000000401773	002003	006432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006433	0000001	1050.00	08/06/2020	0000000401773	002003	006433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006434	0000001	1050.00	08/06/2020	0000000401773	002003	006434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006435	0000001	1880.62	08/06/2020	0000000401773	002003	006435	42.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006435	0000002	38.38	08/06/2020	0000000401773	002003	006435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006436	0000001	1050.00	08/06/2020	0000000401773	002003	006436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006437	0000001	1050.00	08/06/2020	0000000401773	002003	006437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006438	0000001	1882.58	08/06/2020	0000000401773	002003	006438	42.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006438	0000002	38.42	08/06/2020	0000000401773	002003	006438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006439	0000001	1050.00	08/06/2020	0000000401773	002003	006439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006441	0000001	1911.00	08/06/2020	0000000401773	002003	006441	42.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006441	0000002	39.00	08/06/2020	0000000401773	002003	006441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006443	0000001	1911.00	08/06/2020	0000000401773	002003	006443	0.00	1	Conta Corrente	NULL
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SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006457	0000001	1892.80	08/06/2020	0000000710340	000420	006457	0.00	1	Conta Corrente	CEF RESIDENCIA PARK2- 71.034-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006457	0000002	100.00	08/06/2020	0000000710340	000420	006457	0.00	1	Conta Corrente	CEF RESIDENCIA PARK2- 71.034-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006457	0000003	7.20	08/06/2020	0000000710340	000420	006457	0.00	1	Conta Corrente	CEF RESIDENCIA PARK2- 71.034-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006458	0000001	2330.30	08/06/2020	0000000710340	000420	006458	0.00	1	Conta Corrente	CEF RESIDENCIA PARK2- 71.034-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006458	0000002	125.00	08/06/2020	0000000710340	000420	006458	0.00	1	Conta Corrente	CEF RESIDENCIA PARK2- 71.034-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006458	0000003	44.70	08/06/2020	0000000710340	000420	006458	0.00	1	Conta Corrente	CEF RESIDENCIA PARK2- 71.034-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006461	0000001	1045.00	08/06/2020	0000000710340	000420	006461	0.00	1	Conta Corrente	CEF RESIDENCIA PARK2- 71.034-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006461	0000002	55.00	08/06/2020	0000000710340	000420	006461	0.00	1	Conta Corrente	CEF RESIDENCIA PARK2- 71.034-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006464	0000001	640.48	08/06/2020	0000000710340	000420	006464	0.00	1	Conta Corrente	CEF RESIDENCIA PARK2- 71.034-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006464	0000002	33.71	08/06/2020	0000000710340	000420	006464	0.00	1	Conta Corrente	CEF RESIDENCIA PARK2- 71.034-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006465	0000001	1045.00	08/06/2020	0000000710340	000420	006465	0.00	1	Conta Corrente	CEF RESIDENCIA PARK2- 71.034-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006465	0000002	55.00	08/06/2020	0000000710340	000420	006465	0.00	1	Conta Corrente	CEF RESIDENCIA PARK2- 71.034-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006467	0000001	1045.00	08/06/2020	0000000710340	000420	006467	0.00	1	Conta Corrente	CEF RESIDENCIA PARK2- 71.034-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006467	0000002	55.00	08/06/2020	0000000710340	000420	006467	0.00	1	Conta Corrente	CEF RESIDENCIA PARK2- 71.034-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006513	0000001	8360.00	08/06/2020	0000000024368	002003	006513	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006518	0000001	1590.00	08/06/2020	0000000024368	002003	006518	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006521	0000001	1590.00	08/06/2020	0000000024368	002003	006521	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006539	0000001	800.00	08/06/2020	0000000024368	002003	006539	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006542	0000001	1590.00	08/06/2020	0000000024368	002003	006542	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006543	0000001	1590.00	08/06/2020	0000000024368	002003	006543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006500	0000001	6452.40	08/06/2020	0000000024368	002003	006500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006502	0000001	6452.40	08/06/2020	0000000024368	002003	006502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006505	0000001	900.00	08/06/2020	0000000024368	002003	006505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006507	0000001	900.00	08/06/2020	0000000024368	002003	006507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006527	0000001	800.00	08/06/2020	0000000024368	002003	006527	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006529	0000001	800.00	08/06/2020	0000000024368	002003	006529	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006552	0000001	1960.00	08/06/2020	0000000024368	002003	006552	82.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006511	0000001	4160.00	08/06/2020	0000000024368	002003	006511	212.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006512	0000001	4370.00	08/06/2020	0000000024368	002003	006512	230.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006525	0000001	1045.00	08/06/2020	0000000024368	002003	006525	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006579	0000001	1910.00	08/06/2020	0000000024368	002003	006579	80.22	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006515	0000001	1000.00	08/06/2020	0000000024368	002003	006515	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006562	0000001	11500.00	08/06/2020	0000000024368	002003	006562	1441.57	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006509	0000001	7488.00	08/06/2020	0000000024368	002003	006509	652.18	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006531	0000001	6930.00	08/06/2020	0000000024368	002003	006531	556.18	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006532	0000001	7800.00	08/06/2020	0000000024368	002003	006532	705.86	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006537	0000001	7020.00	08/06/2020	0000000024368	002003	006537	571.66	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006568	0000001	1920.00	08/06/2020	0000000024368	002003	006568	80.64	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006578	0000001	8190.00	08/06/2020	0000000024368	002003	006578	776.42	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006184	0000001	350.00	09/06/2020	0000000024368	002003	006184	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006193	0000001	1588.05	09/06/2020	0000000024368	002003	006193	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006195	0000001	606.40	09/06/2020	0000000024368	002003	006195	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006197	0000001	514.50	09/06/2020	0000000024368	002003	006197	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006198	0000001	686.00	09/06/2020	0000000024368	002003	006198	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006199	0000001	1423.10	09/06/2020	0000000024368	002003	006199	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006200	0000001	1335.44	09/06/2020	0000000024368	002003	006200	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006286	0000001	1086.50	09/06/2020	0000000024368	002003	006286	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006287	0000001	392.00	09/06/2020	0000000024368	002003	006287	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006288	0000001	229.00	09/06/2020	0000000024368	002003	006288	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006290	0000001	1291.40	09/06/2020	0000000024368	002003	006290	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006304	0000001	2901.85	09/06/2020	0000000024368	002003	006304	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006313	0000001	44809.02	09/06/2020	0000000024368	002003	006313	2867.78	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006358	0000001	619.15	09/06/2020	0000000024368	002003	006358	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006364	0000001	1547.70	09/06/2020	0000000024368	002003	006364	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006367	0000001	204.00	09/06/2020	0000000024368	002003	006367	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006094	0000001	28160.91	09/06/2020	0000000024368	002003	006094	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006095	0000001	3600.00	09/06/2020	0000000024368	002003	006095	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006096	0000001	5400.00	09/06/2020	0000000024368	002003	006096	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006097	0000001	860.00	09/06/2020	0000000024708	002003	852733	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006098	0000001	760.00	09/06/2020	0000000024708	002003	852732	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006099	0000001	810.00	09/06/2020	0000000024708	002003	852731	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006100	0000001	860.00	09/06/2020	0000000024708	002003	852730	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006101	0000001	760.00	09/06/2020	0000000024708	002003	852729	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006102	0000001	560.00	09/06/2020	0000000024708	002003	852728	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006103	0000001	660.00	09/06/2020	0000000024708	002003	852727	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006104	0000001	860.00	09/06/2020	0000000024708	002003	852726	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006105	0000001	760.00	09/06/2020	0000000024708	002003	852725	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006106	0000001	760.00	09/06/2020	0000000024708	002003	852724	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006111	0000001	810.00	09/06/2020	0000000024708	002003	852723	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006112	0000001	928.00	09/06/2020	0000000024708	002003	852722	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006113	0000001	965.00	09/06/2020	0000000024708	002003	852721	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006118	0000001	79.00	09/06/2020	0000000024368	002003	006118	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006289	0000001	87.80	09/06/2020	0000000024368	002003	006289	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006147	0000001	1039.00	09/06/2020	0000000024708	002003	852742	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006148	0000001	1039.00	09/06/2020	0000000024708	002003	852741	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006149	0000001	1039.00	09/06/2020	0000000024708	002003	852740	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006150	0000001	1039.00	09/06/2020	0000000024708	002003	852739	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006151	0000001	1039.00	09/06/2020	0000000024708	002003	852738	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006152	0000001	1039.00	09/06/2020	0000000024708	002003	852737	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006153	0000001	1039.00	09/06/2020	0000000024708	002003	852736	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006154	0000001	1039.00	09/06/2020	0000000024708	002003	852735	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006155	0000001	1039.00	09/06/2020	0000000024708	002003	852734	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006156	0000001	1020.00	09/06/2020	0000000024368	002003	006156	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006128	0000001	299.00	09/06/2020	0000000024368	002003	006128	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006159	0000001	500.00	09/06/2020	0000000024368	002003	006159	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006157	0000001	260.00	09/06/2020	0000000024368	002003	006157	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006371	0000001	3000.00	09/06/2020	0000000024368	002003	006371	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006373	0000001	68.00	09/06/2020	0000000024368	002003	006373	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006375	0000001	17556.49	09/06/2020	0000000024368	002003	006375	1123.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006376	0000001	4000.00	09/06/2020	0000000024368	002003	006376	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006196	0000001	510.00	09/06/2020	0000000024368	002003	006196	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006208	0000001	85.00	09/06/2020	0000000024368	002003	006208	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006275	0000001	955.50	09/06/2020	0000000024368	002003	006275	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006277	0000001	292.60	09/06/2020	0000000024368	002003	006277	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006279	0000001	412.30	09/06/2020	0000000024368	002003	006279	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006291	0000001	465.20	09/06/2020	0000000024368	002003	006291	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006354	0000001	261.65	09/06/2020	0000000024368	002003	006354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006301	0000001	150.00	09/06/2020	0000000024368	002003	006301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006302	0000001	463.60	09/06/2020	0000000024368	002003	006302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006303	0000001	329.70	09/06/2020	0000000024368	002003	006303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006355	0000001	136.00	09/06/2020	0000000147850	002003	006355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006110	0000001	521.40	09/06/2020	0000000024368	002003	006110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006121	0000001	54.60	09/06/2020	0000000024368	002003	006121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006122	0000001	54.51	09/06/2020	0000000024368	002003	006122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006123	0000001	121.04	09/06/2020	0000000024368	002003	006123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006124	0000001	68.24	09/06/2020	0000000024368	002003	006124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006214	0000001	665.00	09/06/2020	0000000024368	002003	006214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006186	0000001	160.00	09/06/2020	0000000024368	002003	006186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006205	0000001	462.00	09/06/2020	0000000024368	002003	006205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006206	0000001	3458.00	09/06/2020	0000000147850	002003	006206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006210	0000001	19029.80	09/06/2020	0000000147850	002003	006210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006211	0000001	1933.80	09/06/2020	0000000024368	002003	006211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006107	0000001	3902.60	09/06/2020	0000000147850	002003	006107	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006312	0000001	40.00	09/06/2020	0000000024368	002003	006312	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006181	0000001	50.00	09/06/2020	0000000024368	002003	006181	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006182	0000001	932.00	09/06/2020	0000000024368	002003	006182	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006187	0000001	932.00	09/06/2020	0000000024368	002003	006187	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006217	0000001	185.00	09/06/2020	0000000024368	002003	006217	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006218	0000001	133.00	09/06/2020	0000000024368	002003	006218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006615	0000001	31.35	09/06/2020	0000000383341	002003	006615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006353	0000001	1250.00	09/06/2020	0000000383414	002003	006353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006136	0000001	434.50	09/06/2020	0000000383341	002003	006136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006137	0000001	319.92	09/06/2020	0000000383414	002003	006137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006183	0000001	80.00	09/06/2020	0000000383341	002003	006183	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006188	0000001	158.65	09/06/2020	0000000383341	002003	006188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006219	0000001	1236.90	09/06/2020	0000000383341	002003	006219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006220	0000001	370.00	09/06/2020	0000000383341	002003	006220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006221	0000001	647.50	09/06/2020	0000000383414	002003	006221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006222	0000001	277.50	09/06/2020	0000000402931	002003	006222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006223	0000001	370.00	09/06/2020	0000000394661	002003	006223	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006305	0000001	40.60	09/06/2020	0000000024368	002003	006305	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006308	0000001	37.75	09/06/2020	0000000024368	002003	006308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006619	0000001	8328.00	09/06/2020	0000000124168	002003	006619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006296	0000001	379.25	09/06/2020	0000000024368	002003	006296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006316	0000001	307.25	09/06/2020	0000000024368	002003	006316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006352	0000001	68.00	09/06/2020	0000000024368	002003	006352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006204	0000001	465.50	09/06/2020	0000000024368	002003	006204	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006612	0000001	28.50	09/06/2020	0000130003268	041860	006612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006621	0000001	418.00	09/06/2020	0000000024368	002003	006621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006632	0000001	13238.20	09/06/2020	0000000024368	002003	006632	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006309	0000001	1890.00	09/06/2020	0000000024368	002003	006309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006314	0000001	242.20	09/06/2020	0000000024368	002003	006314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006237	0000001	226.10	09/06/2020	0000000024368	002003	006237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006292	0000001	188.55	09/06/2020	0000000024368	002003	006292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006192	0000001	305.90	09/06/2020	0000000024368	002003	006192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006194	0000001	159.60	09/06/2020	0000000024368	002003	006194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006125	0000001	568.40	09/06/2020	0000000024368	002003	006125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006132	0000001	1144.20	09/06/2020	0000000312371	002003	006132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006129	0000001	1008.00	09/06/2020	0000000312371	002003	006129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006614	0000001	73.15	09/06/2020	0000000367249	002003	006614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006235	0000001	2397.60	09/06/2020	0000000312371	002003	006235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006298	0000001	1102.00	09/06/2020	0000000401773	002003	006298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006299	0000001	150.00	09/06/2020	0000000367249	002003	006299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006300	0000001	190.00	09/06/2020	0000000367249	002003	006300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006418	0000002	1201.29	09/06/2020	0000000401773	002003	006418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006243	0000001	1000.00	09/06/2020	0000000312371	002003	006243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006317	0000001	6.90	09/06/2020	000000031241X	002003	006317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006318	0000001	696.00	09/06/2020	0000000401773	002003	006318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006319	0000001	2520.00	09/06/2020	0000000401773	002003	006319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006320	0000001	50.00	09/06/2020	0000000367249	002003	006320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006321	0000001	100.00	09/06/2020	0000000367249	002003	006321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006322	0000001	425.00	09/06/2020	000000031241X	002003	006322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006323	0000001	667.00	09/06/2020	0000000401773	002003	006323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006324	0000001	666.40	09/06/2020	0000000401773	002003	006324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006325	0000001	5760.00	09/06/2020	0000000401773	002003	006325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006326	0000001	607.15	09/06/2020	0000000367249	002003	006326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006327	0000001	43.85	09/06/2020	0000000401773	002003	006327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006328	0000001	30000.00	09/06/2020	0000000401773	002003	006328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006329	0000001	2156.37	09/06/2020	0000000367249	002003	006329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006330	0000001	2880.00	09/06/2020	0000000401773	002003	006330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006331	0000001	114.60	09/06/2020	0000000401773	002003	006331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006332	0000001	991.50	09/06/2020	0000000401773	002003	006332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006333	0000001	412.50	09/06/2020	0000000401773	002003	006333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006334	0000001	1420.10	09/06/2020	0000000401773	002003	006334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006335	0000001	1500.00	09/06/2020	0000000367249	002003	006335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006336	0000001	276.65	09/06/2020	0000000401773	002003	006336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006337	0000001	1500.00	09/06/2020	0000000367249	002003	006337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006338	0000001	244.60	09/06/2020	0000000401773	002003	006338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006339	0000001	684.00	09/06/2020	0000000401773	002003	006339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006340	0000001	143.75	09/06/2020	0000000401773	002003	006340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006341	0000001	162.70	09/06/2020	0000000401773	002003	006341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006342	0000001	960.00	09/06/2020	0000000401773	002003	006342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006343	0000001	368.15	09/06/2020	0000000401773	002003	006343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006345	0000001	3322.40	09/06/2020	0000000401773	002003	006345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006346	0000001	1458.00	09/06/2020	0000000401773	002003	006346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006347	0000001	3380.90	09/06/2020	0000000401773	002003	006347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006348	0000001	2711.56	09/06/2020	000000031241X	002003	006348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006349	0000001	234.75	09/06/2020	000000031241X	002003	006349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006350	0000001	654.95	09/06/2020	0000000401773	002003	006350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006386	0000001	149000.00	09/06/2020	0000000401773	002003	006386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006388	0000001	1224.00	09/06/2020	0000000401773	002003	006388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006389	0000001	272.00	09/06/2020	000000031241X	002003	006389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006390	0000001	68.00	09/06/2020	0000000401773	002003	006390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006391	0000001	68.00	09/06/2020	0000000367249	002003	006391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006392	0000001	68.00	09/06/2020	0000000401773	002003	006392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006393	0000001	476.00	09/06/2020	0000000401773	002003	006393	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006203	0000001	650.00	09/06/2020	0000000024368	002003	006203	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006174	0000001	500.00	09/06/2020	0000000411914	002003	006174	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006215	0000001	146.30	09/06/2020	0000000411914	002003	006215	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006216	0000001	73.50	09/06/2020	0000000411914	002003	006216	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006142	0000001	13455.00	09/06/2020	0000000411914	002003	006142	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006114	0000001	1200.00	09/06/2020	0000000411914	002003	850060	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006115	0000001	1200.00	09/06/2020	0000000411914	002003	850059	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006116	0000001	1200.00	09/06/2020	0000000411914	002003	850058	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006117	0000001	1200.00	09/06/2020	0000000411914	002003	850057	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006294	0000001	280.00	09/06/2020	0000000411914	002003	006294	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006295	0000001	182.00	09/06/2020	0000000411914	002003	006295	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006616	0000001	72.00	09/06/2020	0000000413054	002003	006616	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006617	0000001	62.70	09/06/2020	0000000411914	002003	006617	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006662	0000001	54.00	10/06/2020	0000000413054	002003	006662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006497	0000001	1000.00	10/06/2020	0000000367249	002003	006497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006499	0000001	599.70	10/06/2020	0000000401773	002003	006499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006501	0000001	669.60	10/06/2020	0000000401773	002003	006501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006503	0000001	167.40	10/06/2020	000000031241X	002003	006503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006536	0000001	15550.00	10/06/2020	0000000401773	002003	006536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006624	0000001	1651.00	10/06/2020	0000000401773	002003	006624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006663	0000001	0.12	10/06/2020	0000000071889	002003	006663	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006665	0000001	7980.53	10/06/2020	0000000024368	002003	006665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006729	0000001	283.75	12/06/2020	0000000024368	002003	006729	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006731	0000001	973.20	12/06/2020	0000000024368	002003	006731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006732	0000001	1497.12	12/06/2020	0000000024368	002003	006732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006733	0000001	16664.22	12/06/2020	0000000024368	002003	006733	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006758	0000001	37.50	12/06/2020	0000130003268	041860	006758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006768	0000001	198.55	12/06/2020	0000000024368	002003	006768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006737	0000001	10026.94	12/06/2020	0000000024368	002003	006737	1888.05	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006738	0000001	10026.94	12/06/2020	0000000024368	002003	006738	1888.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006397	0000001	430.00	12/06/2020	0000000024368	002003	006397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006494	0000001	1425.00	12/06/2020	0000000383341	002003	006494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006778	0000001	10.45	12/06/2020	0000000383341	002003	006778	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006401	0000001	40.00	12/06/2020	0000000024368	002003	006401	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006402	0000001	40.00	12/06/2020	0000000024368	002003	006402	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006403	0000001	40.00	12/06/2020	0000000024368	002003	006403	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006404	0000001	40.00	12/06/2020	0000000024368	002003	006404	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006405	0000001	40.00	12/06/2020	0000000024368	002003	006405	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006406	0000001	40.00	12/06/2020	0000000024368	002003	006406	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006407	0000001	40.00	12/06/2020	0000000024368	002003	006407	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006408	0000001	40.00	12/06/2020	0000000024368	002003	006408	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006569	0000001	2670.00	12/06/2020	0000000710251	000420	006569	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006734	0000001	39.60	12/06/2020	0000000024368	002003	006734	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006735	0000001	76.80	12/06/2020	0000000024368	002003	006735	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006740	0000001	1500.00	12/06/2020	0000000024368	002003	006740	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006741	0000001	1500.00	12/06/2020	0000000024368	002003	006741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006398	0000001	380.00	12/06/2020	0000000024368	002003	006398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006400	0000001	230.00	12/06/2020	0000000024368	002003	006400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006730	0000001	78.40	12/06/2020	0000000024368	002003	006730	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006427	0000001	514.50	12/06/2020	0000000024368	002003	006427	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006739	0000001	2415.00	12/06/2020	0000000024368	002003	006739	101.43	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006484	0000001	574.00	12/06/2020	0000000024368	002003	006484	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006487	0000001	616.07	12/06/2020	0000000024368	002003	006487	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006399	0000001	300.00	12/06/2020	0000000024368	002003	006399	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006409	0000001	1700.00	12/06/2020	0000000024368	002003	006409	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006410	0000001	808.50	12/06/2020	0000000024368	002003	006410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006680	0000001	1581.22	12/06/2020	000000031241X	002003	006680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006681	0000001	2380.80	12/06/2020	0000000401773	002003	006681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006682	0000001	2349.15	12/06/2020	0000000401773	002003	006682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006736	0000001	1350.00	12/06/2020	0000000367249	002003	006736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006744	0000001	230.16	12/06/2020	0000000401773	002003	006744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006745	0000001	153.20	12/06/2020	0000000401773	002003	006745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006746	0000001	76.80	12/06/2020	0000000401773	002003	006746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006748	0000001	484.61	12/06/2020	0000000401773	002003	006748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006749	0000001	66.86	12/06/2020	0000000401773	002003	006749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006752	0000001	2535.83	12/06/2020	0000000401773	002003	006752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006753	0000001	2535.83	12/06/2020	0000000401773	002003	006753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006759	0000001	156.75	12/06/2020	0000000367249	002003	006759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006538	0000001	2240.00	12/06/2020	0000000367249	002003	006538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006540	0000001	1065.00	12/06/2020	0000000367249	002003	006540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006541	0000001	710.00	12/06/2020	0000000367249	002003	006541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006522	0000001	15508.43	12/06/2020	0000000401773	002003	006522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006522	0000002	816.23	12/06/2020	0000000401773	002003	006522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006523	0000001	6522.71	12/06/2020	0000000367249	002003	006523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006523	0000002	343.30	12/06/2020	0000000367249	002003	006523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006526	0000001	4750.00	12/06/2020	0000000367249	002003	006526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006526	0000002	250.00	12/06/2020	0000000367249	002003	006526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006528	0000001	4275.00	12/06/2020	0000000367249	002003	006528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006528	0000002	225.00	12/06/2020	0000000367249	002003	006528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006530	0000001	3325.00	12/06/2020	0000000367249	002003	006530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006530	0000002	175.00	12/06/2020	0000000367249	002003	006530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006533	0000001	3800.00	12/06/2020	0000000367249	002003	006533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006533	0000002	200.00	12/06/2020	0000000367249	002003	006533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006534	0000001	3325.00	12/06/2020	0000000367249	002003	006534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006534	0000002	175.00	12/06/2020	0000000367249	002003	006534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006535	0000001	4275.00	12/06/2020	0000000367249	002003	006535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006535	0000002	225.00	12/06/2020	0000000367249	002003	006535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006506	0000001	1300.00	12/06/2020	0000000367249	002003	006506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006495	0000001	27075.00	12/06/2020	0000000401773	002003	006495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006495	0000002	1425.00	12/06/2020	0000000401773	002003	006495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006394	0000001	330.00	12/06/2020	0000000367249	002003	006394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006395	0000001	470.00	12/06/2020	0000000367249	002003	006395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006396	0000001	430.00	12/06/2020	0000000367249	002003	006396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006283	0000001	3679.80	12/06/2020	0000000401773	002003	006283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006492	0000001	855.00	12/06/2020	000000031241X	002003	006492	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006581	0000001	860.00	12/06/2020	0000000411914	002003	006581	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006760	0000001	63.00	12/06/2020	0000000413054	002003	006760	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006988	0000001	54.00	15/06/2020	0000000413054	002003	006988	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006990	0000001	58.00	15/06/2020	0000000411914	002003	006990	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006986	0000001	49.50	15/06/2020	0000130003268	041860	006986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007013	0000001	6370.63	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007026	0000001	17074.25	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007079	0000001	81635.28	16/06/2020	0000000024368	002003	007079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007087	0000001	12.00	16/06/2020	0000130003268	041860	007087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007094	0000001	62.70	16/06/2020	0000000024368	002003	007094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007046	0000001	5929.46	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007016	0000001	12317.65	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007017	0000001	2375.00	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007009	0000001	8073.17	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007014	0000001	24107.44	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007015	0000001	11865.51	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007048	0000001	4368.50	16/06/2020	0000000024368	002003	200428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007051	0000001	8923.12	16/06/2020	0000000024368	002003	200428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007093	0000001	1500.00	16/06/2020	0000000124168	002003	007093	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007039	0000001	21655.26	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007041	0000001	11854.13	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007042	0000001	3772.50	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007043	0000001	1567.50	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007044	0000001	1698.13	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007035	0000001	81102.53	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007037	0000001	9412.80	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007031	0000001	26322.93	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007033	0000001	5506.67	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007028	0000001	8966.58	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007029	0000001	4328.84	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007052	0000001	17853.50	16/06/2020	0000000024368	002003	007052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007054	0000001	33756.98	16/06/2020	0000000024368	002003	007054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007055	0000001	33409.46	16/06/2020	0000000024368	002003	007055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007056	0000001	13062.50	16/06/2020	0000000024368	002003	007056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007058	0000001	77568.85	16/06/2020	0000000197629	002003	007058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007061	0000001	43026.39	16/06/2020	0000000197629	002003	007061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007062	0000001	527871.74	16/06/2020	0000000197629	002003	007062	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007023	0000001	9141.71	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007025	0000001	4359.00	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007090	0000001	99.00	16/06/2020	0000000413054	002003	007090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007063	0000001	31815.20	16/06/2020	0000000401773	002003	007063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007064	0000001	28903.00	16/06/2020	0000000401773	002003	007064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007065	0000001	1045.00	16/06/2020	0000000401773	002003	007065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007066	0000001	120981.00	16/06/2020	0000000401773	002003	007066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007067	0000001	66243.61	16/06/2020	0000000401773	002003	007067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007068	0000001	2003.88	16/06/2020	0000000401773	002003	007068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007069	0000001	1560.00	16/06/2020	0000000367249	002003	007069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007070	0000001	14038.20	16/06/2020	0000000401773	002003	007070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007071	0000001	616.50	16/06/2020	0000000401773	002003	007071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007072	0000001	1045.00	16/06/2020	0000000401773	002003	007072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007073	0000001	10046.12	16/06/2020	0000000401773	002003	007073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007074	0000001	17515.84	16/06/2020	0000000367249	002003	007074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007075	0000001	80844.59	16/06/2020	0000000367249	002003	007075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007076	0000001	12230.28	16/06/2020	0000000401773	002003	007076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007077	0000001	20808.42	16/06/2020	0000000367249	002003	007077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007078	0000001	9658.35	16/06/2020	0000000401773	002003	007078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007088	0000001	41.80	16/06/2020	0000000367249	002003	007088	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007047	0000001	1203.96	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007049	0000001	4148.76	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0007050	0000001	2319.00	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0007057	0000001	3469.63	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007059	0000001	1161.21	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007060	0000001	2319.00	16/06/2020	0000000024368	002003	200427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007109	0000001	2950.00	17/06/2020	0000000367249	002003	007109	235.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007111	0000001	62.70	17/06/2020	0000000367249	002003	007111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006685	0000001	101.15	17/06/2020	000000031241X	002003	006685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006686	0000001	238.51	17/06/2020	0000000367249	002003	006686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006687	0000001	107.10	17/06/2020	0000000401773	002003	006687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006688	0000001	140.96	17/06/2020	0000000367249	002003	006688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006689	0000001	240.35	17/06/2020	0000000367249	002003	006689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006690	0000001	113.05	17/06/2020	0000000401773	002003	006690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006786	0000001	82.35	17/06/2020	0000000367249	002003	006786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006787	0000001	132.16	17/06/2020	0000000367249	002003	006787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006788	0000001	60.86	17/06/2020	0000000367249	002003	006788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006789	0000001	342.18	17/06/2020	0000000367249	002003	006789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006790	0000001	73.82	17/06/2020	0000000367249	002003	006790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006791	0000001	12.22	17/06/2020	0000000367249	002003	006791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006793	0000001	69.52	17/06/2020	0000000367249	002003	006793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006794	0000001	36.90	17/06/2020	0000000367249	002003	006794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006795	0000001	1142.85	17/06/2020	0000000401773	002003	006795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006796	0000001	144.46	17/06/2020	0000000367249	002003	006796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006797	0000001	30.62	17/06/2020	0000000367249	002003	006797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006798	0000001	2200.00	17/06/2020	0000000367249	002003	006798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006799	0000001	11.42	17/06/2020	0000000367249	002003	006799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006800	0000001	2200.00	17/06/2020	0000000367249	002003	006800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006801	0000001	390.52	17/06/2020	0000000367249	002003	006801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006802	0000001	344.99	17/06/2020	0000000367249	002003	006802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006803	0000001	2200.00	17/06/2020	0000000367249	002003	006803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006821	0000001	75.00	17/06/2020	0000000367249	002003	006821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006822	0000001	400.00	17/06/2020	0000000367249	002003	006822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006829	0000001	368.00	17/06/2020	0000000401773	002003	006829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006830	0000001	368.00	17/06/2020	000000031241X	002003	006830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006831	0000001	662.40	17/06/2020	0000000401773	002003	006831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006832	0000001	441.60	17/06/2020	0000000401773	002003	006832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006833	0000001	460.00	17/06/2020	0000000401773	002003	006833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006834	0000001	404.80	17/06/2020	0000000401773	002003	006834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006835	0000001	1012.00	17/06/2020	0000000367249	002003	006835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006836	0000001	1012.00	17/06/2020	0000000401773	002003	006836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006837	0000001	1288.00	17/06/2020	0000000401773	002003	006837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006838	0000001	220.80	17/06/2020	0000000401773	002003	006838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006839	0000001	644.00	17/06/2020	0000000401773	002003	006839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006840	0000001	1656.00	17/06/2020	0000000401773	002003	006840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006841	0000001	239.20	17/06/2020	0000000401773	002003	006841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006843	0000001	17960.00	17/06/2020	0000000401773	002003	006843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006845	0000001	1300.00	17/06/2020	0000000367249	002003	006845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006649	0000001	280.00	17/06/2020	0000000367249	002003	006649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007053	0000001	2470.00	17/06/2020	0000000401773	002003	007053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007098	0000001	4720.00	17/06/2020	0000000367249	002003	007098	664.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006244	0000001	10401.00	17/06/2020	0000000401773	002003	006244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006498	0000001	47384.00	17/06/2020	0000000367249	002003	006498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006631	0000001	78.00	17/06/2020	0000000401773	002003	006631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006633	0000001	222.30	17/06/2020	0000000401773	002003	006633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006633	0000002	11.70	17/06/2020	0000000401773	002003	006633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006634	0000001	296.40	17/06/2020	0000000401773	002003	006634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006634	0000002	15.60	17/06/2020	0000000401773	002003	006634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006635	0000001	296.40	17/06/2020	0000000401773	002003	006635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006635	0000002	15.60	17/06/2020	0000000401773	002003	006635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006636	0000001	148.20	17/06/2020	0000000401773	002003	006636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006636	0000002	7.80	17/06/2020	0000000401773	002003	006636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006637	0000001	370.50	17/06/2020	000000031241X	002003	006637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006637	0000002	19.50	17/06/2020	000000031241X	002003	006637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006638	0000001	2160.00	17/06/2020	0000000401773	002003	006638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006644	0000001	715.00	17/06/2020	0000000367249	002003	006644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006645	0000001	3765.51	17/06/2020	0000000401773	002003	006645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006645	0000002	198.18	17/06/2020	0000000401773	002003	006645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006646	0000001	67.00	17/06/2020	0000000367249	002003	006646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006761	0000001	133.50	17/06/2020	000000031241X	002003	006761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006762	0000001	445.00	17/06/2020	0000000401773	002003	006762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006763	0000001	400.50	17/06/2020	0000000401773	002003	006763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006764	0000001	489.50	17/06/2020	0000000401773	002003	006764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006765	0000001	89.00	17/06/2020	0000000401773	002003	006765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006766	0000001	44.50	17/06/2020	0000000401773	002003	006766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006767	0000001	222.50	17/06/2020	0000000401773	002003	006767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006769	0000001	311.50	17/06/2020	0000000401773	002003	006769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006770	0000001	890.00	17/06/2020	0000000401773	002003	006770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006771	0000001	1335.00	17/06/2020	0000000401773	002003	006771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006772	0000001	44.50	17/06/2020	0000000401773	002003	006772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006773	0000001	400.50	17/06/2020	0000000401773	002003	006773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006774	0000001	44.50	17/06/2020	0000000401773	002003	006774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006775	0000001	667.50	17/06/2020	0000000367249	002003	006775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006776	0000001	76.58	17/06/2020	0000000367249	002003	006776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006777	0000001	125.07	17/06/2020	0000000367249	002003	006777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006779	0000001	103.12	17/06/2020	0000000367249	002003	006779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006780	0000001	179.90	17/06/2020	0000000367249	002003	006780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006781	0000001	193.47	17/06/2020	0000000367249	002003	006781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006782	0000001	54.72	17/06/2020	0000000367249	002003	006782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006783	0000001	117.95	17/06/2020	0000000367249	002003	006783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006784	0000001	280.85	17/06/2020	0000000367249	002003	006784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006625	0000001	120.00	17/06/2020	0000000367249	002003	006625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006626	0000001	150.00	17/06/2020	0000000367249	002003	006626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006629	0000001	148.20	17/06/2020	0000000401773	002003	006629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006629	0000002	7.80	17/06/2020	0000000401773	002003	006629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006618	0000001	160.00	17/06/2020	0000000367249	002003	006618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006620	0000001	250.00	17/06/2020	000000031241X	002003	006620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006622	0000001	200.00	17/06/2020	000000031241X	002003	006622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006608	0000001	411.46	17/06/2020	0000000367249	002003	006608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006609	0000001	167.06	17/06/2020	0000000367249	002003	006609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006610	0000001	69.57	17/06/2020	0000000367249	002003	006610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006611	0000001	78.90	17/06/2020	0000000367249	002003	006611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006692	0000001	53.55	17/06/2020	0000000401773	002003	006692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006693	0000001	227.78	17/06/2020	0000000367249	002003	006693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006694	0000001	390.55	17/06/2020	0000000367249	002003	006694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006695	0000001	87.78	17/06/2020	0000000367249	002003	006695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006696	0000001	142.80	17/06/2020	0000000401773	002003	006696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006697	0000001	146.60	17/06/2020	0000000367249	002003	006697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006698	0000001	41.65	17/06/2020	0000000401773	002003	006698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006699	0000001	124.39	17/06/2020	0000000367249	002003	006699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006700	0000001	169.84	17/06/2020	0000000367249	002003	006700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006701	0000001	35.70	17/06/2020	0000000401773	002003	006701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006702	0000001	50.10	17/06/2020	0000000367249	002003	006702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006703	0000001	566.28	17/06/2020	0000000367249	002003	006703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006704	0000001	47.60	17/06/2020	0000000401773	002003	006704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006705	0000001	149.23	17/06/2020	0000000367249	002003	006705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006706	0000001	304.36	17/06/2020	0000000367249	002003	006706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006707	0000001	219.97	17/06/2020	0000000367249	002003	006707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006708	0000001	390.52	17/06/2020	0000000367249	002003	006708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006709	0000001	217.36	17/06/2020	0000000367249	002003	006709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006710	0000001	151.51	17/06/2020	0000000367249	002003	006710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006712	0000001	53.55	17/06/2020	0000000401773	002003	006712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006714	0000001	1160.25	17/06/2020	0000000401773	002003	006714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006717	0000001	17.85	17/06/2020	0000000401773	002003	006717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006719	0000001	368.90	17/06/2020	0000000401773	002003	006719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006720	0000001	77.35	17/06/2020	0000000401773	002003	006720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006721	0000001	291.55	17/06/2020	0000000367249	002003	006721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006722	0000001	656.85	17/06/2020	0000000367249	002003	006722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006723	0000001	146.16	17/06/2020	0000000367249	002003	006723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006724	0000001	442.74	17/06/2020	0000000367249	002003	006724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006725	0000001	179.21	17/06/2020	0000000367249	002003	006725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006726	0000001	431.94	17/06/2020	0000000367249	002003	006726	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007114	0000001	99.00	17/06/2020	0000000413054	002003	007114	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007115	0000001	10.45	17/06/2020	0000000411914	002003	007115	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006667	0000001	40.00	17/06/2020	0000000411914	002003	006667	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006672	0000001	83.30	17/06/2020	0000000411914	002003	006672	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006623	0000001	140.00	17/06/2020	0000000411914	002003	006623	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006607	0000001	3002.00	17/06/2020	0000000411914	002003	006607	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006293	0000001	1400.00	17/06/2020	0000000411914	002003	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006715	0000001	189.00	17/06/2020	0000000024368	002003	006715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006605	0000001	1095.00	17/06/2020	0000000024368	002003	006605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006606	0000001	103.44	17/06/2020	0000000024368	002003	006606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006664	0000001	60.00	17/06/2020	0000000024368	002003	006664	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006604	0000001	4820.12	17/06/2020	0000000024368	002003	006604	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006666	0000001	210.00	17/06/2020	0000000024368	002003	006666	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006670	0000001	119.00	17/06/2020	0000000024368	002003	006670	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005676	0000001	14406.95	17/06/2020	0000000204684	002003	005676	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006742	0000001	3200.00	17/06/2020	0000000024708	002003	006742	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006628	0000001	580.50	17/06/2020	0000000024368	002003	006628	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006594	0000001	605.00	17/06/2020	0000000024368	002003	006594	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006595	0000001	605.00	17/06/2020	0000000024368	002003	006595	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006596	0000001	605.00	17/06/2020	0000000024368	002003	006596	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006598	0000001	775.00	17/06/2020	0000000024368	002003	006598	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006599	0000001	775.00	17/06/2020	0000000024368	002003	006599	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006600	0000001	300.00	17/06/2020	0000000024368	002003	006600	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006652	0000001	29.75	17/06/2020	0000000024368	002003	006652	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006209	0000001	1900.00	17/06/2020	0000000024708	002003	852780	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006583	0000001	285.60	17/06/2020	0000000024368	002003	006583	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006597	0000001	300.00	17/06/2020	0000000024368	002003	006597	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006601	0000001	300.00	17/06/2020	0000000024368	002003	006601	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006602	0000001	300.00	17/06/2020	0000000024368	002003	006602	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006603	0000001	300.00	17/06/2020	0000000024368	002003	006603	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006548	0000001	200.00	17/06/2020	0000000024708	002003	852763	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006381	0000001	300.00	17/06/2020	0000000024708	002003	852759	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006382	0000001	200.00	17/06/2020	0000000024708	002003	852758	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006383	0000001	200.00	17/06/2020	0000000024708	002003	852757	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006550	0000001	150.00	17/06/2020	0000000024708	002003	852764	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006551	0000001	200.00	17/06/2020	0000000024708	002003	852765	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006553	0000001	200.00	17/06/2020	0000000024708	002003	852748	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006554	0000001	150.00	17/06/2020	0000000024708	002003	852747	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006555	0000001	200.00	17/06/2020	0000000024708	002003	852746	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006557	0000001	150.00	17/06/2020	0000000024708	002003	852745	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006558	0000001	200.00	17/06/2020	0000000024708	002003	852749	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006560	0000001	200.00	17/06/2020	0000000024708	002003	852750	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006561	0000001	200.00	17/06/2020	0000000024708	002003	852751	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006563	0000001	250.00	17/06/2020	0000000024708	002003	852752	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006564	0000001	250.00	17/06/2020	0000000024708	002003	852753	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006565	0000001	200.00	17/06/2020	0000000024708	002003	852754	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006566	0000001	150.00	17/06/2020	0000000024708	002003	852755	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006567	0000001	200.00	17/06/2020	0000000024708	002003	852756	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006585	0000001	200.00	17/06/2020	0000000024708	002003	852774	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006586	0000001	200.00	17/06/2020	0000000024708	002003	852775	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006589	0000001	400.00	17/06/2020	0000000024708	002003	852773	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006590	0000001	150.00	17/06/2020	0000000024708	002003	852772	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006591	0000001	180.00	17/06/2020	0000000024708	002003	852771	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006592	0000001	200.00	17/06/2020	0000000024708	002003	852770	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006593	0000001	200.00	17/06/2020	0000000024708	002003	852769	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006639	0000001	200.00	17/06/2020	0000000024708	002003	852776	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006640	0000001	250.00	17/06/2020	0000000024708	002003	852777	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006642	0000001	180.00	17/06/2020	0000000024708	002003	852778	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006643	0000001	400.00	17/06/2020	0000000024708	002003	852779	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006657	0000001	35.70	17/06/2020	0000000024368	002003	006657	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006659	0000001	200.00	17/06/2020	0000000024708	002003	852768	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006660	0000001	250.00	17/06/2020	0000000024708	002003	852767	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006661	0000001	150.00	17/06/2020	0000000024708	002003	852766	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006711	0000001	250.00	17/06/2020	0000000024708	002003	852743	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006713	0000001	250.00	17/06/2020	0000000024708	002003	852744	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006544	0000001	300.00	17/06/2020	0000000024708	002003	852760	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006545	0000001	130.00	17/06/2020	0000000024708	002003	852761	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006546	0000001	150.00	17/06/2020	0000000024708	002003	852762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006653	0000001	180.00	17/06/2020	0000000383341	002003	006653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006654	0000001	59.50	17/06/2020	0000000383414	002003	006654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006655	0000001	47.60	17/06/2020	0000000402931	002003	006655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006656	0000001	101.15	17/06/2020	0000000383341	002003	006656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006658	0000001	41.65	17/06/2020	0000000394661	002003	006658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006587	0000001	37.91	17/06/2020	0000000402931	002003	006587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006588	0000001	179.44	17/06/2020	0000000383414	002003	006588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007112	0000001	10.45	17/06/2020	0000000383341	002003	007112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006650	0000001	23.80	17/06/2020	0000000024368	002003	006650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006651	0000001	17.85	17/06/2020	0000000024368	002003	006651	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006675	0000001	80.00	17/06/2020	0000000024368	002003	006675	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006676	0000001	80.00	17/06/2020	0000000024368	002003	006676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006678	0000001	80.00	17/06/2020	0000000024368	002003	006678	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006679	0000001	80.00	17/06/2020	0000000024368	002003	006679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006648	0000001	11.90	17/06/2020	0000000024368	002003	006648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006668	0000001	95.20	17/06/2020	0000000024368	002003	006668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006673	0000001	89.25	17/06/2020	0000000024368	002003	006673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006727	0000001	76.12	17/06/2020	0000000204684	002003	006727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006728	0000001	76.12	17/06/2020	0000000204684	002003	006728	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007110	0000001	33.00	17/06/2020	0000130003268	041860	007110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007116	0000001	10.45	17/06/2020	0000000024708	002003	007116	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007117	0000001	52.25	17/06/2020	0000000024368	002003	007117	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006671	0000001	71.40	17/06/2020	0000000024368	002003	006671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006674	0000001	53.55	17/06/2020	0000000024368	002003	006674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006677	0000001	300.00	17/06/2020	0000000024368	002003	006677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007203	0000001	16.50	18/06/2020	0000130003268	041860	007203	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007204	0000001	90.00	18/06/2020	0000000413054	002003	007204	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007208	0000001	8718.00	19/06/2020	0000000024368	002003	200429	1137.19	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007248	0000001	32189.41	19/06/2020	0000000024368	002003	200429	3162.46	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007348	0000001	1.50	19/06/2020	0000000710103	000420	007348	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007353	0000001	90.00	19/06/2020	0000000413054	002003	007353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007308	0000001	3146.00	19/06/2020	0000000401773	002003	007308	156.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007309	0000001	69974.96	19/06/2020	0000000367249	002003	007309	6509.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007309	0000002	7749.32	19/06/2020	0000000367249	002003	007309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007310	0000001	57193.65	19/06/2020	0000000367249	002003	007310	10061.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007310	0000002	541.56	19/06/2020	0000000367249	002003	007310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007311	0000001	5562.71	19/06/2020	0000000367249	002003	007311	440.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007311	0000002	45.04	19/06/2020	0000000367249	002003	007311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007312	0000001	3051.00	19/06/2020	0000000367249	002003	007312	296.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007312	0000002	69.00	19/06/2020	0000000367249	002003	007312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007313	0000001	88647.34	19/06/2020	0000000367249	002003	007313	7203.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007313	0000002	926.66	19/06/2020	0000000367249	002003	007313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007314	0000001	340187.33	19/06/2020	0000000367249	002003	007314	39515.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007314	0000002	19260.01	19/06/2020	0000000367249	002003	007314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007315	0000001	4848.59	19/06/2020	0000000401773	002003	007315	452.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007315	0000002	91.41	19/06/2020	0000000401773	002003	007315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007316	0000001	2689.54	19/06/2020	0000000401773	002003	007316	249.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007316	0000002	43.46	19/06/2020	0000000401773	002003	007316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007317	0000001	230923.38	19/06/2020	0000000401773	002003	007317	28490.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007317	0000002	11441.17	19/06/2020	0000000401773	002003	007317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007318	0000001	110933.92	19/06/2020	0000000401773	002003	007318	10058.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007330	0000001	29545.08	19/06/2020	0000000401773	002003	007330	3477.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007330	0000002	271.62	19/06/2020	0000000401773	002003	007330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007335	0000001	36986.87	19/06/2020	0000000401773	002003	007335	5278.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007335	0000002	2210.46	19/06/2020	0000000401773	002003	007335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007336	0000001	36519.56	19/06/2020	0000000401773	002003	007336	4018.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007336	0000002	185.48	19/06/2020	0000000401773	002003	007336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007337	0000001	5887.12	19/06/2020	0000000401773	002003	007337	492.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007337	0000002	47.88	19/06/2020	0000000401773	002003	007337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007338	0000001	21595.36	19/06/2020	0000000401773	002003	007338	2294.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007338	0000002	1204.64	19/06/2020	0000000401773	002003	007338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007339	0000001	6200.00	19/06/2020	0000000401773	002003	007339	651.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007340	0000001	14219.58	19/06/2020	0000000401773	002003	007340	1223.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007340	0000002	1732.42	19/06/2020	0000000401773	002003	007340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007341	0000001	70750.57	19/06/2020	0000000401773	002003	007341	5962.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007341	0000002	5014.78	19/06/2020	0000000401773	002003	007341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007342	0000001	160261.91	19/06/2020	0000000401773	002003	007342	11347.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007342	0000002	24527.75	19/06/2020	0000000401773	002003	007342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007343	0000001	67142.00	19/06/2020	0000000401773	002003	007343	16388.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007345	0000001	291992.31	19/06/2020	0000000401773	002003	007345	56100.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007345	0000002	9.15	19/06/2020	0000000401773	002003	007345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007346	0000001	28165.74	19/06/2020	0000000401773	002003	007346	2217.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007346	0000002	4679.26	19/06/2020	0000000401773	002003	007346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007350	0000001	219.45	19/06/2020	0000000367249	002003	007350	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007221	0000001	4638.00	19/06/2020	0000000024368	002003	200429	801.33	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007224	0000001	2322.42	19/06/2020	0000000024368	002003	200429	579.98	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0007220	0000001	7723.00	19/06/2020	0000000024368	002003	200429	1047.64	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0007246	0000001	4638.00	19/06/2020	0000000024368	002003	200429	1002.19	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007218	0000001	11395.00	19/06/2020	0000000024368	002003	200429	884.52	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007233	0000001	2407.91	19/06/2020	0000000024368	002003	200429	1068.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007209	0000001	13525.00	19/06/2020	0000000024368	002003	200429	1893.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007237	0000001	36063.36	19/06/2020	0000000024368	002003	200429	6490.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007349	0000001	36.00	19/06/2020	0000130003268	041860	007349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007354	0000001	2.37	19/06/2020	0000000071889	002003	007354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007356	0000001	438.90	19/06/2020	0000000024368	002003	007356	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007357	0000001	4518.74	19/06/2020	0000000024368	002003	007357	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007207	0000001	4750.00	19/06/2020	0000000024368	002003	200429	436.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007217	0000001	16750.50	19/06/2020	0000000024368	002003	200429	2283.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007226	0000001	16496.29	19/06/2020	0000000024368	002003	200429	2760.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007206	0000001	52587.14	19/06/2020	0000000024368	002003	200429	10138.60	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007205	0000001	25821.00	19/06/2020	0000000024368	002003	200429	2720.94	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007234	0000001	50769.06	19/06/2020	0000000024368	002003	200429	11403.35	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007327	0000001	8737.00	19/06/2020	0000000024368	002003	200431	3.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007328	0000001	17846.18	19/06/2020	0000000024368	002003	200431	1013.47	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007347	0000001	11184.00	19/06/2020	0000000024708	002003	007347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007333	0000001	8360.00	19/06/2020	0000000383341	002003	007333	627.04	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007334	0000001	17630.00	19/06/2020	0000000394661	002003	007334	1335.98	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007351	0000001	10.45	19/06/2020	0000000394661	002003	007351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007352	0000001	10.45	19/06/2020	0000000383341	002003	007352	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007213	0000001	27182.70	19/06/2020	0000000024368	002003	200429	2557.91	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007214	0000001	7545.00	19/06/2020	0000000024368	002003	200429	600.70	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007273	0000001	52063.18	19/06/2020	0000000024368	002003	200429	9297.53	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007326	0000001	2090.00	19/06/2020	0000000024368	002003	200430	173.46	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007215	0000001	4180.00	19/06/2020	0000000024368	002003	200429	313.52	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007222	0000001	3135.00	19/06/2020	0000000024368	002003	200429	344.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007325	0000001	12695.00	19/06/2020	0000000024368	002003	200430	776.81	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007212	0000001	20447.00	19/06/2020	0000000024368	002003	200429	2004.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007251	0000001	235008.46	19/06/2020	0000000024368	002003	200429	61013.29	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007324	0000001	4100.00	19/06/2020	0000000024368	002003	200430	272.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007211	0000001	15558.00	19/06/2020	0000000024368	002003	200429	1730.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007231	0000001	70740.67	19/06/2020	0000000024368	002003	200429	15350.81	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007210	0000001	10051.00	19/06/2020	0000000024368	002003	200429	1210.15	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007243	0000001	18048.01	19/06/2020	0000000024368	002003	200429	4796.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007319	0000001	90592.30	19/06/2020	0000000024368	002003	007319	22067.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007320	0000001	26125.00	19/06/2020	0000000024368	002003	007320	1959.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007321	0000001	34662.00	19/06/2020	0000000024368	002003	007321	2689.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007322	0000001	7315.00	19/06/2020	0000000024368	002003	007322	548.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007323	0000001	2245.00	19/06/2020	0000000024368	002003	007323	170.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007329	0000001	69904.68	19/06/2020	0000000024368	002003	007329	15034.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007331	0000001	153366.98	19/06/2020	0000000197629	002003	007331	39378.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007331	0000002	9104.13	19/06/2020	0000000197629	002003	007331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007332	0000001	7315.00	19/06/2020	0000000197629	002003	007332	548.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007344	0000001	66981.48	19/06/2020	0000000024368	002003	007344	17986.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006817	0000001	300.00	22/06/2020	0000000024368	002003	006817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007104	0000001	8739.00	22/06/2020	0000000147850	002003	007104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007365	0000001	31.35	22/06/2020	0000000147850	002003	007365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007083	0000001	166.50	22/06/2020	0000000024368	002003	007083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007099	0000001	1515.00	22/06/2020	0000000147850	002003	007099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006890	0000001	2392.00	22/06/2020	0000000147850	002003	006890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006893	0000001	190.71	22/06/2020	0000000372536	002003	006893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006894	0000001	50.64	22/06/2020	0000000372536	002003	006894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006896	0000001	45.89	22/06/2020	0000000372536	002003	006896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006898	0000001	216.03	22/06/2020	0000000372536	002003	006898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006900	0000001	174.88	22/06/2020	0000000372536	002003	006900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006901	0000001	79.13	22/06/2020	0000000372536	002003	006901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006903	0000001	144.02	22/06/2020	0000000372536	002003	006903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006905	0000001	117.91	22/06/2020	0000000372536	002003	006905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006907	0000001	1227.38	22/06/2020	0000000372536	002003	006907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006908	0000001	226.81	22/06/2020	0000000024368	002003	006908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006909	0000001	23.74	22/06/2020	0000000372536	002003	006909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006911	0000001	762.07	22/06/2020	0000000147850	002003	006911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006913	0000001	522.29	22/06/2020	0000000147850	002003	006913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006915	0000001	1501.98	22/06/2020	0000000147850	002003	006915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006917	0000001	299.92	22/06/2020	0000000147850	002003	006917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006918	0000001	193.88	22/06/2020	0000000147850	002003	006918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006920	0000001	311.79	22/06/2020	0000000147850	002003	006920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006922	0000001	1058.03	22/06/2020	0000000147850	002003	006922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006923	0000001	1507.52	22/06/2020	0000000147850	002003	006923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006924	0000001	125.03	22/06/2020	0000000147850	002003	006924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006925	0000001	136.11	22/06/2020	0000000147850	002003	006925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006926	0000001	520.70	22/06/2020	0000000147850	002003	006926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006928	0000001	207.33	22/06/2020	0000000147850	002003	006928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006929	0000001	161.43	22/06/2020	0000000147850	002003	006929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006931	0000001	36.40	22/06/2020	0000000147850	002003	006931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006932	0000001	156.68	22/06/2020	0000000147850	002003	006932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006934	0000001	131.36	22/06/2020	0000000147850	002003	006934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006936	0000001	116.32	22/06/2020	0000000147850	002003	006936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006938	0000001	226.32	22/06/2020	0000000147850	002003	006938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006940	0000001	140.06	22/06/2020	0000000147850	002003	006940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006942	0000001	111.58	22/06/2020	0000000147850	002003	006942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006943	0000001	89.42	22/06/2020	0000000147850	002003	006943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006945	0000001	104.45	22/06/2020	0000000147850	002003	006945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006947	0000001	145.60	22/06/2020	0000000147850	002003	006947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006948	0000001	94.17	22/06/2020	0000000147850	002003	006948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006950	0000001	60.14	22/06/2020	0000000147850	002003	006950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006952	0000001	397.25	22/06/2020	0000000147850	002003	006952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006957	0000001	79.13	22/06/2020	0000000147850	002003	006957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006959	0000001	211.29	22/06/2020	0000000147850	002003	006959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006961	0000001	919.55	22/06/2020	0000000147850	002003	006961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006963	0000001	292.00	22/06/2020	0000000147850	002003	006963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006965	0000001	289.63	22/06/2020	0000000147850	002003	006965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006967	0000001	79.13	22/06/2020	0000000147850	002003	006967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006968	0000001	143.23	22/06/2020	0000000147850	002003	006968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006969	0000001	137.69	22/06/2020	0000000147850	002003	006969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006971	0000001	79.13	22/06/2020	0000000147850	002003	006971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007034	0000001	200.00	22/06/2020	0000000024368	002003	007034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007045	0000001	11406.00	22/06/2020	0000000147850	002003	007045	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006805	0000001	52.22	22/06/2020	0000000079480	002003	006805	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006806	0000001	169.34	22/06/2020	0000000079480	002003	006806	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006810	0000001	221.57	22/06/2020	0000000079480	002003	006810	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006811	0000001	49.85	22/06/2020	0000000079480	002003	006811	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006814	0000001	397.25	22/06/2020	0000000079480	002003	006814	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006815	0000001	94.96	22/06/2020	0000000079480	002003	006815	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006855	0000001	80.71	22/06/2020	0000000079480	002003	006855	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006863	0000001	716.17	22/06/2020	0000000079480	002003	006863	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006872	0000001	63.30	22/06/2020	0000000079480	002003	006872	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006873	0000001	79.13	22/06/2020	0000000079480	002003	006873	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006914	0000001	201.79	22/06/2020	0000000079480	002003	006914	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006850	0000001	189.92	22/06/2020	0000000079480	002003	006850	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006804	0000001	1350.04	22/06/2020	0000000079480	002003	006804	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006807	0000001	91.00	22/06/2020	0000000079480	002003	006807	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006808	0000001	83.09	22/06/2020	0000000079480	002003	006808	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006809	0000001	993.75	22/06/2020	0000000079480	002003	006809	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006812	0000001	35.61	22/06/2020	0000000079480	002003	006812	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006875	0000001	79.13	22/06/2020	0000000079480	002003	006875	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006877	0000001	23.74	22/06/2020	0000000079480	002003	006877	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006879	0000001	82.30	22/06/2020	0000000079480	002003	006879	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006881	0000001	45.10	22/06/2020	0000000079480	002003	006881	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006882	0000001	219.20	22/06/2020	0000000079480	002003	006882	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006883	0000001	23.74	22/06/2020	0000000079480	002003	006883	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006885	0000001	232.65	22/06/2020	0000000079480	002003	006885	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006887	0000001	159.06	22/06/2020	0000000079480	002003	006887	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006910	0000001	3222.38	22/06/2020	0000000079480	002003	006910	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006912	0000001	23.74	22/06/2020	0000000079480	002003	006912	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006916	0000001	205.75	22/06/2020	0000000079480	002003	006916	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007018	0000001	6060.50	22/06/2020	0000000079480	002003	007018	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006888	0000001	122.65	22/06/2020	0000000079480	002003	006888	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006982	0000001	188.00	22/06/2020	0000000079480	002003	006982	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007019	0000001	1014.00	22/06/2020	0000000079480	002003	007019	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007020	0000001	777.33	22/06/2020	0000000079480	002003	007020	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006861	0000001	76.12	22/06/2020	0000000079480	002003	006861	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006862	0000001	235.00	22/06/2020	0000000079480	002003	006862	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006864	0000001	141.00	22/06/2020	0000000079480	002003	006864	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006865	0000001	185.96	22/06/2020	0000000079480	002003	006865	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006866	0000001	141.00	22/06/2020	0000000079480	002003	006866	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006867	0000001	653.65	22/06/2020	0000000079480	002003	006867	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006868	0000001	189.92	22/06/2020	0000000079480	002003	006868	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006869	0000001	5340.83	22/06/2020	0000000079480	002003	006869	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006847	0000001	92.00	22/06/2020	0000000079480	002003	006847	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006860	0000001	580.85	22/06/2020	0000000079480	002003	006860	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006816	0000001	23.74	22/06/2020	0000000079480	002003	006816	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006842	0000001	85.46	22/06/2020	0000000079480	002003	006842	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006878	0000001	220.80	22/06/2020	0000000079480	002003	006878	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006884	0000001	368.00	22/06/2020	0000000079480	002003	006884	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006886	0000001	250.00	22/06/2020	0000000024708	002003	852781	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006899	0000001	23.74	22/06/2020	0000000079480	002003	006899	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006874	0000001	276.00	22/06/2020	0000000402931	002003	006874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006876	0000001	441.60	22/06/2020	0000000383341	002003	006876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006880	0000001	368.00	22/06/2020	0000000383414	002003	006880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006939	0000001	23.74	22/06/2020	0000000383414	002003	006939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006941	0000001	760.48	22/06/2020	0000000383414	002003	006941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006944	0000001	311.00	22/06/2020	0000000383414	002003	006944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006946	0000001	38.77	22/06/2020	0000000383414	002003	006946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006949	0000001	205.40	22/06/2020	0000000383414	002003	006949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006951	0000001	891.85	22/06/2020	0000000383341	002003	006951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006756	0000001	68.00	22/06/2020	0000000383341	002003	006756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006757	0000001	476.00	22/06/2020	0000000383414	002003	006757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007032	0000001	11940.00	22/06/2020	0000000079480	002003	007032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006825	0000001	368.00	22/06/2020	0000000079480	002003	006825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006891	0000001	23.74	22/06/2020	0000000079480	002003	006891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006892	0000001	23.74	22/06/2020	0000000079480	002003	006892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006895	0000001	37.19	22/06/2020	0000000079480	002003	006895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006897	0000001	28.48	22/06/2020	0000000079480	002003	006897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006904	0000001	1875.50	22/06/2020	0000000079480	002003	006904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006906	0000001	245.31	22/06/2020	0000000079480	002003	006906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006826	0000001	368.00	22/06/2020	0000000079480	002003	006826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006844	0000001	86.25	22/06/2020	0000000079480	002003	006844	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006852	0000001	234.24	22/06/2020	0000000079480	002003	006852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006853	0000001	83.09	22/06/2020	0000000079480	002003	006853	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007010	0000001	641.76	22/06/2020	0000000079480	002003	007010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007011	0000001	63.63	22/06/2020	0000000079480	002003	007011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007012	0000001	63.63	22/06/2020	0000000079480	002003	007012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007021	0000001	1280.83	22/06/2020	0000000079480	002003	007021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007022	0000001	63.63	22/06/2020	0000000079480	002003	007022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007024	0000001	450.04	22/06/2020	0000000079480	002003	007024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007027	0000001	63.63	22/06/2020	0000000079480	002003	007027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007030	0000001	897.39	22/06/2020	0000000079480	002003	007030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007361	0000001	25.50	22/06/2020	0000130003268	041860	007361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007366	0000001	10.45	22/06/2020	0000000079480	002003	007366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007367	0000001	10.45	22/06/2020	0000000024368	002003	007367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007368	0000001	179.73	22/06/2020	0000000108804	002003	007368	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006846	0000001	79.13	22/06/2020	0000000079480	002003	006846	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006848	0000001	111.58	22/06/2020	0000000079480	002003	006848	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006857	0000001	79.13	22/06/2020	0000000079480	002003	006857	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006858	0000001	79.13	22/06/2020	0000000079480	002003	006858	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006902	0000001	143.23	22/06/2020	0000000079480	002003	006902	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007038	0000001	354.67	22/06/2020	0000000079480	002003	007038	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006813	0000001	802.43	22/06/2020	0000000079480	002003	006813	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006870	0000001	23.74	22/06/2020	0000000079480	002003	006870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007362	0000001	41.80	22/06/2020	0000000367249	002003	007362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007084	0000001	614.72	22/06/2020	0000000367249	002003	007084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007085	0000001	614.72	22/06/2020	0000000367249	002003	007085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006927	0000001	2780.02	22/06/2020	0000000401773	002003	006927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006930	0000001	1549.46	22/06/2020	0000000401773	002003	006930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006933	0000001	1180.69	22/06/2020	0000000401773	002003	006933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006935	0000001	402.00	22/06/2020	0000000401773	002003	006935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006937	0000001	914.01	22/06/2020	0000000401773	002003	006937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006966	0000001	486.68	22/06/2020	0000000401773	002003	006966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006970	0000001	584.80	22/06/2020	0000000401773	002003	006970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006972	0000001	79.13	22/06/2020	0000000401773	002003	006972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006973	0000001	68.84	22/06/2020	0000000401773	002003	006973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006974	0000001	1943.56	22/06/2020	000000031241X	002003	006974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006975	0000001	477.18	22/06/2020	0000000401773	002003	006975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006976	0000001	362.43	22/06/2020	0000000401773	002003	006976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006977	0000001	1321.55	22/06/2020	0000000401773	002003	006977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006978	0000001	158.27	22/06/2020	0000000401773	002003	006978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006979	0000001	2677.14	22/06/2020	0000000367249	002003	006979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006980	0000001	36.40	22/06/2020	0000000401773	002003	006980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006981	0000001	936.96	22/06/2020	0000000367249	002003	006981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006983	0000001	33.23	22/06/2020	0000000401773	002003	006983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006984	0000001	608.54	22/06/2020	0000000401773	002003	006984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006985	0000001	579.26	22/06/2020	0000000401773	002003	006985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006987	0000001	615.67	22/06/2020	0000000401773	002003	006987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006989	0000001	589.55	22/06/2020	0000000401773	002003	006989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006991	0000001	789.76	22/06/2020	0000000401773	002003	006991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006992	0000001	79.13	22/06/2020	0000000401773	002003	006992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006993	0000001	561.06	22/06/2020	0000000401773	002003	006993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006994	0000001	663.15	22/06/2020	0000000401773	002003	006994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006995	0000001	58.56	22/06/2020	0000000401773	002003	006995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006996	0000001	651.28	22/06/2020	0000000401773	002003	006996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006997	0000001	35.61	22/06/2020	0000000401773	002003	006997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006998	0000001	1136.38	22/06/2020	0000000401773	002003	006998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006999	0000001	865.73	22/06/2020	0000000401773	002003	006999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007000	0000001	50.64	22/06/2020	0000000401773	002003	007000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007001	0000001	441.57	22/06/2020	0000000401773	002003	007001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007002	0000001	37.19	22/06/2020	0000000401773	002003	007002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007003	0000001	79.13	22/06/2020	0000000401773	002003	007003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007004	0000001	297.54	22/06/2020	0000000401773	002003	007004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007005	0000001	1205.22	22/06/2020	0000000401773	002003	007005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007006	0000001	23.74	22/06/2020	0000000401773	002003	007006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007007	0000001	401.21	22/06/2020	0000000401773	002003	007007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007008	0000001	53.81	22/06/2020	0000000401773	002003	007008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007036	0000001	239.92	22/06/2020	0000000367249	002003	007036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007040	0000001	76.12	22/06/2020	0000000367249	002003	007040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007089	0000001	1150.00	22/06/2020	0000000367249	002003	007089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007091	0000001	700.00	22/06/2020	0000000367249	002003	007091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007092	0000001	184.00	22/06/2020	0000000401773	002003	007092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007095	0000001	810.00	22/06/2020	0000000367249	002003	007095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007096	0000001	5700.00	22/06/2020	0000000367249	002003	007096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007096	0000002	300.00	22/06/2020	0000000367249	002003	007096	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007363	0000001	32.30	22/06/2020	0000000413054	002003	007363	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007364	0000001	10.45	22/06/2020	0000000411914	002003	007364	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006824	0000001	12080.00	22/06/2020	0000000411914	002003	006824	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006953	0000001	19.91	22/06/2020	0000000411914	002003	006953	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006954	0000001	23.74	22/06/2020	0000000411914	002003	006954	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006955	0000001	23.74	22/06/2020	0000000411914	002003	006955	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006956	0000001	23.74	22/06/2020	0000000411914	002003	006956	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006958	0000001	23.74	22/06/2020	0000000411914	002003	006958	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006960	0000001	23.74	22/06/2020	0000000411914	002003	006960	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006962	0000001	23.74	22/06/2020	0000000411914	002003	006962	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006964	0000001	574.52	22/06/2020	0000000411914	002003	006964	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007390	0000001	59.30	23/06/2020	0000000413054	002003	007390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007318	0000002	3167.24	23/06/2020	0000000401773	002003	007318	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007387	0000001	45.00	23/06/2020	0000130003268	041860	007387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007389	0000001	10.45	23/06/2020	0000000024368	002003	007389	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007391	0000001	200.00	23/06/2020	0000000071889	002003	007391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007347	0000002	2016.00	23/06/2020	0000000024708	002003	007347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007388	0000001	4848.00	23/06/2020	0000000124168	002003	007388	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007198	0000001	3819.00	23/06/2020	0000000024368	002003	007198	190.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007113	0000001	27540.63	23/06/2020	0000000710189	000420	007113	1236.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007113	0000002	562.05	23/06/2020	0000000710189	000420	007113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007118	0000001	18849.86	23/06/2020	0000000710189	000420	007118	846.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007118	0000002	384.69	23/06/2020	0000000710189	000420	007118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007386	0000001	44.00	23/06/2020	0000000710189	000420	007386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007355	0000001	1073204.57	23/06/2020	0000000197629	002003	007355	228728.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007355	0000002	49595.45	23/06/2020	0000000197629	002003	007355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007397	0000001	49.00	25/06/2020	0000000710189	000420	007397	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007394	0000001	70644.89	25/06/2020	0000000124168	002003	007394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007395	0000001	15.00	25/06/2020	0000130003268	041860	007395	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007400	0000001	49.00	25/06/2020	0000000004420	000420	007400	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007402	0000001	49.00	25/06/2020	0000000001323	000420	007402	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007398	0000001	49.00	25/06/2020	0000000710340	000420	007398	0.00	1	Conta Corrente	CEF RESIDENCIA PARK2- 71.034-0
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007401	0000001	49.00	25/06/2020	0000000003326	000420	007401	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007396	0000001	9.00	25/06/2020	0000000413054	002003	007396	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007399	0000001	49.00	25/06/2020	0000000710103	000420	007399	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007403	0000001	9.00	25/06/2020	0000000413054	002003	007403	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007406	0000001	72.00	26/06/2020	0000000413054	002003	007406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007405	0000001	24.00	26/06/2020	0000130003268	041860	007405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007407	0000001	10.45	26/06/2020	0000000124168	002003	007407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007414	0000001	25.50	26/06/2020	0000130003268	041860	007414	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007359	0000001	21472.48	26/06/2020	0000000124168	002003	007359	1374.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007161	0000001	3568.67	29/06/2020	0000000024708	002003	852786	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007421	0000001	336281.91	29/06/2020	0000006472727	000420	007421	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007417	0000001	147.00	29/06/2020	0000000001323	000420	007417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007419	0000001	25.50	29/06/2020	0000130003268	041860	007419	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007155	0000001	150.00	29/06/2020	0000000024708	002003	852783	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007156	0000001	200.00	29/06/2020	0000000024708	002003	852784	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007157	0000001	200.00	29/06/2020	0000000024708	002003	852785	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007177	0000001	300.00	29/06/2020	0000000024708	002003	852782	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007418	0000001	2.80	29/06/2020	0000000710103	000420	007418	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007420	0000001	108.00	29/06/2020	0000000413054	002003	007420	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007486	0000001	918.00	30/06/2020	0000000411914	002003	007486	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007487	0000001	1.96	30/06/2020	0000000710103	000420	007487	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007492	0000001	63.00	30/06/2020	0000000413054	002003	007492	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007497	0000001	10.45	30/06/2020	0000000411914	002003	007497	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007229	0000001	38.50	30/06/2020	0000000411914	002003	007229	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007173	0000001	330.00	30/06/2020	0000000411914	002003	007173	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007175	0000001	79.80	30/06/2020	0000000411914	002003	007175	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007392	0000001	350.28	30/06/2020	0000000411914	002003	007392	5.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007393	0000001	44.24	30/06/2020	0000000411914	002003	007393	0.66	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007372	0000001	479.00	30/06/2020	0000000411914	002003	007372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007408	0000001	3150.00	30/06/2020	0000000401773	002003	007408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007409	0000001	200.00	30/06/2020	0000000312371	002003	007409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007410	0000001	4595.35	30/06/2020	0000000312371	002003	007410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007412	0000001	3250.00	30/06/2020	0000000367249	002003	007412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007416	0000001	1320.54	30/06/2020	0000000367249	002003	007416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007422	0000001	316.50	30/06/2020	000000031241X	002003	007422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007423	0000001	15769.76	30/06/2020	0000000367249	002003	007423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007424	0000001	60389.71	30/06/2020	0000000367249	002003	007424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007425	0000001	12034.33	30/06/2020	000000031241X	002003	007425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007426	0000001	1458.82	30/06/2020	0000000367249	002003	007426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007427	0000001	7000.67	30/06/2020	0000000401773	002003	007427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007428	0000001	10682.56	30/06/2020	0000000401773	002003	007428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007429	0000001	8325.55	30/06/2020	0000000401773	002003	007429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007430	0000001	59399.30	30/06/2020	0000000401773	002003	007430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007431	0000001	23124.98	30/06/2020	0000000401773	002003	007431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007432	0000001	73601.53	30/06/2020	0000000401773	002003	007432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007433	0000001	17678.02	30/06/2020	0000000401773	002003	007433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007488	0000001	125.40	30/06/2020	0000000367249	002003	007488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007086	0000001	2145.60	30/06/2020	0000000367249	002003	007086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007266	0000001	1363.70	30/06/2020	0000000367249	002003	007266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007267	0000001	18.75	30/06/2020	0000000367249	002003	007267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007268	0000001	29.49	30/06/2020	0000000367249	002003	007268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007106	0000001	1820.00	30/06/2020	0000000367249	002003	007106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007289	0000001	75.00	30/06/2020	0000000367249	002003	007289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007290	0000001	75.00	30/06/2020	0000000367249	002003	007290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007270	0000001	79.20	30/06/2020	0000000401773	002003	007270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007271	0000001	2000.00	30/06/2020	0000000401773	002003	007271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007272	0000001	3021.86	30/06/2020	0000000401773	002003	007272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007274	0000001	3230.00	30/06/2020	0000000367249	002003	007274	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007380	0000001	220.00	30/06/2020	0000000401773	002003	007380	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007128	0000001	122.82	30/06/2020	0000000367249	002003	007128	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007142	0000001	385.00	30/06/2020	000000031241X	002003	007142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007143	0000001	3610.00	30/06/2020	0000000401773	002003	007143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007144	0000001	577.30	30/06/2020	0000000401773	002003	007144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007145	0000001	62.10	30/06/2020	0000000401773	002003	007145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007146	0000001	1301.89	30/06/2020	000000031241X	002003	007146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007147	0000001	70.25	30/06/2020	0000000367249	002003	007147	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007152	0000001	270.73	30/06/2020	0000000401773	002003	007152	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007163	0000001	330.00	30/06/2020	0000000367249	002003	007163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007164	0000001	330.00	30/06/2020	0000000367249	002003	007164	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007181	0000001	1737.42	30/06/2020	0000000367249	002003	007181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007184	0000001	2496.24	30/06/2020	0000000367249	002003	007184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007185	0000001	5118.33	30/06/2020	0000000367249	002003	007185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007186	0000001	225.68	30/06/2020	0000000367249	002003	007186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007187	0000001	575.82	30/06/2020	0000000367249	002003	007187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007188	0000001	1721.11	30/06/2020	0000000367249	002003	007188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007189	0000001	10669.04	30/06/2020	0000000401773	002003	007189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007189	0000002	561.53	30/06/2020	0000000401773	002003	007189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007190	0000001	728.80	30/06/2020	0000000401773	002003	007190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007191	0000001	1477.60	30/06/2020	0000000401773	002003	007191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007192	0000001	521.20	30/06/2020	0000000367249	002003	007192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007223	0000001	415.00	30/06/2020	0000000367249	002003	007223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007240	0000001	40.50	30/06/2020	0000000367249	002003	007240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007241	0000001	600.00	30/06/2020	0000000367249	002003	007241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007242	0000001	448.30	30/06/2020	0000000401773	002003	007242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007244	0000001	129.22	30/06/2020	000000031241X	002003	007244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007245	0000001	1082.00	30/06/2020	0000000401773	002003	007245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007247	0000001	180.00	30/06/2020	0000000367249	002003	007247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007249	0000001	1626.30	30/06/2020	0000000401773	002003	007249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007250	0000001	1419.50	30/06/2020	000000031241X	002003	007250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007252	0000001	1731.60	30/06/2020	0000000401773	002003	007252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007253	0000001	1065.00	30/06/2020	0000000367249	002003	007253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007254	0000001	1420.00	30/06/2020	0000000367249	002003	007254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007255	0000001	1085.90	30/06/2020	0000000401773	002003	007255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007256	0000001	700.00	30/06/2020	0000000367249	002003	007256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007257	0000001	700.00	30/06/2020	0000000367249	002003	007257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007258	0000001	700.00	30/06/2020	0000000367249	002003	007258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007259	0000001	500.00	30/06/2020	0000000367249	002003	007259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007260	0000001	405.63	30/06/2020	0000000367249	002003	007260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007261	0000001	236.54	30/06/2020	0000000367249	002003	007261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007262	0000001	5902.66	30/06/2020	0000000367249	002003	007262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007263	0000001	637.20	30/06/2020	0000000367249	002003	007263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006818	0000001	300.00	30/06/2020	0000000367249	002003	006818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006792	0000001	6153.96	30/06/2020	0000000367249	002003	006792	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007080	0000001	15971.35	30/06/2020	0000000401773	002003	007080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006630	0000001	5557.50	30/06/2020	0000000401773	002003	006630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006630	0000002	292.50	30/06/2020	0000000401773	002003	006630	0.00	1	Conta Corrente	NULL
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SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007167	0000001	330.00	30/06/2020	0000000024368	002003	007167	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007120	0000001	4378.00	30/06/2020	0000000024368	002003	007120	218.90	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007411	0000001	3300.00	30/06/2020	0000000024368	002003	007411	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007373	0000001	110.00	30/06/2020	0000000024368	002003	007373	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0007460	0000001	1604.47	30/06/2020	0000000024708	002003	007460	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007463	0000001	688.77	30/06/2020	0000000024708	002003	007463	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007464	0000001	531.17	30/06/2020	0000000024708	002003	007464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007465	0000001	2069.91	30/06/2020	0000000024708	002003	007465	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007466	0000001	3453.09	30/06/2020	0000000024708	002003	007466	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007467	0000001	1658.99	30/06/2020	0000000024708	002003	007467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007468	0000001	3453.09	30/06/2020	0000000024708	002003	007468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007469	0000001	3508.49	30/06/2020	0000000024708	002003	007469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007470	0000001	2060.25	30/06/2020	0000000024708	002003	007470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007471	0000001	3466.96	30/06/2020	0000000024708	002003	007471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007472	0000001	962.36	30/06/2020	0000000024708	002003	007472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007473	0000001	1515.08	30/06/2020	0000000204684	002003	007473	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007474	0000001	1327.82	30/06/2020	0000000024708	002003	007474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007475	0000001	3688.27	30/06/2020	0000000204684	002003	007475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007476	0000001	2563.77	30/06/2020	0000000024708	002003	007476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007477	0000001	290.17	30/06/2020	0000000204684	002003	007477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007478	0000001	401.25	30/06/2020	0000000204684	002003	007478	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007480	0000001	103.77	30/06/2020	0000000204684	002003	007480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007481	0000001	2065.68	30/06/2020	0000000204684	002003	007481	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007482	0000001	636.81	30/06/2020	0000000204684	002003	007482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007483	0000001	2065.68	30/06/2020	0000000204684	002003	007483	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007484	0000001	103.77	30/06/2020	0000000204684	002003	007484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007485	0000001	636.81	30/06/2020	0000000204684	002003	007485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007494	0000001	386.65	30/06/2020	0000000024368	002003	007494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007495	0000001	7256.67	30/06/2020	0000000024368	002003	007495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007496	0000001	42.00	30/06/2020	0000130003268	041860	007496	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006819	0000001	736.00	30/06/2020	0000000024368	002003	006819	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006823	0000001	644.00	30/06/2020	0000000024368	002003	006823	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006828	0000001	736.00	30/06/2020	0000000024368	002003	006828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006921	0000001	70934.42	30/06/2020	0000000079480	002003	006921	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007413	0000001	5400.00	30/06/2020	0000000024368	002003	007413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007168	0000001	330.00	30/06/2020	0000000024368	002003	007168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007171	0000001	330.00	30/06/2020	0000000024368	002003	007171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007415	0000001	156.00	30/06/2020	0000000071889	002003	007415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007375	0000001	220.00	30/06/2020	0000000024368	002003	007375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007166	0000001	330.00	30/06/2020	0000000024368	002003	007166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007182	0000001	297.00	30/06/2020	0000000024368	002003	007182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006919	0000001	1885.00	30/06/2020	0000000079480	002003	006919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006827	0000001	552.00	30/06/2020	0000000024368	002003	006827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006820	0000001	552.00	30/06/2020	0000000024368	002003	006820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007172	0000001	330.00	30/06/2020	0000000024368	002003	007172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006191	0000001	6910.00	30/06/2020	0000000024368	002003	006191	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0006351	0000001	3500.00	30/06/2020	0000000024368	002003	006351	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007479	0000001	45952.28	30/06/2020	0000000079480	002003	007479	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007193	0000001	415.00	30/06/2020	0000000024368	002003	007193	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007194	0000001	4260.00	30/06/2020	0000000024368	002003	007194	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007195	0000001	4000.00	30/06/2020	0000000024368	002003	007195	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007197	0000001	1680.00	30/06/2020	0000000024368	002003	007197	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007103	0000001	406.00	30/06/2020	0000000024368	002003	007103	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007107	0000001	3000.00	30/06/2020	0000000024368	002003	007107	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007108	0000001	3170.00	30/06/2020	0000000024368	002003	007108	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007235	0000001	37.90	30/06/2020	0000000024368	002003	007235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007285	0000001	245.84	30/06/2020	0000000024368	002003	007285	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007293	0000001	27072.00	30/06/2020	0000000024368	002003	007293	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007294	0000001	2088.00	30/06/2020	0000000024368	002003	007294	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007295	0000001	4850.00	30/06/2020	0000000024368	002003	007295	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007296	0000001	494.00	30/06/2020	0000000024368	002003	007296	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007297	0000001	820.00	30/06/2020	0000000024368	002003	007297	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007298	0000001	705.32	30/06/2020	0000000024368	002003	007298	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007299	0000001	3060.00	30/06/2020	0000000024368	002003	007299	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007300	0000001	1593.90	30/06/2020	0000000024368	002003	007300	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007301	0000001	3060.00	30/06/2020	0000000024368	002003	007301	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007302	0000001	696.00	30/06/2020	0000000024368	002003	007302	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007202	0000001	835.00	30/06/2020	0000000024368	002003	007202	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006849	0000001	1508.00	30/06/2020	0000000024368	002003	006849	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006851	0000001	5510.00	30/06/2020	0000000024368	002003	006851	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006751	0000001	3988.00	30/06/2020	0000000024368	002003	006751	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006754	0000001	13673.00	30/06/2020	0000000024368	002003	006754	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006755	0000001	8370.00	30/06/2020	0000000024368	002003	006755	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006158	0000001	10348.00	30/06/2020	0000000024368	002003	006158	517.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006356	0000001	18750.00	30/06/2020	0000000024368	002003	006356	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006120	0000001	4361.10	30/06/2020	0000000024368	002003	006120	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007105	0000001	1000.00	30/06/2020	0000000024368	002003	007105	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007404	0000001	250.00	30/06/2020	0000000024368	002003	007404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007461	0000001	32844.56	30/06/2020	0000000197629	002003	007461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007462	0000001	56470.07	30/06/2020	0000000197629	002003	007462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007493	0000001	20.90	30/06/2020	0000000147850	002003	007493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006889	0000001	1104.00	30/06/2020	0000000024368	002003	006889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007238	0000001	426.00	30/06/2020	0000000024368	002003	007238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007239	0000001	224.00	30/06/2020	0000000024368	002003	007239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007119	0000001	1765.96	30/06/2020	0000000024368	002003	007119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007121	0000001	415.50	30/06/2020	0000000024368	002003	007121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007158	0000001	1010.00	30/06/2020	0000000147850	002003	007158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007159	0000001	1100.00	30/06/2020	0000000024368	002003	007159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007160	0000001	300.00	30/06/2020	0000000147850	002003	007160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007169	0000001	660.00	30/06/2020	0000000024368	002003	007169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007178	0000001	1035.20	30/06/2020	0000000147850	002003	007178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007179	0000001	630.40	30/06/2020	0000000024368	002003	007179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007227	0000001	305.00	30/06/2020	0000000024368	002003	007227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007374	0000001	110.00	30/06/2020	0000000024368	002003	007374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007101	0000001	1088.00	30/06/2020	0000000024368	002003	007101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006669	0000001	1112.67	30/06/2020	0000000024368	002003	006669	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007081	0000001	1449.00	30/06/2020	0000000024368	002003	007081	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007100	0000001	927.50	30/06/2020	0000000024368	002003	007100	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007174	0000001	279.90	30/06/2020	0000000024368	002003	007174	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007199	0000001	768.52	30/06/2020	0000000024368	002003	007199	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007200	0000001	940.50	30/06/2020	0000000024368	002003	007200	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006718	0000001	935.67	30/06/2020	0000000024368	002003	006718	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007376	0000001	110.00	30/06/2020	0000000024368	002003	007376	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007291	0000001	930.70	30/06/2020	0000000024368	002003	007291	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007292	0000001	80.08	30/06/2020	0000000024368	002003	007292	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007303	0000001	763.00	30/06/2020	0000000024368	002003	007303	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007307	0000001	1047.00	30/06/2020	0000000024368	002003	007307	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006485	0000001	3438.00	30/06/2020	0000000024368	002003	006485	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006871	0000001	49100.27	30/06/2020	0000000024368	002003	006871	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006743	0000001	2754.00	30/06/2020	0000000024368	002003	006743	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006747	0000001	9788.00	30/06/2020	0000000024368	002003	006747	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006750	0000001	3673.64	30/06/2020	0000000024368	002003	006750	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006854	0000001	1850.00	30/06/2020	0000000024368	002003	006854	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006856	0000001	404.80	30/06/2020	0000000024368	002003	006856	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006859	0000001	2088.00	30/06/2020	0000000024368	002003	006859	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007216	0000001	370.00	30/06/2020	0000000024368	002003	007216	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007219	0000001	420.00	30/06/2020	0000000024368	002003	007219	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007225	0000001	411.93	30/06/2020	0000000024368	002003	007225	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007230	0000001	840.00	30/06/2020	0000000079480	002003	851364	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007232	0000001	5532.20	30/06/2020	0000000024368	002003	007232	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007236	0000001	108.00	30/06/2020	0000000024368	002003	007236	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007082	0000001	1025.10	30/06/2020	0000000024368	002003	007082	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007102	0000001	24.05	30/06/2020	0000000024368	002003	007102	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007170	0000001	330.00	30/06/2020	0000000024368	002003	007170	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007196	0000001	1592.00	30/06/2020	0000000024368	002003	007196	79.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007201	0000001	1046.70	30/06/2020	0000000024368	002003	007201	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007276	0000001	165.10	30/06/2020	0000000024368	002003	007276	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007277	0000001	580.00	30/06/2020	0000000079480	002003	851365	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007278	0000001	8400.00	30/06/2020	0000000024368	002003	007278	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007279	0000001	817.16	30/06/2020	0000000079480	002003	851362	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007280	0000001	2193.60	30/06/2020	0000000024368	002003	007280	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007281	0000001	2193.60	30/06/2020	0000000024368	002003	007281	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007282	0000001	909.73	30/06/2020	0000000079480	002003	851363	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007283	0000001	1760.60	30/06/2020	0000000024368	002003	007283	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007284	0000001	6230.00	30/06/2020	0000000024368	002003	007284	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007286	0000001	938.10	30/06/2020	0000000024368	002003	007286	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007287	0000001	228.26	30/06/2020	0000000024368	002003	007287	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007288	0000001	2148.00	30/06/2020	0000000024368	002003	007288	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007304	0000001	1076.00	30/06/2020	0000000024368	002003	007304	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007305	0000001	1206.00	30/06/2020	0000000024368	002003	007305	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007306	0000001	1435.00	30/06/2020	0000000024368	002003	007306	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006716	0000001	1503.90	30/06/2020	0000000024368	002003	006716	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006627	0000001	1421.10	30/06/2020	0000000024368	002003	006627	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006482	0000001	1896.00	30/06/2020	0000000024368	002003	006482	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006483	0000001	1896.00	30/06/2020	0000000024368	002003	006483	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006488	0000001	1305.00	30/06/2020	0000000024368	002003	006488	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006489	0000001	1054.98	30/06/2020	0000000024368	002003	006489	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007544	0000001	60.00	01/07/2020	0000130003268	041860	007544	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007545	0000001	72.00	01/07/2020	0000000413054	002003	007545	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007734	0000001	90.00	02/07/2020	0000000413054	002003	007734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007733	0000001	24.00	02/07/2020	0000130003268	041860	007733	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007523	0000001	8600.00	02/07/2020	0000000204684	002003	850683	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007681	0000001	25298.49	03/07/2020	0000000024368	002003	007681	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007690	0000001	229.23	03/07/2020	0000000024368	002003	007690	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007707	0000001	1401.18	03/07/2020	0000000024368	002003	007707	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007685	0000001	22273.68	03/07/2020	0000000024368	002003	007685	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007709	0000001	703.67	03/07/2020	0000000024368	002003	007709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007694	0000001	3852.07	03/07/2020	0000000024368	002003	007694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007716	0000001	2130.33	03/07/2020	0000000124168	002003	007716	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007708	0000001	984.13	03/07/2020	0000000024368	002003	007708	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007682	0000001	1310.02	03/07/2020	0000000024368	002003	007682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007699	0000001	1107.21	03/07/2020	0000000024368	002003	007699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007825	0000001	24.00	03/07/2020	0000130003268	041860	007825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007706	0000001	869.75	03/07/2020	0000000024368	002003	007706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007697	0000001	146.60	03/07/2020	0000000024368	002003	007697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007729	0000001	767.31	03/07/2020	0000000402931	002003	007729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007731	0000001	80.56	03/07/2020	0000000383341	002003	007731	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007732	0000001	166.50	03/07/2020	0000000383341	002003	007732	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007711	0000001	2470.67	03/07/2020	0000000024368	002003	007711	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007737	0000001	600.57	03/07/2020	0000000710251	000420	007737	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007823	0000001	10.00	03/07/2020	0000000710251	000420	007823	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007712	0000001	5022.14	03/07/2020	0000000411914	002003	007712	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007713	0000001	681.87	03/07/2020	0000000411914	002003	007713	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007824	0000001	3.92	03/07/2020	0000000710103	000420	007824	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007826	0000001	108.00	03/07/2020	0000000413054	002003	007826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007722	0000001	1862.86	03/07/2020	0000000401773	002003	007722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007723	0000001	1093.96	03/07/2020	0000000367249	002003	007723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007724	0000001	1400.66	03/07/2020	0000000401773	002003	007724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007725	0000001	3609.50	03/07/2020	0000000367249	002003	007725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007726	0000001	372.54	03/07/2020	0000000401773	002003	007726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007727	0000001	813.36	03/07/2020	0000000367249	002003	007727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007728	0000001	1511.07	03/07/2020	0000000401773	002003	007728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007730	0000001	6013.80	03/07/2020	0000000401773	002003	007730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007747	0000001	7460.87	03/07/2020	0000000401773	002003	007747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007719	0000001	8054.84	03/07/2020	0000000401773	002003	007719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007720	0000001	1781.80	03/07/2020	0000000401773	002003	007720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007721	0000001	741.78	03/07/2020	0000000401773	002003	007721	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007687	0000001	76.40	03/07/2020	0000000024368	002003	007687	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007943	0000001	95.30	06/07/2020	0000000413054	002003	007943	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007944	0000001	24.00	06/07/2020	0000130003268	041860	007944	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007360	0000001	26115.40	06/07/2020	0000006473120	000420	007360	1172.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006641	0000001	182231.07	06/07/2020	0000006472751	000420	006641	8181.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004938	0000004	90098.44	06/07/2020	0000006473588	000420	004938	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000004	30634.86	06/07/2020	0000006473251	000420	002741	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007671	0000001	5000.00	07/07/2020	0000000124168	002003	007671	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007540	0000001	88.78	07/07/2020	0000000124168	002003	007540	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007573	0000001	6895.50	07/07/2020	0000000124168	002003	007573	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007715	0000001	13972.90	07/07/2020	0000000124168	002003	007715	894.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007621	0000001	7194.00	07/07/2020	0000000124168	002003	007621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007623	0000001	53846.00	07/07/2020	0000000124168	002003	007623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007501	0000001	8019.00	07/07/2020	0000000124168	002003	007501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007503	0000001	60021.00	07/07/2020	0000000124168	002003	007503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007744	0000001	34333.00	07/07/2020	0000000124168	002003	007744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007742	0000001	4587.00	07/07/2020	0000000124168	002003	007742	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007601	0000001	1020.00	07/07/2020	0000000124168	002003	007601	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007988	0000001	5232.68	07/07/2020	0000000024368	002003	007988	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007989	0000001	39.00	07/07/2020	0000130003268	041860	007989	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007996	0000001	94.05	07/07/2020	0000000124168	002003	007996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008001	0000001	154407.95	07/07/2020	0000000024368	002003	008001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007699	0000002	594.00	07/07/2020	0000000024368	002003	007699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007993	0000001	2976.00	07/07/2020	0000000124168	002003	007993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007652	0000001	156.00	07/07/2020	0000000124168	002003	007652	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007991	0000001	136.60	07/07/2020	0000000413054	002003	007991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007721	0000002	0.09	07/07/2020	0000000401773	002003	007721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007782	0000001	1500.00	08/07/2020	0000000367249	002003	007782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007948	0000001	1500.00	08/07/2020	0000000401773	002003	007948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008099	0000001	1330.00	08/07/2020	0000000401773	002003	008099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008099	0000002	70.00	08/07/2020	0000000401773	002003	008099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008101	0000001	1330.00	08/07/2020	0000000401773	002003	008101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008101	0000002	70.00	08/07/2020	0000000401773	002003	008101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008103	0000001	1330.00	08/07/2020	0000000401773	002003	008103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008103	0000002	70.00	08/07/2020	0000000401773	002003	008103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008105	0000001	1330.00	08/07/2020	0000000401773	002003	008105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008105	0000002	70.00	08/07/2020	0000000401773	002003	008105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008107	0000001	1330.00	08/07/2020	0000000401773	002003	008107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008107	0000002	70.00	08/07/2020	0000000401773	002003	008107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008109	0000001	1330.00	08/07/2020	0000000401773	002003	008109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008109	0000002	70.00	08/07/2020	0000000401773	002003	008109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008111	0000001	1330.00	08/07/2020	0000000401773	002003	008111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008111	0000002	70.00	08/07/2020	0000000401773	002003	008111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008112	0000001	1330.00	08/07/2020	0000000401773	002003	008112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008112	0000002	70.00	08/07/2020	0000000401773	002003	008112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008116	0000001	1876.70	08/07/2020	0000000401773	002003	008116	42.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008116	0000002	38.30	08/07/2020	0000000401773	002003	008116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008118	0000001	2283.40	08/07/2020	0000000401773	002003	008118	51.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008118	0000002	46.60	08/07/2020	0000000401773	002003	008118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008119	0000001	2303.00	08/07/2020	0000000401773	002003	008119	51.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008119	0000002	47.00	08/07/2020	0000000401773	002003	008119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008120	0000001	1223.37	08/07/2020	0000000401773	002003	008120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008121	0000001	1891.40	08/07/2020	0000000401773	002003	008121	42.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008121	0000002	38.60	08/07/2020	0000000401773	002003	008121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008122	0000001	1330.00	08/07/2020	0000000401773	002003	008122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008122	0000002	70.00	08/07/2020	0000000401773	002003	008122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008123	0000001	1881.60	08/07/2020	0000000401773	002003	008123	42.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008123	0000002	38.40	08/07/2020	0000000401773	002003	008123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008124	0000001	1200.00	08/07/2020	0000000401773	002003	008124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008125	0000001	1050.00	08/07/2020	0000000401773	002003	008125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008126	0000001	1875.72	08/07/2020	0000000401773	002003	008126	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008126	0000002	38.28	08/07/2020	0000000401773	002003	008126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008127	0000001	1200.00	08/07/2020	0000000401773	002003	008127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008128	0000001	1050.00	08/07/2020	0000000401773	002003	008128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008129	0000001	1050.00	08/07/2020	0000000401773	002003	008129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008130	0000001	1875.72	08/07/2020	0000000401773	002003	008130	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008130	0000002	38.28	08/07/2020	0000000401773	002003	008130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008131	0000001	1050.00	08/07/2020	0000000401773	002003	008131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008132	0000001	1050.00	08/07/2020	0000000401773	002003	008132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008133	0000001	1911.00	08/07/2020	0000000401773	002003	008133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008133	0000002	39.00	08/07/2020	0000000401773	002003	008133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008134	0000001	1050.00	08/07/2020	0000000401773	002003	008134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008135	0000001	2009.00	08/07/2020	0000000401773	002003	008135	45.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008135	0000002	41.00	08/07/2020	0000000401773	002003	008135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008136	0000001	1881.60	08/07/2020	0000000401773	002003	008136	42.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008136	0000002	38.40	08/07/2020	0000000401773	002003	008136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008137	0000001	1879.64	08/07/2020	0000000401773	002003	008137	42.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008137	0000002	38.36	08/07/2020	0000000401773	002003	008137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008138	0000001	2535.83	08/07/2020	0000000401773	002003	008138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008139	0000001	2535.83	08/07/2020	0000000401773	002003	008139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008140	0000001	1880.62	08/07/2020	0000000401773	002003	008140	42.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008140	0000002	38.38	08/07/2020	0000000401773	002003	008140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008141	0000001	1330.00	08/07/2020	0000000401773	002003	008141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008141	0000002	70.00	08/07/2020	0000000401773	002003	008141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008142	0000001	1871.80	08/07/2020	0000000401773	002003	008142	42.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008142	0000002	38.20	08/07/2020	0000000401773	002003	008142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008143	0000001	1882.58	08/07/2020	0000000401773	002003	008143	42.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008143	0000002	38.42	08/07/2020	0000000401773	002003	008143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008144	0000001	1880.62	08/07/2020	0000000401773	002003	008144	42.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008144	0000002	38.38	08/07/2020	0000000401773	002003	008144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008145	0000001	4055.36	08/07/2020	0000000367249	002003	008145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008145	0000002	428.64	08/07/2020	0000000367249	002003	008145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008145	0000003	236.00	08/07/2020	0000000367249	002003	008145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008146	0000001	6100.00	08/07/2020	0000000367249	002003	008146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008147	0000001	1140.00	08/07/2020	0000000367249	002003	008147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008147	0000002	60.00	08/07/2020	0000000367249	002003	008147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008148	0000001	1350.00	08/07/2020	0000000367249	002003	008148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008149	0000001	1330.00	08/07/2020	0000000401773	002003	008149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008149	0000002	70.00	08/07/2020	0000000401773	002003	008149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008150	0000001	1330.00	08/07/2020	0000000401773	002003	008150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008150	0000002	70.00	08/07/2020	0000000401773	002003	008150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008151	0000001	1330.00	08/07/2020	0000000401773	002003	008151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008151	0000002	70.00	08/07/2020	0000000401773	002003	008151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008152	0000001	1330.00	08/07/2020	0000000401773	002003	008152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008152	0000002	70.00	08/07/2020	0000000401773	002003	008152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008153	0000001	1330.00	08/07/2020	0000000401773	002003	008153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008153	0000002	70.00	08/07/2020	0000000401773	002003	008153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008154	0000001	1330.00	08/07/2020	0000000401773	002003	008154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008154	0000002	70.00	08/07/2020	0000000401773	002003	008154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008155	0000001	1330.00	08/07/2020	0000000401773	002003	008155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008155	0000002	70.00	08/07/2020	0000000401773	002003	008155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008156	0000001	1330.00	08/07/2020	0000000401773	002003	008156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008156	0000002	70.00	08/07/2020	0000000401773	002003	008156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008157	0000001	1330.00	08/07/2020	0000000401773	002003	008157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008157	0000002	70.00	08/07/2020	0000000401773	002003	008157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008158	0000001	1330.00	08/07/2020	0000000401773	002003	008158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008158	0000002	70.00	08/07/2020	0000000401773	002003	008158	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008159	0000002	70.00	08/07/2020	0000000401773	002003	008159	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008160	0000002	70.00	08/07/2020	0000000401773	002003	008160	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008161	0000002	70.00	08/07/2020	0000000401773	002003	008161	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008162	0000002	70.00	08/07/2020	0000000401773	002003	008162	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008163	0000002	70.00	08/07/2020	0000000401773	002003	008163	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008164	0000002	70.00	08/07/2020	0000000401773	002003	008164	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008166	0000002	70.00	08/07/2020	0000000401773	002003	008166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008167	0000001	1330.00	08/07/2020	0000000401773	002003	008167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008167	0000002	70.00	08/07/2020	0000000401773	002003	008167	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008169	0000002	70.00	08/07/2020	0000000401773	002003	008169	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008171	0000002	70.00	08/07/2020	0000000401773	002003	008171	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007588	0000001	1500.00	08/07/2020	0000000401773	002003	007588	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007650	0000001	2000.00	08/07/2020	0000000401773	002003	007650	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007679	0000002	855.00	08/07/2020	0000000401773	002003	007679	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008086	0000001	1045.00	08/07/2020	0000000411914	002003	850065	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008088	0000001	1045.00	08/07/2020	0000000411914	002003	850078	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008090	0000001	1045.00	08/07/2020	0000000411914	002003	850073	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008091	0000001	1045.00	08/07/2020	0000000411914	002003	850072	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008094	0000001	1045.00	08/07/2020	0000000411914	002003	850076	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008096	0000001	1045.00	08/07/2020	0000000411914	002003	850077	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008098	0000001	1045.00	08/07/2020	0000000411914	002003	850074	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008100	0000001	1045.00	08/07/2020	0000000411914	002003	850063	52.25	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008104	0000001	1045.00	08/07/2020	0000000411914	002003	850069	52.25	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008108	0000001	1045.00	08/07/2020	0000000411914	002003	850079	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008110	0000001	1045.00	08/07/2020	0000000411914	002003	850080	52.25	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0008173	0000001	10.45	08/07/2020	0000000124168	002003	008173	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007587	0000001	1039.00	08/07/2020	0000000024708	002003	852813	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007589	0000001	1039.00	08/07/2020	0000000024708	002003	852814	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007591	0000001	1039.00	08/07/2020	0000000024708	002003	852815	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007593	0000001	1039.00	08/07/2020	0000000024708	002003	852816	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007594	0000001	1039.00	08/07/2020	0000000024708	002003	852817	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007595	0000001	1039.00	08/07/2020	0000000024708	002003	852818	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007597	0000001	1039.00	08/07/2020	0000000024708	002003	852819	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007598	0000001	1039.00	08/07/2020	0000000024708	002003	852820	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007599	0000001	1039.00	08/07/2020	0000000024708	002003	850684	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008073	0000001	1045.00	08/07/2020	0000000024708	002003	852787	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008043	0000001	1045.00	08/07/2020	0000000024708	002003	852790	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008055	0000001	1045.00	08/07/2020	0000000024708	002003	852794	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008058	0000001	1045.00	08/07/2020	0000000024708	002003	852797	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008059	0000001	1045.00	08/07/2020	0000000024708	002003	852789	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008060	0000001	1045.00	08/07/2020	0000000024708	002003	852793	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008063	0000001	1045.00	08/07/2020	0000000024708	002003	852788	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008064	0000001	1045.00	08/07/2020	0000000024708	002003	852791	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008065	0000001	1045.00	08/07/2020	0000000024708	002003	852792	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008067	0000001	1045.00	08/07/2020	0000000024708	002003	852796	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008068	0000001	1045.00	08/07/2020	0000000024708	002003	852798	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008070	0000001	1045.00	08/07/2020	0000000024708	002003	852799	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008076	0000001	1045.00	08/07/2020	0000000024708	002003	852795	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007524	0000001	860.00	08/07/2020	0000000024708	002003	852800	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007525	0000001	965.00	08/07/2020	0000000024708	002003	852801	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007526	0000001	860.00	08/07/2020	0000000024708	002003	852802	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007527	0000001	928.00	08/07/2020	0000000024708	002003	852803	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007528	0000001	810.00	08/07/2020	0000000024708	002003	852804	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007534	0000001	810.00	08/07/2020	0000000024708	002003	852810	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	0007669	0000001	5000.00	08/07/2020	0000000124168	002003	007669	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007710	0000001	910.00	08/07/2020	0000000204684	002003	850685	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	0007767	0000001	995.32	09/07/2020	0000000079480	002003	007767	63.70	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0007743	0000001	1800.00	09/07/2020	0000000024368	002003	007743	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0007612	0000001	184.00	09/07/2020	000000037234X	002003	007612	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0007736	0000001	7025.69	09/07/2020	0000000147850	002003	007736	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0007972	0000001	7540.00	09/07/2020	0000000147850	002003	007972	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0007889	0000001	1890.00	09/07/2020	0000000024368	002003	007889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007648	0000001	1652.25	09/07/2020	0000000024368	002003	007648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007649	0000001	55.78	09/07/2020	0000000024368	002003	007649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007965	0000001	360.00	09/07/2020	0000000024368	002003	007965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007841	0000001	1099.40	09/07/2020	0000000024368	002003	007841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007756	0000001	414.50	09/07/2020	0000000024368	002003	007756	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007847	0000001	200.00	09/07/2020	0000000204684	002003	007847	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008192	0000001	10.00	09/07/2020	0000000710251	000420	008192	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007901	0000001	555.50	09/07/2020	0000000024368	002003	007901	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007498	0000001	4250.00	09/07/2020	0000000710251	000420	007498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007781	0000001	476.00	09/07/2020	0000000383414	002003	007781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007852	0000001	190.89	09/07/2020	0000000383341	002003	007852	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007853	0000001	186.72	09/07/2020	0000000383341	002003	007853	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007883	0000001	1250.00	09/07/2020	0000000383414	002003	007883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007898	0000001	271.40	09/07/2020	0000000383341	002003	007898	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007899	0000001	1848.70	09/07/2020	0000000383341	002003	007899	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007902	0000001	396.80	09/07/2020	0000000383414	002003	007902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007520	0000001	230.00	09/07/2020	0000000383341	002003	007520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007521	0000001	230.00	09/07/2020	0000000402931	002003	007521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007522	0000001	230.00	09/07/2020	0000000383414	002003	007522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007646	0000001	39.00	09/07/2020	0000000402931	002003	007646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008195	0000001	10.45	09/07/2020	0000000402931	002003	008195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008196	0000001	10.45	09/07/2020	0000000383414	002003	008196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008197	0000001	20.90	09/07/2020	0000000383341	002003	008197	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008198	0000001	102.20	09/07/2020	0000000413054	002003	008198	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008199	0000001	114.95	09/07/2020	0000000411914	002003	008199	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007829	0000001	155.10	09/07/2020	0000000411914	002003	007829	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007868	0000001	183.85	09/07/2020	0000000411914	002003	007868	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007909	0000001	148.50	09/07/2020	0000000411914	002003	007909	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007932	0000001	80.00	09/07/2020	0000000411914	002003	007932	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007936	0000001	160.00	09/07/2020	0000000411914	002003	007936	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007941	0000001	146.15	09/07/2020	0000000411914	002003	007941	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007761	0000001	450.00	09/07/2020	0000000411914	002003	007761	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007762	0000001	2650.00	09/07/2020	0000000411914	002003	007762	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007564	0000001	500.00	09/07/2020	0000000411914	002003	007564	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007614	0000001	147.00	09/07/2020	0000000411914	002003	007614	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007615	0000001	3740.35	09/07/2020	0000000411914	002003	007615	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007616	0000001	670.00	09/07/2020	0000000411914	002003	007616	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007617	0000001	1078.20	09/07/2020	0000000411914	002003	007617	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007626	0000001	20.06	09/07/2020	0000000411914	002003	007626	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007659	0000001	179.80	09/07/2020	0000000411914	002003	007659	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007507	0000001	479.00	09/07/2020	0000000411914	002003	007507	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007537	0000001	1595.00	09/07/2020	0000000411914	002003	007537	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007538	0000001	160.00	09/07/2020	0000000411914	002003	007538	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007539	0000001	22.80	09/07/2020	0000000411914	002003	007539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007680	0000001	994.75	09/07/2020	0000000401773	002003	007680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007683	0000001	150.00	09/07/2020	0000000401773	002003	007683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007684	0000001	1740.00	09/07/2020	0000000401773	002003	007684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007686	0000001	787.83	09/07/2020	0000000401773	002003	007686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007688	0000001	281.43	09/07/2020	0000000401773	002003	007688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007689	0000001	285.55	09/07/2020	0000000401773	002003	007689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007691	0000001	640.50	09/07/2020	0000000401773	002003	007691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007692	0000001	536.96	09/07/2020	0000000401773	002003	007692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007693	0000001	424.24	09/07/2020	0000000401773	002003	007693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007695	0000001	396.11	09/07/2020	000000031241X	002003	007695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007670	0000001	100.00	09/07/2020	0000000367249	002003	007670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007672	0000001	196.00	09/07/2020	0000000401773	002003	007672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007673	0000001	145.00	09/07/2020	0000000367249	002003	007673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007674	0000001	110.00	09/07/2020	0000000367249	002003	007674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007675	0000001	824.85	09/07/2020	0000000401773	002003	007675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007676	0000001	1110.00	09/07/2020	000000031241X	002003	007676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007677	0000001	212.80	09/07/2020	0000000401773	002003	007677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007678	0000001	962.41	09/07/2020	0000000401773	002003	007678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007655	0000001	950.00	09/07/2020	0000000367249	002003	007655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007655	0000002	50.00	09/07/2020	0000000367249	002003	007655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007613	0000001	2200.00	09/07/2020	0000000367249	002003	007613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007625	0000001	2856.90	09/07/2020	0000000401773	002003	007625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007629	0000001	614.72	09/07/2020	0000000367249	002003	007629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007630	0000001	1575.72	09/07/2020	0000000367249	002003	007630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007634	0000001	33.60	09/07/2020	0000000401773	002003	007634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007635	0000001	65.54	09/07/2020	0000000401773	002003	007635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007638	0000001	221.00	09/07/2020	0000000367249	002003	007638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007642	0000001	40.00	09/07/2020	0000000367249	002003	007642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007643	0000001	40.00	09/07/2020	0000000367249	002003	007643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007644	0000001	356.00	09/07/2020	0000000367249	002003	007644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007645	0000001	40.00	09/07/2020	0000000367249	002003	007645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007647	0000001	1062.00	09/07/2020	0000000367249	002003	007647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007602	0000001	591.00	09/07/2020	0000000367249	002003	007602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007607	0000001	484.66	09/07/2020	0000000367249	002003	007607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007572	0000001	889.80	09/07/2020	000000031241X	002003	007572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007575	0000001	585.56	09/07/2020	0000000401773	002003	007575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007576	0000001	704.75	09/07/2020	0000000401773	002003	007576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007578	0000001	1369.60	09/07/2020	0000000401773	002003	007578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007580	0000001	1092.80	09/07/2020	0000000401773	002003	007580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007511	0000001	220.00	09/07/2020	0000000401773	002003	007511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007512	0000001	110.00	09/07/2020	000000031241X	002003	007512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007513	0000001	220.00	09/07/2020	0000000401773	002003	007513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007514	0000001	220.00	09/07/2020	0000000401773	002003	007514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007515	0000001	220.00	09/07/2020	0000000401773	002003	007515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007516	0000001	330.00	09/07/2020	0000000401773	002003	007516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007517	0000001	110.00	09/07/2020	0000000401773	002003	007517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007518	0000001	2090.00	09/07/2020	0000000401773	002003	007518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007519	0000001	330.00	09/07/2020	0000000401773	002003	007519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007550	0000001	372.00	09/07/2020	000000031241X	002003	007550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007551	0000001	495.00	09/07/2020	0000000367249	002003	007551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007552	0000001	787.90	09/07/2020	0000000401773	002003	007552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007553	0000001	198.00	09/07/2020	0000000367249	002003	007553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007554	0000001	152.05	09/07/2020	0000000401773	002003	007554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007556	0000001	178.60	09/07/2020	0000000401773	002003	007556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007557	0000001	2918.70	09/07/2020	0000000401773	002003	007557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007558	0000001	633.58	09/07/2020	0000000367249	002003	007558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007559	0000001	624.10	09/07/2020	0000000367249	002003	007559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007560	0000001	2200.00	09/07/2020	0000000367249	002003	007560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007561	0000001	2200.00	09/07/2020	0000000367249	002003	007561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007563	0000001	2200.00	09/07/2020	0000000367249	002003	007563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007566	0000001	28300.50	09/07/2020	0000000367249	002003	007566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008027	0000001	500.00	09/07/2020	0000000367249	002003	008027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008194	0000001	219.45	09/07/2020	0000000367249	002003	008194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007795	0000001	68.00	09/07/2020	0000000401773	002003	007795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007950	0000001	1657.90	09/07/2020	0000000367249	002003	007950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007994	0000001	540.00	09/07/2020	0000000401773	002003	007994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007913	0000001	138.20	09/07/2020	000000031241X	002003	007913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007915	0000001	549.20	09/07/2020	0000000401773	002003	007915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007916	0000001	589.20	09/07/2020	0000000401773	002003	007916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007917	0000001	602.55	09/07/2020	0000000401773	002003	007917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007919	0000001	397.50	09/07/2020	0000000401773	002003	007919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007921	0000001	242.25	09/07/2020	000000031241X	002003	007921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007924	0000001	90.95	09/07/2020	0000000401773	002003	007924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007925	0000001	250.00	09/07/2020	0000000367249	002003	007925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007926	0000001	160.10	09/07/2020	0000000401773	002003	007926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007927	0000001	80.00	09/07/2020	0000000367249	002003	007927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007928	0000001	2327.00	09/07/2020	0000000367249	002003	007928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007931	0000001	1436.40	09/07/2020	0000000367249	002003	007931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007934	0000001	558.60	09/07/2020	0000000367249	002003	007934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007935	0000001	985.75	09/07/2020	0000000401773	002003	007935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007953	0000001	500.00	09/07/2020	0000000367249	002003	007953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007954	0000001	5387.00	09/07/2020	0000000367249	002003	007954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007963	0000001	77500.00	09/07/2020	0000000401773	002003	007963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007783	0000001	2133.60	09/07/2020	0000000401773	002003	007783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007784	0000001	945.00	09/07/2020	0000000367249	002003	007784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007785	0000001	68.00	09/07/2020	0000000401773	002003	007785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007786	0000001	1392.30	09/07/2020	0000000401773	002003	007786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007787	0000001	68.00	09/07/2020	0000000367249	002003	007787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007788	0000001	1550.60	09/07/2020	0000000401773	002003	007788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007662	0000001	1600.00	09/07/2020	0000000367249	002003	007662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007765	0000001	5380.29	09/07/2020	0000000367249	002003	007765	241.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007765	0000002	109.80	09/07/2020	0000000367249	002003	007765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007770	0000001	7457.50	09/07/2020	0000000401773	002003	007770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007801	0000001	272.00	09/07/2020	000000031241X	002003	007801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007802	0000001	476.00	09/07/2020	0000000401773	002003	007802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007803	0000001	2206.10	09/07/2020	0000000401773	002003	007803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007804	0000001	454.80	09/07/2020	0000000401773	002003	007804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007805	0000001	176.00	09/07/2020	0000000401773	002003	007805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007806	0000001	440.00	09/07/2020	0000000367249	002003	007806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007807	0000001	711.99	09/07/2020	0000000401773	002003	007807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007808	0000001	1184.50	09/07/2020	0000000401773	002003	007808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007810	0000001	360.00	09/07/2020	0000000367249	002003	007810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007812	0000001	116.00	09/07/2020	0000000367249	002003	007812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007814	0000001	112.00	09/07/2020	0000000367249	002003	007814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007816	0000001	148.00	09/07/2020	0000000367249	002003	007816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007818	0000001	331.00	09/07/2020	0000000367249	002003	007818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007819	0000001	4543.50	09/07/2020	0000000401773	002003	007819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007854	0000001	320.44	09/07/2020	0000000401773	002003	007854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007857	0000001	322.64	09/07/2020	0000000401773	002003	007857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007867	0000001	183.85	09/07/2020	0000000367249	002003	007867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007870	0000001	184.40	09/07/2020	000000031241X	002003	007870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007871	0000001	186.72	09/07/2020	0000000367249	002003	007871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007872	0000001	186.72	09/07/2020	0000000367249	002003	007872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007874	0000001	186.72	09/07/2020	0000000401773	002003	007874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007791	0000001	68.00	09/07/2020	0000000401773	002003	007791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007793	0000001	3218.40	09/07/2020	0000000367249	002003	007793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007797	0000001	68.00	09/07/2020	0000000401773	002003	007797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007798	0000001	68.00	09/07/2020	0000000401773	002003	007798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007799	0000001	1360.00	09/07/2020	0000000401773	002003	007799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007884	0000001	78.51	09/07/2020	0000000367249	002003	007884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007885	0000001	81.24	09/07/2020	0000000367249	002003	007885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007887	0000001	344.55	10/07/2020	0000000401773	002003	007887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007890	0000001	126.90	10/07/2020	0000000401773	002003	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007891	0000001	134.80	10/07/2020	0000000401773	002003	007891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007893	0000001	235.65	10/07/2020	0000000401773	002003	007893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007896	0000001	267.70	10/07/2020	0000000401773	002003	007896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007897	0000001	1393.20	10/07/2020	0000000401773	002003	007897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007900	0000001	869.00	10/07/2020	0000000401773	002003	007900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007904	0000001	79.70	10/07/2020	0000000401773	002003	007904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007906	0000001	41.00	10/07/2020	0000000401773	002003	007906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007908	0000001	571.35	10/07/2020	0000000367249	002003	007908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007911	0000001	542.45	10/07/2020	0000000401773	002003	007911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007876	0000001	2803.97	10/07/2020	000000031241X	002003	007876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007878	0000001	3231.30	10/07/2020	0000000401773	002003	007878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007880	0000001	3281.45	10/07/2020	0000000401773	002003	007880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008000	0000001	570.00	10/07/2020	0000000401773	002003	008000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008002	0000001	760.00	10/07/2020	0000000401773	002003	008002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008003	0000001	1555.47	10/07/2020	000000031241X	002003	008003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008004	0000001	2364.90	10/07/2020	0000000401773	002003	008004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008005	0000001	2343.65	10/07/2020	0000000401773	002003	008005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008037	0000001	620.85	10/07/2020	0000000401773	002003	008037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008038	0000001	558.30	10/07/2020	0000000401773	002003	008038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008039	0000001	174.39	10/07/2020	000000031241X	002003	008039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008310	0000001	10.45	10/07/2020	0000000367249	002003	008310	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008313	0000001	63.00	10/07/2020	0000000413054	002003	008313	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008269	0000001	1881.60	10/07/2020	0000000402931	002003	008269	42.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008269	0000002	38.40	10/07/2020	0000000402931	002003	008269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008273	0000001	1510.50	10/07/2020	0000000402931	002003	008273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008273	0000002	79.50	10/07/2020	0000000402931	002003	008273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008311	0000001	20.90	10/07/2020	0000000402931	002003	008311	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007499	0000001	4250.00	10/07/2020	0000000710251	000420	007499	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008234	0000001	1590.00	10/07/2020	0000000024368	002003	008234	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008240	0000001	800.00	10/07/2020	0000000024368	002003	008240	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008241	0000001	237.18	10/07/2020	0000000024368	002003	008241	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008242	0000001	1500.00	10/07/2020	0000000024368	002003	008242	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008243	0000001	253.29	10/07/2020	0000000024368	002003	008243	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008244	0000001	1590.00	10/07/2020	0000000024368	002003	008244	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008245	0000001	1590.00	10/07/2020	0000000024368	002003	008245	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008254	0000001	1045.00	10/07/2020	0000000710340	000420	008254	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008254	0000002	55.00	10/07/2020	0000000710340	000420	008254	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008255	0000001	2330.30	10/07/2020	0000000710340	000420	008255	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008255	0000002	125.00	10/07/2020	0000000710340	000420	008255	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008255	0000003	44.70	10/07/2020	0000000710340	000420	008255	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008256	0000001	1045.00	10/07/2020	0000000710340	000420	008256	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008256	0000002	55.00	10/07/2020	0000000710340	000420	008256	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008257	0000001	1892.80	10/07/2020	0000000710340	000420	008257	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008257	0000002	100.00	10/07/2020	0000000710340	000420	008257	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008257	0000003	7.20	10/07/2020	0000000710340	000420	008257	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008258	0000001	1045.00	10/07/2020	0000000710251	000420	008258	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008258	0000002	55.00	10/07/2020	0000000710251	000420	008258	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008259	0000001	1045.00	10/07/2020	0000000710251	000420	008259	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008259	0000002	55.00	10/07/2020	0000000710251	000420	008259	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008260	0000001	1892.80	10/07/2020	0000000710251	000420	008260	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008260	0000002	100.00	10/07/2020	0000000710251	000420	008260	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008260	0000003	7.20	10/07/2020	0000000710251	000420	008260	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008261	0000001	1892.80	10/07/2020	0000000710251	000420	008261	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008261	0000002	100.00	10/07/2020	0000000710251	000420	008261	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008261	0000003	7.20	10/07/2020	0000000710251	000420	008261	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008263	0000001	1892.80	10/07/2020	0000000710251	000420	008263	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008263	0000002	100.00	10/07/2020	0000000710251	000420	008263	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008263	0000003	7.20	10/07/2020	0000000710251	000420	008263	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008264	0000001	2330.30	10/07/2020	0000000710251	000420	008264	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008264	0000002	125.00	10/07/2020	0000000710251	000420	008264	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008264	0000003	44.70	10/07/2020	0000000710251	000420	008264	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008266	0000001	2592.80	10/07/2020	0000000710251	000420	008266	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008266	0000002	140.00	10/07/2020	0000000710251	000420	008266	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008266	0000003	67.20	10/07/2020	0000000710251	000420	008266	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008302	0000001	1590.00	10/07/2020	0000000024368	002003	008302	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008308	0000001	10.00	10/07/2020	0000000710251	000420	008308	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007888	0000001	32.05	10/07/2020	0000000024368	002003	007888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008214	0000001	1048.39	10/07/2020	0000000024368	002003	008214	44.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007206	0000002	6442.36	10/07/2020	0000000024708	002003	007206	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007833	0000001	144.25	10/07/2020	0000000024368	002003	007833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007844	0000001	334.15	10/07/2020	0000000024368	002003	007844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007892	0000001	406.10	10/07/2020	0000000024368	002003	007892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008228	0000001	1520.00	10/07/2020	0000000024368	002003	008228	63.84	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008238	0000001	5000.00	10/07/2020	0000000024368	002003	008238	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008304	0000001	10026.94	10/07/2020	0000000024368	002003	008304	1888.05	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008305	0000001	10026.94	10/07/2020	0000000024368	002003	008305	1888.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007828	0000001	233.25	10/07/2020	0000000024368	002003	007828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007860	0000001	111.75	10/07/2020	0000000024368	002003	007860	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008229	0000001	2780.00	10/07/2020	0000000024368	002003	008229	116.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008247	0000001	6101.06	10/07/2020	0000000024368	002003	008247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008286	0000001	5215.01	10/07/2020	0000000024708	002003	008286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008287	0000001	4685.82	10/07/2020	0000000024708	002003	008287	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008288	0000001	6811.14	10/07/2020	0000000024708	002003	008288	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008289	0000001	6799.69	10/07/2020	0000000024708	002003	008289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008290	0000001	4766.13	10/07/2020	0000000024708	002003	008290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008291	0000001	6516.36	10/07/2020	0000000024708	002003	008291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008292	0000001	5563.05	10/07/2020	0000000024708	002003	008292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008293	0000001	5395.29	10/07/2020	0000000024708	002003	008293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008294	0000001	6388.21	10/07/2020	0000000024708	002003	008294	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008295	0000001	6781.07	10/07/2020	0000000024708	002003	008295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008296	0000001	6284.76	10/07/2020	0000000024708	002003	008296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008297	0000001	6794.60	10/07/2020	0000000024708	002003	008297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008298	0000001	6018.43	10/07/2020	0000000024708	002003	008298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008299	0000001	4136.57	10/07/2020	0000000024708	002003	008299	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008309	0000001	21.00	10/07/2020	0000130003268	041860	008309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008312	0000001	10594.13	10/07/2020	0000000024368	002003	008312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008314	0000001	72.27	10/07/2020	0000000151920	002003	008314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008315	0000001	355.30	10/07/2020	0000000024368	002003	008315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008213	0000001	5114.64	10/07/2020	0000000024368	002003	008213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008306	0000001	900.00	10/07/2020	0000000024368	002003	008306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008307	0000001	6452.40	10/07/2020	0000000024368	002003	008307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008233	0000001	1960.00	10/07/2020	0000000024368	002003	008233	82.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008237	0000001	6452.40	10/07/2020	0000000024368	002003	008237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008246	0000001	1286.00	10/07/2020	0000000024368	002003	008246	54.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008248	0000001	800.00	10/07/2020	0000000024368	002003	008248	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008250	0000001	800.00	10/07/2020	0000000024368	002003	008250	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007832	0000001	492.05	10/07/2020	0000000024368	002003	007832	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007717	0000001	36430.89	10/07/2020	0000006473065	000420	007717	1635.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008249	0000001	1045.00	10/07/2020	0000000024368	002003	008249	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008251	0000001	1910.00	10/07/2020	0000000024368	002003	008251	80.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008300	0000001	4370.00	10/07/2020	0000000024368	002003	008300	230.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008301	0000001	4160.00	10/07/2020	0000000024368	002003	008301	212.26	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007877	0000001	97.60	10/07/2020	0000000024368	002003	007877	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007990	0000001	1541.80	10/07/2020	0000000024368	002003	007990	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008217	0000001	7875.00	10/07/2020	0000000024368	002003	008217	718.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008218	0000001	8190.00	10/07/2020	0000000024368	002003	008218	776.42	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008220	0000001	8112.00	10/07/2020	0000000024368	002003	008220	760.74	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008222	0000001	6750.00	10/07/2020	0000000024368	002003	008222	525.21	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008239	0000001	7800.00	10/07/2020	0000000024368	002003	008239	705.86	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008252	0000001	2415.00	10/07/2020	0000000024368	002003	008252	101.43	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008253	0000001	1920.00	10/07/2020	0000000024368	002003	008253	80.64	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007862	0000001	2892.90	10/07/2020	0000000024368	002003	007862	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007894	0000001	96.75	10/07/2020	0000000024368	002003	007894	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008230	0000001	11500.00	10/07/2020	0000000024368	002003	008230	1441.57	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008303	0000001	1000.00	10/07/2020	0000000024368	002003	008303	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008341	0000001	1900.00	13/07/2020	0000000024368	002003	008341	38.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007895	0000001	399.00	13/07/2020	0000000024368	002003	007895	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007918	0000001	1250.00	13/07/2020	0000000024368	002003	007918	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007920	0000001	1030.00	13/07/2020	0000000024368	002003	007920	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007922	0000001	1715.00	13/07/2020	0000000024368	002003	007922	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007939	0000001	2340.00	13/07/2020	0000000024368	002003	007939	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007970	0000001	350.00	13/07/2020	0000000024368	002003	007970	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007976	0000001	1069.44	13/07/2020	0000000024368	002003	007976	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007624	0000001	141.00	13/07/2020	0000000024368	002003	007624	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007510	0000001	110.00	13/07/2020	0000000024368	002003	007510	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007863	0000001	261.03	13/07/2020	0000000024368	002003	007863	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007864	0000001	1996.80	13/07/2020	0000000024368	002003	007864	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007865	0000001	261.03	13/07/2020	0000000024368	002003	007865	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007866	0000001	1003.80	13/07/2020	0000000024368	002003	007866	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007869	0000001	2673.30	13/07/2020	0000000024368	002003	007869	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007873	0000001	56641.26	13/07/2020	0000000024368	002003	007873	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007929	0000001	80.00	13/07/2020	0000000024368	002003	007929	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007933	0000001	335.00	13/07/2020	0000000024368	002003	007933	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007937	0000001	1728.00	13/07/2020	0000000024368	002003	007937	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007938	0000001	2427.30	13/07/2020	0000000024368	002003	007938	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007973	0000001	1662.50	13/07/2020	0000000024368	002003	007973	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007974	0000001	660.00	13/07/2020	0000000024368	002003	007974	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007975	0000001	2019.27	13/07/2020	0000000024368	002003	007975	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007978	0000001	2500.00	13/07/2020	0000000024368	002003	007978	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007981	0000001	570.00	13/07/2020	0000000024368	002003	007981	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007982	0000001	1085.00	13/07/2020	0000000024368	002003	007982	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007748	0000001	204.00	13/07/2020	0000000024368	002003	007748	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007749	0000001	1256.00	13/07/2020	0000000024368	002003	007749	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007750	0000001	1610.20	13/07/2020	0000000024368	002003	007750	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007751	0000001	1105.20	13/07/2020	0000000024368	002003	007751	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007752	0000001	1174.40	13/07/2020	0000000024368	002003	007752	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007753	0000001	1551.00	13/07/2020	0000000024368	002003	007753	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007754	0000001	235.00	13/07/2020	0000000024368	002003	007754	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007763	0000001	44.94	13/07/2020	0000000024368	002003	007763	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007809	0000001	1440.00	13/07/2020	0000000024368	002003	007809	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007811	0000001	1600.40	13/07/2020	0000000024368	002003	007811	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007835	0000001	192.16	13/07/2020	0000000024368	002003	007835	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007848	0000001	199.60	13/07/2020	0000000024368	002003	007848	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007850	0000001	2489.00	13/07/2020	0000000024368	002003	007850	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007855	0000001	2841.50	13/07/2020	0000000024368	002003	007855	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007856	0000001	4100.00	13/07/2020	0000000024368	002003	007856	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007859	0000001	103.44	13/07/2020	0000000024368	002003	007859	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007861	0000001	261.03	13/07/2020	0000000024368	002003	007861	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007574	0000001	260.00	13/07/2020	0000000024368	002003	007574	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007577	0000001	514.50	13/07/2020	0000000024368	002003	007577	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007603	0000001	906.50	13/07/2020	0000000024368	002003	007603	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007605	0000001	170.30	13/07/2020	0000000024368	002003	007605	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007631	0000001	220.00	13/07/2020	0000000024368	002003	007631	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007633	0000001	276.32	13/07/2020	0000000024368	002003	007633	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007636	0000001	931.00	13/07/2020	0000000024368	002003	007636	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007637	0000001	796.00	13/07/2020	0000000024368	002003	007637	39.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007764	0000001	68.00	13/07/2020	0000000024368	002003	007764	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007838	0000001	3060.00	13/07/2020	0000000024368	002003	007838	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007840	0000001	4000.00	13/07/2020	0000000024368	002003	007840	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007843	0000001	359.10	13/07/2020	0000000024368	002003	007843	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007846	0000001	279.30	13/07/2020	0000000024368	002003	007846	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007849	0000001	192.00	13/07/2020	0000000024368	002003	007849	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007903	0000001	5943.90	13/07/2020	0000000024368	002003	007903	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007905	0000001	867.00	13/07/2020	0000000024368	002003	007905	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007968	0000001	1325.00	13/07/2020	0000000024368	002003	007968	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007969	0000001	450.00	13/07/2020	0000000024368	002003	007969	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007980	0000001	695.00	13/07/2020	0000000024368	002003	007980	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007769	0000001	44.00	13/07/2020	0000000024368	002003	007769	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007771	0000001	696.00	13/07/2020	0000000024368	002003	007771	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007775	0000001	696.00	13/07/2020	0000000024368	002003	007775	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007776	0000001	696.00	13/07/2020	0000000024368	002003	007776	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007779	0000001	696.00	13/07/2020	0000000024368	002003	007779	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007714	0000001	4380.00	13/07/2020	0000000024368	002003	007714	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007696	0000001	2397.00	13/07/2020	0000000024368	002003	007696	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007698	0000001	141.00	13/07/2020	0000000024368	002003	007698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007700	0000001	696.00	13/07/2020	0000000024368	002003	007700	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007701	0000001	696.00	13/07/2020	0000000024368	002003	007701	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007702	0000001	696.00	13/07/2020	0000000024368	002003	007702	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007703	0000001	3060.00	13/07/2020	0000000024368	002003	007703	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007704	0000001	3060.00	13/07/2020	0000000024368	002003	007704	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007705	0000001	100.00	13/07/2020	0000000024368	002003	007705	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007579	0000001	147.00	13/07/2020	0000000024368	002003	007579	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007581	0000001	490.00	13/07/2020	0000000024368	002003	007581	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007582	0000001	3060.00	13/07/2020	0000000024368	002003	007582	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007584	0000001	3060.00	13/07/2020	0000000024368	002003	007584	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007632	0000001	1225.00	13/07/2020	0000000024368	002003	007632	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007639	0000001	29.69	13/07/2020	0000000024368	002003	007639	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007640	0000001	931.00	13/07/2020	0000000024368	002003	007640	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007641	0000001	857.50	13/07/2020	0000000024368	002003	007641	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007541	0000001	3060.00	13/07/2020	0000000024368	002003	007541	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007542	0000001	696.00	13/07/2020	0000000024368	002003	007542	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007543	0000001	696.00	13/07/2020	0000000024368	002003	007543	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007546	0000001	490.00	13/07/2020	0000000024368	002003	007546	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007548	0000001	4000.00	13/07/2020	0000000024368	002003	007548	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007565	0000001	696.00	13/07/2020	0000000024368	002003	007565	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007567	0000001	550.00	13/07/2020	0000000024368	002003	007567	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007568	0000001	58.20	13/07/2020	0000000024368	002003	007568	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007569	0000001	12.80	13/07/2020	0000000024368	002003	007569	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007571	0000001	320.00	13/07/2020	0000000024368	002003	007571	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005302	0000003	6406.61	13/07/2020	0000006472727	000420	005302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007875	0000001	318.12	13/07/2020	0000000024368	002003	007875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007879	0000001	476.00	13/07/2020	0000000024368	002003	007879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007739	0000001	136.00	13/07/2020	0000000024368	002003	007739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007628	0000001	260.00	13/07/2020	0000000024368	002003	007628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007622	0000001	109.94	13/07/2020	0000000024368	002003	007622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007618	0000001	552.00	13/07/2020	0000000024368	002003	007618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007619	0000001	404.25	13/07/2020	0000000024368	002003	007619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007509	0000001	110.00	13/07/2020	0000000024368	002003	007509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007611	0000001	1472.00	13/07/2020	0000000024368	002003	007611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007912	0000001	1386.00	13/07/2020	0000000024368	002003	007912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007930	0000001	50.00	13/07/2020	0000000024368	002003	007930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007942	0000001	1058.60	13/07/2020	0000000024368	002003	007942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007945	0000001	80.00	13/07/2020	0000000024368	002003	007945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007741	0000001	3855.65	13/07/2020	0000000024368	002003	007741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007745	0000001	2281.40	13/07/2020	0000000024368	002003	007745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007746	0000001	1686.65	13/07/2020	000000037234X	002003	007746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007813	0000001	346.50	13/07/2020	0000000024368	002003	007813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007821	0000001	788.42	13/07/2020	0000000024368	002003	007821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007834	0000001	121.12	13/07/2020	0000000024368	002003	007834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007836	0000001	9691.00	13/07/2020	0000000024368	002003	007836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007837	0000001	266.00	13/07/2020	0000000024368	002003	007837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007500	0000001	98.00	13/07/2020	0000000024368	002003	007500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008322	0000001	4756.07	13/07/2020	0000000024368	002003	008322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008323	0000001	5175.47	13/07/2020	0000000024368	002003	008323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008324	0000001	2360.35	13/07/2020	0000000024368	002003	008324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008325	0000001	3538.38	13/07/2020	0000000024368	002003	008325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008326	0000001	843.67	13/07/2020	0000000024368	002003	008326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008342	0000001	31.50	13/07/2020	0000130003268	041860	008342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008344	0000001	2.13	13/07/2020	0000000128228	002003	008344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008345	0000001	13238.20	13/07/2020	0000000024368	002003	008345	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008346	0000001	961.40	13/07/2020	0000000024368	002003	008346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008347	0000001	4766.13	13/07/2020	0000000024368	002003	008347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008348	0000001	5563.05	13/07/2020	0000000024368	002003	008348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007881	0000001	135.30	13/07/2020	0000000024368	002003	007881	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007886	0000001	359.10	13/07/2020	0000000024368	002003	007886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007858	0000001	385.70	13/07/2020	0000000024368	002003	007858	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007547	0000001	433.76	13/07/2020	0000000024368	002003	007547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007657	0000001	501.45	13/07/2020	0000000024368	002003	007657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007842	0000001	332.50	13/07/2020	0000000024368	002003	007842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007971	0000001	37.83	13/07/2020	0000000024368	002003	007971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007757	0000001	218.00	13/07/2020	0000000024368	002003	007757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007758	0000001	660.00	13/07/2020	0000000024368	002003	007758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007760	0000001	68.00	13/07/2020	0000000024368	002003	007760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007827	0000001	45.00	13/07/2020	0000000024368	002003	007827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007830	0000001	128.74	13/07/2020	0000000024368	002003	007830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007831	0000001	438.90	13/07/2020	0000000024368	002003	007831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007839	0000001	68.74	13/07/2020	0000000024368	002003	007839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007660	0000001	6910.00	13/07/2020	0000000024368	002003	007660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007504	0000001	49.40	13/07/2020	0000000024368	002003	007504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007505	0000001	382.00	13/07/2020	0000000024368	002003	007505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007508	0000001	220.00	13/07/2020	0000000024368	002003	007508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007555	0000001	122.50	13/07/2020	0000000024368	002003	007555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007627	0000001	145.12	13/07/2020	0000000024368	002003	007627	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007815	0000001	148.50	13/07/2020	0000000024368	002003	007815	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007820	0000001	123.24	13/07/2020	0000000024368	002003	007820	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007910	0000001	594.00	13/07/2020	0000000024368	002003	007910	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007914	0000001	80.00	13/07/2020	0000000024368	002003	007914	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007923	0000001	104.00	13/07/2020	0000000024368	002003	007923	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007940	0000001	1151.82	13/07/2020	0000000024368	002003	007940	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007506	0000001	110.00	13/07/2020	0000000024368	002003	007506	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007549	0000001	445.50	13/07/2020	0000000024368	002003	007549	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007562	0000001	1180.05	13/07/2020	0000000024368	002003	007562	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007586	0000001	270.00	13/07/2020	0000000024368	002003	007586	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007817	0000001	643.50	13/07/2020	0000000024368	002003	007817	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007822	0000001	1062.55	13/07/2020	0000000024368	002003	007822	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008321	0000001	1.50	13/07/2020	0000000710103	000420	008321	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008343	0000001	77.30	13/07/2020	0000000413054	002003	008343	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007609	0000001	73.50	13/07/2020	0000000024368	002003	007609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008349	0000001	230.16	14/07/2020	0000000401773	002003	008349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008350	0000001	153.20	14/07/2020	0000000401773	002003	008350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008351	0000001	76.80	14/07/2020	0000000401773	002003	008351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008352	0000001	575.96	14/07/2020	0000000401773	002003	008352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008353	0000001	76.76	14/07/2020	0000000401773	002003	008353	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008371	0000001	63.00	14/07/2020	0000000413054	002003	008371	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008372	0000001	55.10	14/07/2020	0000000411914	002003	008372	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008032	0000001	4400.00	14/07/2020	0000000411914	002003	008032	220.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008061	0000001	1420.00	14/07/2020	0000000411914	002003	850085	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008062	0000001	1540.00	14/07/2020	0000000411914	002003	850082	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008066	0000001	1320.00	14/07/2020	0000000411914	002003	850083	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008069	0000001	1320.00	14/07/2020	0000000411914	002003	850084	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007851	0000001	183.85	14/07/2020	0000000079480	002003	007851	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008362	0000001	76.80	14/07/2020	0000000024368	002003	008362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008181	0000001	153.66	14/07/2020	0000000383414	002003	008181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008053	0000001	2000.00	14/07/2020	0000000024368	002003	008053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008207	0000001	550.00	14/07/2020	0000000024368	002003	008207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008354	0000001	7439.72	14/07/2020	0000000433330	002003	008354	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0008355	0000001	16097.65	14/07/2020	0000000433330	002003	008355	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0008356	0000001	18165.90	14/07/2020	0000000433330	002003	008356	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0008357	0000001	58874.01	14/07/2020	0000000433330	002003	008357	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0008358	0000001	11325.23	14/07/2020	0000000433330	002003	008358	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0008359	0000001	59167.87	14/07/2020	0000000433330	002003	008359	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0008360	0000001	59167.87	14/07/2020	0000000433330	002003	008360	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0008363	0000001	17139.28	14/07/2020	0000000024368	002003	008363	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008366	0000001	1549.08	14/07/2020	0000000024368	002003	008366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008367	0000001	291.74	14/07/2020	0000000024368	002003	008367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008369	0000001	973.20	14/07/2020	0000000024368	002003	008369	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008370	0000001	3469.40	14/07/2020	0000000124168	002003	008370	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008373	0000001	104.50	14/07/2020	0000000024368	002003	008373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008374	0000001	55.50	14/07/2020	0000130003268	041860	008374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008022	0000001	1320.00	14/07/2020	0000000024368	002003	855212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008023	0000001	1440.00	14/07/2020	0000000024368	002003	855213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008024	0000001	1440.00	14/07/2020	0000000024368	002003	855214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008025	0000001	1260.00	14/07/2020	0000000024368	002003	855215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008054	0000001	552.00	14/07/2020	0000000147850	002003	008054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008056	0000001	368.00	14/07/2020	0000000024368	002003	008056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008057	0000001	184.00	14/07/2020	000000037234X	002003	008057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008364	0000001	24322.02	14/07/2020	0000000024368	002003	008364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008365	0000001	27695.26	14/07/2020	0000000024368	002003	008365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008368	0000001	129.84	14/07/2020	0000000024368	002003	008368	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008021	0000001	3747.63	14/07/2020	0000000024368	002003	008021	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008049	0000001	1649.25	14/07/2020	0000000204684	002003	850688	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008026	0000001	2250.00	14/07/2020	0000000204684	002003	850687	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008075	0000001	94.00	14/07/2020	0000000024368	002003	008075	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008183	0000001	719.94	14/07/2020	0000000024368	002003	008183	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008077	0000001	80.00	14/07/2020	0000000024368	002003	008077	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008079	0000001	60.00	14/07/2020	0000000024368	002003	008079	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008081	0000001	335.00	14/07/2020	0000000024368	002003	008081	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008084	0000001	80.00	14/07/2020	0000000024368	002003	008084	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008071	0000001	2900.00	14/07/2020	0000000204684	002003	850686	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008361	0000001	8600.00	14/07/2020	0000000024368	002003	855216	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008031	0000001	278.00	14/07/2020	0000000024368	002003	008031	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008074	0000001	73.00	14/07/2020	0000000024368	002003	008074	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008078	0000001	80.00	14/07/2020	0000000024368	002003	008078	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008461	0000001	1337.46	15/07/2020	0000000411914	002003	008461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008464	0000001	1280.52	15/07/2020	0000000204684	002003	008464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008467	0000001	908.97	15/07/2020	0000000204684	002003	008467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008468	0000001	1755.20	15/07/2020	0000000024708	002003	008468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008470	0000001	45.00	15/07/2020	0000130003268	041860	008470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008474	0000001	1971.53	15/07/2020	0000000024368	002003	008474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008475	0000001	2767.51	15/07/2020	0000000024368	002003	008475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008476	0000001	2933.20	15/07/2020	0000000024368	002003	008476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008477	0000001	3153.26	15/07/2020	0000000024368	002003	008477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008478	0000001	2296.24	15/07/2020	0000000024368	002003	008478	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008479	0000001	2702.63	15/07/2020	0000000024368	002003	008479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008480	0000001	2155.33	15/07/2020	0000000024368	002003	008480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008481	0000001	2864.37	15/07/2020	0000000024368	002003	008481	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008482	0000001	1492.84	15/07/2020	0000000024368	002003	008482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008483	0000001	56.82	15/07/2020	0000000024368	002003	008483	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008484	0000001	1843.55	15/07/2020	0000000024368	002003	008484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008485	0000001	2174.15	15/07/2020	0000000024368	002003	008485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008486	0000001	1700.11	15/07/2020	0000000024368	002003	008486	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008487	0000001	1046.80	15/07/2020	0000000024368	002003	008487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008488	0000001	970.40	15/07/2020	0000000024368	002003	008488	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008489	0000001	2664.17	15/07/2020	0000000024368	002003	008489	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008490	0000001	1088.58	15/07/2020	0000000024368	002003	008490	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008491	0000001	2617.98	15/07/2020	0000000024368	002003	008491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008492	0000001	2111.95	15/07/2020	0000000024368	002003	008492	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008493	0000001	312.03	15/07/2020	0000000024368	002003	008493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008494	0000001	1049.24	15/07/2020	0000000024368	002003	008494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008495	0000001	1247.63	15/07/2020	0000000024368	002003	008495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008496	0000001	694.04	15/07/2020	0000000024368	002003	008496	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008497	0000001	2221.60	15/07/2020	0000000024368	002003	008497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008498	0000001	1214.17	15/07/2020	0000000024368	002003	008498	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008458	0000001	86.30	15/07/2020	0000000413054	002003	008458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008455	0000001	73.15	15/07/2020	0000000367249	002003	008455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008028	0000001	120.00	15/07/2020	0000000367249	002003	008028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007999	0000001	760.00	15/07/2020	000000031241X	002003	007999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008044	0000001	1016.50	15/07/2020	0000000367249	002003	008044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008044	0000002	53.50	15/07/2020	0000000367249	002003	008044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008030	0000001	104.25	15/07/2020	0000000367249	002003	008030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008035	0000001	1320.54	15/07/2020	0000000367249	002003	008035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008046	0000001	300.00	15/07/2020	0000000367249	002003	008046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008047	0000001	300.00	15/07/2020	0000000367249	002003	008047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008087	0000001	72.00	15/07/2020	0000000367249	002003	008087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008089	0000001	80.00	15/07/2020	000000031241X	002003	008089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008175	0000001	65.68	15/07/2020	0000000367249	002003	008175	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008019	0000002	3.90	16/07/2020	0000000401773	002003	008019	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008020	0000002	7.80	16/07/2020	0000000401773	002003	008020	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008013	0000002	3.90	16/07/2020	0000000401773	002003	008013	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008276	0000002	760.30	16/07/2020	0000000401773	002003	008276	0.00	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008316	0000001	99.66	16/07/2020	0000000024368	002003	008316	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008282	0000001	90.00	16/07/2020	0000000024368	002003	008282	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	0008187	0000001	696.00	16/07/2020	0000000024368	002003	008187	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008188	0000001	3060.00	16/07/2020	0000000024368	002003	008188	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008189	0000001	3060.00	16/07/2020	0000000024368	002003	008189	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008215	0000001	30000.00	16/07/2020	0000000024368	002003	008215	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008219	0000001	50000.00	16/07/2020	0000000024368	002003	008219	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008268	0000001	233.94	16/07/2020	0000000024368	002003	008268	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008320	0000001	800.00	16/07/2020	0000000024368	002003	008320	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008033	0000001	451.75	16/07/2020	0000000024368	002003	008033	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008034	0000001	564.00	16/07/2020	0000000024368	002003	008034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008209	0000001	1740.00	16/07/2020	0000000024368	002003	008209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008284	0000001	97.00	16/07/2020	0000000024368	002003	008284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008406	0000001	940.00	17/07/2020	0000000147850	002003	008406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008407	0000001	227.20	17/07/2020	0000000024368	002003	008407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008408	0000001	520.00	17/07/2020	0000000147850	002003	008408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008421	0000001	660.00	17/07/2020	0000000024368	002003	008421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008441	0000001	600.00	17/07/2020	0000000024368	002003	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008456	0000001	1015.20	17/07/2020	0000000024368	002003	008456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008508	0000001	113.05	17/07/2020	0000000124168	002003	008508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008648	0000001	10.45	17/07/2020	0000000147850	002003	008648	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008379	0000001	44.00	17/07/2020	0000000024368	002003	008379	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008380	0000001	70.12	17/07/2020	0000000024368	002003	008380	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008381	0000001	52.00	17/07/2020	0000000024368	002003	008381	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008393	0000001	490.00	17/07/2020	0000000024368	002003	008393	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008403	0000001	44.90	17/07/2020	0000000024368	002003	008403	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008452	0000001	171.50	17/07/2020	0000000024368	002003	008452	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008453	0000001	490.00	17/07/2020	0000000024368	002003	008453	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008454	0000001	3430.00	17/07/2020	0000000024368	002003	008454	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008457	0000001	1269.00	17/07/2020	0000000024368	002003	008457	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008459	0000001	470.00	17/07/2020	0000000024368	002003	008459	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008528	0000001	119.00	17/07/2020	0000000079480	002003	008528	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008384	0000001	77.84	17/07/2020	0000000024368	002003	008384	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008386	0000001	155.96	17/07/2020	0000000024368	002003	008386	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008387	0000001	441.00	17/07/2020	0000000024368	002003	008387	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008499	0000001	53.55	17/07/2020	0000000079480	002003	008499	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008385	0000001	14.97	17/07/2020	0000000024368	002003	008385	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008389	0000001	200.00	17/07/2020	0000000024368	002003	008389	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008409	0000001	470.00	17/07/2020	0000000024368	002003	008409	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008410	0000001	940.00	17/07/2020	0000000024368	002003	008410	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008411	0000001	528.00	17/07/2020	0000000024368	002003	008411	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008412	0000001	539.00	17/07/2020	0000000024368	002003	008412	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008422	0000001	330.00	17/07/2020	0000000024368	002003	008422	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008520	0000001	452.20	17/07/2020	0000000079480	002003	008520	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008433	0000001	220.00	17/07/2020	0000000024368	002003	008433	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008440	0000001	245.00	17/07/2020	0000000024368	002003	008440	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008504	0000001	53.55	17/07/2020	0000000079480	002003	008504	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008426	0000001	330.00	17/07/2020	0000000024368	002003	008426	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008510	0000001	119.00	17/07/2020	0000000079480	002003	008510	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008511	0000001	47.60	17/07/2020	0000000079480	002003	008511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008414	0000001	438.00	17/07/2020	0000000383414	002003	008414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008415	0000001	330.00	17/07/2020	0000000383341	002003	008415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008509	0000001	89.25	17/07/2020	0000000394661	002003	008509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008512	0000001	160.65	17/07/2020	0000000383341	002003	008512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008514	0000001	107.10	17/07/2020	0000000402931	002003	008514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008515	0000001	172.55	17/07/2020	0000000383414	002003	008515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008191	0000001	22401.41	17/07/2020	0000000424099	002003	008191	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008627	0000001	10.45	17/07/2020	0000000383414	002003	008627	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0008506	0000001	17.85	17/07/2020	0000000079480	002003	008506	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008424	0000001	330.00	17/07/2020	0000000024368	002003	008424	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008502	0000001	35.70	17/07/2020	0000000079480	002003	008502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008503	0000001	59.50	17/07/2020	0000000079480	002003	008503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008562	0000001	29.75	17/07/2020	0000000024708	002003	008562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008419	0000001	330.00	17/07/2020	0000000024368	002003	008419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008434	0000001	244.44	17/07/2020	0000000024368	002003	008434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008438	0000001	76.12	17/07/2020	0000000024368	002003	008438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008439	0000001	76.34	17/07/2020	0000000024368	002003	008439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008500	0000001	101.15	17/07/2020	0000000079480	002003	008500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008507	0000001	83.30	17/07/2020	0000000079480	002003	008507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008517	0000001	41.65	17/07/2020	0000000079480	002003	008517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008519	0000001	23.80	17/07/2020	0000000079480	002003	008519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008561	0000001	89.25	17/07/2020	0000000024708	002003	008561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008630	0000001	371.90	17/07/2020	0000000413054	002003	008630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008639	0000001	3045.34	17/07/2020	0000000411914	002003	008639	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008645	0000001	1051.48	17/07/2020	0000000411914	002003	008645	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008646	0000001	846.37	17/07/2020	0000000204684	002003	008646	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008655	0000001	287.90	17/07/2020	0000000024708	002003	008655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008656	0000001	114.95	17/07/2020	0000000024368	002003	008656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008659	0000001	31.50	17/07/2020	0000130003268	041860	008659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008513	0000001	65.45	17/07/2020	0000000079480	002003	008513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008521	0000001	77.35	17/07/2020	0000000079480	002003	008521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008420	0000001	330.00	17/07/2020	0000000024368	002003	008420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008423	0000001	330.00	17/07/2020	0000000024368	002003	008423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008444	0000001	303.87	17/07/2020	0000000024368	002003	008444	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008634	0000001	72.00	17/07/2020	0000000413054	002003	008634	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008638	0000001	10.45	17/07/2020	0000000411914	002003	008638	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008378	0000001	359.20	17/07/2020	0000000411914	002003	008378	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008413	0000001	40.00	17/07/2020	0000000411914	002003	008413	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008425	0000001	330.00	17/07/2020	0000000411914	002003	008425	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008538	0000001	113.05	17/07/2020	0000000411914	002003	008538	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0008501	0000001	29.75	17/07/2020	0000000079480	002003	008501	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008505	0000001	23.80	17/07/2020	0000000079480	002003	008505	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008375	0000001	176.00	17/07/2020	0000000024368	002003	008375	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008518	0000001	17.85	17/07/2020	0000000079480	002003	008518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008626	0000001	94.05	17/07/2020	0000000367249	002003	008626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008460	0000001	810.00	17/07/2020	0000000367249	002003	008460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008462	0000001	7864.00	17/07/2020	0000000401773	002003	008462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008463	0000001	917.20	17/07/2020	0000000401773	002003	008463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008465	0000001	700.00	17/07/2020	0000000367249	002003	008465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008466	0000001	955.50	17/07/2020	0000000367249	002003	008466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008469	0000001	530.00	17/07/2020	0000000367249	002003	008469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008540	0000001	148.75	17/07/2020	000000031241X	002003	008540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008542	0000001	166.60	17/07/2020	0000000401773	002003	008542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008543	0000001	172.55	17/07/2020	0000000401773	002003	008543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008544	0000001	154.70	17/07/2020	0000000401773	002003	008544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008545	0000001	101.15	17/07/2020	0000000401773	002003	008545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008546	0000001	142.80	17/07/2020	0000000401773	002003	008546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008547	0000001	208.25	17/07/2020	0000000401773	002003	008547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008548	0000001	47.60	17/07/2020	0000000401773	002003	008548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008549	0000001	41.65	17/07/2020	0000000401773	002003	008549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008550	0000001	95.20	17/07/2020	0000000401773	002003	008550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008551	0000001	89.25	17/07/2020	0000000401773	002003	008551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008552	0000001	23.80	17/07/2020	0000000401773	002003	008552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008554	0000001	249.90	17/07/2020	0000000367249	002003	008554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008556	0000001	226.10	17/07/2020	0000000401773	002003	008556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008557	0000001	374.85	17/07/2020	0000000401773	002003	008557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008394	0000001	809.00	17/07/2020	0000000401773	002003	008394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008395	0000001	73.50	17/07/2020	0000000401773	002003	008395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008396	0000001	466.30	17/07/2020	0000000401773	002003	008396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008397	0000001	627.50	17/07/2020	0000000401773	002003	008397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008398	0000001	710.00	17/07/2020	0000000367249	002003	008398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008399	0000001	710.00	17/07/2020	0000000367249	002003	008399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008400	0000001	710.00	17/07/2020	0000000367249	002003	008400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008401	0000001	710.00	17/07/2020	0000000367249	002003	008401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008402	0000001	1065.00	17/07/2020	0000000367249	002003	008402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008416	0000001	330.00	17/07/2020	0000000401773	002003	008416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008417	0000001	330.00	17/07/2020	0000000367249	002003	008417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008418	0000001	330.00	17/07/2020	0000000401773	002003	008418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008427	0000001	1118.60	17/07/2020	0000000401773	002003	008427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008428	0000001	540.00	17/07/2020	0000000401773	002003	008428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008429	0000001	760.00	17/07/2020	0000000401773	002003	008429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008430	0000001	772.51	17/07/2020	0000000367249	002003	008430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008431	0000001	1752.89	17/07/2020	0000000367249	002003	008431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008432	0000001	473.94	17/07/2020	0000000367249	002003	008432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008435	0000001	40.00	17/07/2020	0000000367249	002003	008435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008436	0000001	80.00	17/07/2020	0000000367249	002003	008436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008437	0000001	40.00	17/07/2020	0000000367249	002003	008437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008442	0000001	80.00	17/07/2020	0000000367249	002003	008442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008443	0000001	375.00	17/07/2020	0000000367249	002003	008443	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008679	0000001	2.80	20/07/2020	0000000710103	000420	008679	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008683	0000001	45.00	20/07/2020	0000000413054	002003	008683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008680	0000001	33.00	20/07/2020	0000130003268	041860	008680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008681	0000001	10.45	20/07/2020	0000000433330	002003	008681	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0008686	0000001	0.22	20/07/2020	0000000071889	002003	008686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008687	0000001	1046.80	20/07/2020	0000000024368	002003	008687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008689	0000001	6101.06	20/07/2020	0000000024368	002003	008689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008690	0000001	2243.30	20/07/2020	0000000024368	002003	008690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008699	0000001	6101.06	20/07/2020	0000000433330	002003	008699	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0008563	0000001	3618.96	20/07/2020	0000000433330	002003	008563	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0008564	0000001	4191.10	20/07/2020	0000000433330	002003	008564	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0008565	0000001	5501.31	20/07/2020	0000000433330	002003	008565	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008685	0000001	2568.00	20/07/2020	0000000124168	002003	008685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008722	0000001	1500.00	21/07/2020	0000000124168	002003	008722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008720	0000001	37.50	21/07/2020	0000130003268	041860	008720	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008718	0000001	1.96	21/07/2020	0000000710103	000420	008718	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008721	0000001	59.30	21/07/2020	0000000413054	002003	008721	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008845	0000001	23.41	22/07/2020	0000000411914	002003	008845	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008847	0000001	23.41	22/07/2020	0000000411914	002003	008847	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008848	0000001	23.41	22/07/2020	0000000411914	002003	008848	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008850	0000001	23.41	22/07/2020	0000000411914	002003	008850	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008851	0000001	23.41	22/07/2020	0000000411914	002003	008851	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008853	0000001	23.41	22/07/2020	0000000411914	002003	008853	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008854	0000001	23.41	22/07/2020	0000000411914	002003	008854	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008856	0000001	519.85	22/07/2020	0000000411914	002003	008856	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008862	0000001	90.00	22/07/2020	0000000413054	002003	008862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008758	0000001	412.92	22/07/2020	0000000401773	002003	008758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008759	0000001	41.37	22/07/2020	0000000401773	002003	008759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008760	0000001	23.41	22/07/2020	0000000401773	002003	008760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008762	0000001	457.41	22/07/2020	0000000401773	002003	008762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008763	0000001	289.59	22/07/2020	0000000401773	002003	008763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008765	0000001	1095.13	22/07/2020	0000000401773	002003	008765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008767	0000001	498.00	22/07/2020	0000000401773	002003	008767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008770	0000001	464.43	22/07/2020	0000000401773	002003	008770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008772	0000001	34.34	22/07/2020	0000000401773	002003	008772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008774	0000001	955.41	22/07/2020	0000000401773	002003	008774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008776	0000001	860.18	22/07/2020	0000000401773	002003	008776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008777	0000001	38.24	22/07/2020	0000000401773	002003	008777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008779	0000001	361.40	22/07/2020	0000000401773	002003	008779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008781	0000001	35.90	22/07/2020	0000000401773	002003	008781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008783	0000001	78.05	22/07/2020	0000000401773	002003	008783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008784	0000001	771.98	22/07/2020	0000000401773	002003	008784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008785	0000001	80.39	22/07/2020	0000000401773	002003	008785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008787	0000001	426.97	22/07/2020	0000000401773	002003	008787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008789	0000001	637.72	22/07/2020	0000000401773	002003	008789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008791	0000001	55.42	22/07/2020	0000000401773	002003	008791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008794	0000001	577.62	22/07/2020	0000000401773	002003	008794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008798	0000001	1435.46	22/07/2020	0000000401773	002003	008798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008801	0000001	2289.41	22/07/2020	0000000401773	002003	008801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008804	0000001	1696.95	22/07/2020	0000000401773	002003	008804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008808	0000001	335.64	22/07/2020	0000000401773	002003	008808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008811	0000001	351.25	22/07/2020	0000000401773	002003	008811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008813	0000001	503.46	22/07/2020	0000000401773	002003	008813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008814	0000001	925.75	22/07/2020	0000000401773	002003	008814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008815	0000001	314.56	22/07/2020	0000000401773	002003	008815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008817	0000001	360.62	22/07/2020	0000000401773	002003	008817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008819	0000001	78.05	22/07/2020	0000000401773	002003	008819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008821	0000001	117.08	22/07/2020	0000000401773	002003	008821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008822	0000001	394.96	22/07/2020	0000000401773	002003	008822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008824	0000001	309.88	22/07/2020	0000000401773	002003	008824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008825	0000001	141.28	22/07/2020	0000000401773	002003	008825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008826	0000001	27.31	22/07/2020	0000000401773	002003	008826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008827	0000001	26.53	22/07/2020	0000000401773	002003	008827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008828	0000001	551.08	22/07/2020	0000000401773	002003	008828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008726	0000001	850.82	22/07/2020	0000000367249	002003	008726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008727	0000001	1972.50	22/07/2020	0000000367249	002003	008727	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008747	0000001	78.05	22/07/2020	0000000024368	002003	008747	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008750	0000001	78.05	22/07/2020	0000000024368	002003	008750	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008761	0000001	78.05	22/07/2020	0000000024368	002003	008761	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008764	0000001	78.05	22/07/2020	0000000024368	002003	008764	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008807	0000001	242.75	22/07/2020	0000000024368	002003	008807	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008738	0000001	817.25	22/07/2020	0000000024368	002003	008738	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008778	0000001	23.41	22/07/2020	0000000024368	002003	008778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008832	0000001	72056.82	22/07/2020	0000000024368	002003	008832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008860	0000001	31.50	22/07/2020	0000130003268	041860	008860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008800	0000001	23.41	22/07/2020	0000000024368	002003	008800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008802	0000001	23.41	22/07/2020	0000000024368	002003	008802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008803	0000001	45.27	22/07/2020	0000000024368	002003	008803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008805	0000001	23.41	22/07/2020	0000000024368	002003	008805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008809	0000001	2753.85	22/07/2020	0000000024368	002003	008809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008810	0000001	175.62	22/07/2020	0000000024368	002003	008810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008830	0000001	1368.33	22/07/2020	0000000024368	002003	008830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008753	0000001	77.27	22/07/2020	0000000024368	002003	008753	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008757	0000001	184.99	22/07/2020	0000000024368	002003	008757	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008766	0000001	57.76	22/07/2020	0000000024368	002003	008766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008835	0000001	23.41	22/07/2020	0000000383414	002003	008835	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008837	0000001	857.84	22/07/2020	0000000383414	002003	008837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008839	0000001	78.05	22/07/2020	0000000383414	002003	008839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008840	0000001	23.41	22/07/2020	0000000383414	002003	008840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008841	0000001	194.42	22/07/2020	0000000383414	002003	008841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008843	0000001	650.99	22/07/2020	0000000383341	002003	008843	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008743	0000001	23.41	22/07/2020	0000000024368	002003	008743	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008744	0000001	69.47	22/07/2020	0000000024368	002003	008744	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008806	0000001	23.41	22/07/2020	0000000024368	002003	008806	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008746	0000001	504.24	22/07/2020	0000000024368	002003	008746	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008769	0000001	157.67	22/07/2020	0000000024368	002003	008769	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008771	0000001	1114.65	22/07/2020	0000000024368	002003	008771	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008773	0000001	149.86	22/07/2020	0000000024368	002003	008773	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008775	0000001	3960.61	22/07/2020	0000000024368	002003	008775	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008729	0000001	78.83	22/07/2020	0000000024368	002003	008729	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008730	0000001	50.73	22/07/2020	0000000024368	002003	008730	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008731	0000001	163.91	22/07/2020	0000000024368	002003	008731	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008735	0000001	162.35	22/07/2020	0000000024368	002003	008735	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008736	0000001	42.93	22/07/2020	0000000024368	002003	008736	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008740	0000001	347.35	22/07/2020	0000000024368	002003	008740	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008742	0000001	89.76	22/07/2020	0000000024368	002003	008742	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008768	0000001	599.47	22/07/2020	0000000024368	002003	008768	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008780	0000001	60.88	22/07/2020	0000000024368	002003	008780	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008782	0000001	251.34	22/07/2020	0000000024368	002003	008782	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008820	0000001	198.26	22/07/2020	0000000024368	002003	008820	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008786	0000001	78.05	22/07/2020	0000000024368	002003	008786	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008788	0000001	23.41	22/07/2020	0000000024368	002003	008788	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008790	0000001	74.93	22/07/2020	0000000024368	002003	008790	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008792	0000001	40.58	22/07/2020	0000000024368	002003	008792	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008793	0000001	216.21	22/07/2020	0000000024368	002003	008793	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008795	0000001	23.41	22/07/2020	0000000024368	002003	008795	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008796	0000001	197.48	22/07/2020	0000000024368	002003	008796	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008797	0000001	126.45	22/07/2020	0000000024368	002003	008797	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008799	0000001	85.86	22/07/2020	0000000024368	002003	008799	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008816	0000001	2845.17	22/07/2020	0000000024368	002003	008816	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008818	0000001	23.41	22/07/2020	0000000024368	002003	008818	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008823	0000001	188.11	22/07/2020	0000000024368	002003	008823	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008728	0000001	1508.06	22/07/2020	0000000024368	002003	008728	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008732	0000001	95.22	22/07/2020	0000000024368	002003	008732	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008733	0000001	170.16	22/07/2020	0000000024368	002003	008733	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008734	0000001	838.89	22/07/2020	0000000024368	002003	008734	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008737	0000001	114.74	22/07/2020	0000000024368	002003	008737	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008755	0000001	156.89	22/07/2020	0000000024368	002003	008755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008812	0000001	217.55	22/07/2020	0000000024368	002003	008812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008829	0000001	167.04	22/07/2020	0000000372536	002003	008829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008831	0000001	48.39	22/07/2020	0000000372536	002003	008831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008833	0000001	44.49	22/07/2020	0000000372536	002003	008833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008834	0000001	258.36	22/07/2020	0000000372536	002003	008834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008836	0000001	167.04	22/07/2020	0000000372536	002003	008836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008838	0000001	78.05	22/07/2020	0000000372536	002003	008838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008842	0000001	135.03	22/07/2020	0000000372536	002003	008842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008844	0000001	109.27	22/07/2020	0000000372536	002003	008844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008846	0000001	1206.76	22/07/2020	0000000372536	002003	008846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008849	0000001	23.41	22/07/2020	0000000372536	002003	008849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008852	0000001	222.46	22/07/2020	0000000147850	002003	008852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008855	0000001	593.23	22/07/2020	0000000147850	002003	008855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008857	0000001	1444.83	22/07/2020	0000000147850	002003	008857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008858	0000001	78.05	22/07/2020	0000000147850	002003	008858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008859	0000001	167.82	22/07/2020	0000000147850	002003	008859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008861	0000001	131.91	22/07/2020	0000000147850	002003	008861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008863	0000001	527.66	22/07/2020	0000000147850	002003	008863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008864	0000001	78.05	22/07/2020	0000000147850	002003	008864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008865	0000001	122.54	22/07/2020	0000000147850	002003	008865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008866	0000001	124.89	22/07/2020	0000000147850	002003	008866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008867	0000001	494.88	22/07/2020	0000000147850	002003	008867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008868	0000001	203.72	22/07/2020	0000000147850	002003	008868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008869	0000001	141.28	22/07/2020	0000000147850	002003	008869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008870	0000001	184.99	22/07/2020	0000000147850	002003	008870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008871	0000001	167.04	22/07/2020	0000000147850	002003	008871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008872	0000001	115.52	22/07/2020	0000000147850	002003	008872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008873	0000001	95.22	22/07/2020	0000000147850	002003	008873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008874	0000001	202.16	22/07/2020	0000000147850	002003	008874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008875	0000001	107.71	22/07/2020	0000000147850	002003	008875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008876	0000001	103.03	22/07/2020	0000000147850	002003	008876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008877	0000001	850.82	22/07/2020	0000000147850	002003	008877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008878	0000001	78.05	22/07/2020	0000000147850	002003	008878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008879	0000001	275.54	22/07/2020	0000000147850	002003	008879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008880	0000001	23.41	22/07/2020	0000000147850	002003	008880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008881	0000001	100.69	22/07/2020	0000000147850	002003	008881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008882	0000001	78.05	22/07/2020	0000000147850	002003	008882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008883	0000001	138.94	22/07/2020	0000000147850	002003	008883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008884	0000001	189.67	22/07/2020	0000000147850	002003	008884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008885	0000001	141.28	22/07/2020	0000000147850	002003	008885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008886	0000001	91.32	22/07/2020	0000000147850	002003	008886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008887	0000001	78.05	22/07/2020	0000000147850	002003	008887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008888	0000001	271.63	22/07/2020	0000000147850	002003	008888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008889	0000001	78.05	22/07/2020	0000000147850	002003	008889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008890	0000001	78.05	22/07/2020	0000000147850	002003	008890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008891	0000001	199.82	22/07/2020	0000000147850	002003	008891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008670	0000001	321.86	23/07/2020	0000000024368	002003	008670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008671	0000001	385.95	23/07/2020	0000000024368	002003	008671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008614	0000001	1528.00	23/07/2020	0000000147850	002003	008614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008644	0000001	295.00	23/07/2020	0000000024368	002003	008644	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008616	0000001	123.60	23/07/2020	0000000024368	002003	008616	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008698	0000001	416.24	23/07/2020	0000000024368	002003	008698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008894	0000001	34893.79	23/07/2020	0000000024368	002003	008894	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008688	0000001	484.30	23/07/2020	0000000024368	002003	008688	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008692	0000001	251.90	23/07/2020	0000000024368	002003	008692	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008682	0000001	115.50	23/07/2020	0000000024368	002003	008682	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008673	0000001	775.50	23/07/2020	0000000024368	002003	008673	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008613	0000001	462.00	23/07/2020	0000000024368	002003	008613	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008641	0000001	264.00	23/07/2020	0000000024368	002003	008641	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008642	0000001	787.00	23/07/2020	0000000024368	002003	008642	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008647	0000001	435.00	23/07/2020	0000000024368	002003	008647	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008677	0000001	625.76	23/07/2020	0000000024368	002003	008677	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008684	0000001	791.84	23/07/2020	0000000024368	002003	008684	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008707	0000001	94.00	23/07/2020	0000000024368	002003	008707	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008708	0000001	141.00	23/07/2020	0000000024368	002003	008708	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008709	0000001	141.00	23/07/2020	0000000024368	002003	008709	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008587	0000001	606.50	23/07/2020	0000000024368	002003	008587	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008589	0000001	376.00	23/07/2020	0000000024368	002003	008589	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008590	0000001	188.00	23/07/2020	0000000024368	002003	008590	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008693	0000001	347.39	23/07/2020	0000000024368	002003	008693	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008694	0000001	232.00	23/07/2020	0000000024368	002003	008694	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008706	0000001	859.50	23/07/2020	0000000024368	002003	008706	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008640	0000001	352.00	23/07/2020	0000000024368	002003	008640	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008643	0000001	243.20	23/07/2020	0000000024368	002003	008643	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008649	0000001	395.00	23/07/2020	0000000024368	002003	008649	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008650	0000001	8667.00	23/07/2020	0000000024368	002003	008650	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008667	0000001	202.90	23/07/2020	0000000024368	002003	008667	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008523	0000001	300.00	23/07/2020	0000000024708	002003	852859	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008524	0000001	200.00	23/07/2020	0000000024708	002003	852860	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008525	0000001	180.00	23/07/2020	0000000079480	002003	851366	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008526	0000001	200.00	23/07/2020	0000000024708	002003	852857	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008527	0000001	200.00	23/07/2020	0000000024708	002003	852858	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008593	0000001	200.00	23/07/2020	0000000024708	002003	852831	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008594	0000001	200.00	23/07/2020	0000000024708	002003	852832	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008595	0000001	150.00	23/07/2020	0000000024708	002003	852833	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008596	0000001	250.00	23/07/2020	0000000024708	002003	852834	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008597	0000001	300.00	23/07/2020	0000000024708	002003	852835	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008598	0000001	200.00	23/07/2020	0000000024708	002003	852836	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008599	0000001	150.00	23/07/2020	0000000024708	002003	852837	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008600	0000001	200.00	23/07/2020	0000000024708	002003	852838	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008601	0000001	250.00	23/07/2020	0000000024708	002003	852839	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008602	0000001	250.00	23/07/2020	0000000024708	002003	852840	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008603	0000001	200.00	23/07/2020	0000000024708	002003	852841	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008604	0000001	250.00	23/07/2020	0000000024708	002003	852842	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008605	0000001	150.00	23/07/2020	0000000024708	002003	852843	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008606	0000001	130.00	23/07/2020	0000000024708	002003	852844	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008607	0000001	150.00	23/07/2020	0000000024708	002003	852845	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008608	0000001	250.00	23/07/2020	0000000024708	002003	852846	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008609	0000001	200.00	23/07/2020	0000000024708	002003	852847	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008610	0000001	150.00	23/07/2020	0000000024708	002003	852848	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008611	0000001	150.00	23/07/2020	0000000024708	002003	852821	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008617	0000001	150.00	23/07/2020	0000000024708	002003	852822	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008618	0000001	200.00	23/07/2020	0000000024708	002003	852823	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008619	0000001	250.00	23/07/2020	0000000024708	002003	852824	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008620	0000001	200.00	23/07/2020	0000000024708	002003	852825	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008621	0000001	180.00	23/07/2020	0000000024708	002003	852826	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008622	0000001	300.00	23/07/2020	0000000024708	002003	852827	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008623	0000001	2000.00	23/07/2020	0000000024368	002003	008623	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008624	0000001	200.00	23/07/2020	0000000024708	002003	852828	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008625	0000001	200.00	23/07/2020	0000000024708	002003	852829	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008628	0000001	200.00	23/07/2020	0000000024708	002003	852830	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008629	0000001	150.00	23/07/2020	0000000024708	002003	852849	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008631	0000001	200.00	23/07/2020	0000000024708	002003	852850	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008632	0000001	200.00	23/07/2020	0000000024708	002003	852852	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008633	0000001	200.00	23/07/2020	0000000024708	002003	852853	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008635	0000001	200.00	23/07/2020	0000000024708	002003	852854	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008636	0000001	200.00	23/07/2020	0000000024708	002003	852855	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008637	0000001	250.00	23/07/2020	0000000024708	002003	852856	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008522	0000001	159.78	23/07/2020	0000000383414	002003	008522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008588	0000001	156.40	23/07/2020	0000000024368	002003	008588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008895	0000001	105165.06	23/07/2020	0000000433330	002003	008895	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0008900	0000001	37.50	23/07/2020	0000130003268	041860	008900	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008903	0000001	284.35	23/07/2020	0000000108804	002003	008903	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008904	0000001	62.70	23/07/2020	0000000024368	002003	008904	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008668	0000001	203.20	23/07/2020	0000000024368	002003	008668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008901	0000001	20.90	23/07/2020	0000000367249	002003	008901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008651	0000001	846.00	23/07/2020	000000031241X	002003	008651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008652	0000001	846.00	23/07/2020	000000031241X	002003	008652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008653	0000001	846.00	23/07/2020	000000031241X	002003	008653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008654	0000001	1334.00	23/07/2020	0000000367249	002003	008654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008664	0000001	2652.50	23/07/2020	0000000401773	002003	008664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008665	0000001	1805.80	23/07/2020	0000000401773	002003	008665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008666	0000001	277.70	23/07/2020	0000000401773	002003	008666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008700	0000001	2200.00	23/07/2020	0000000401773	002003	008700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008701	0000001	714.64	23/07/2020	0000000401773	002003	008701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008702	0000001	166.80	23/07/2020	0000000367249	002003	008702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008715	0000001	2550.00	23/07/2020	0000000401773	002003	008715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008716	0000001	350.00	23/07/2020	0000000367249	002003	008716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008717	0000001	350.00	23/07/2020	0000000367249	002003	008717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008582	0000001	1000.00	23/07/2020	0000000367249	002003	008582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008583	0000001	1500.00	23/07/2020	0000000401773	002003	008583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008584	0000001	500.00	23/07/2020	0000000367249	002003	008584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008585	0000001	500.00	23/07/2020	0000000367249	002003	008585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008586	0000001	1820.00	23/07/2020	0000000367249	002003	008586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008337	0000001	5402.00	23/07/2020	0000000401773	002003	008337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008338	0000001	9489.20	23/07/2020	0000000401773	002003	008338	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008902	0000001	68.30	23/07/2020	0000000413054	002003	008902	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008905	0000001	2.80	23/07/2020	0000000710103	000420	008905	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008672	0000001	90.00	23/07/2020	0000000411914	002003	008672	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008675	0000001	179.80	23/07/2020	0000000411914	002003	008675	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008676	0000001	1078.20	23/07/2020	0000000411914	002003	008676	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008537	0000001	398.00	23/07/2020	0000000411914	002003	008537	19.90	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008919	0000001	63.00	24/07/2020	0000000413054	002003	008919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008723	0000001	210.22	24/07/2020	000000031241X	002003	008723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008703	0000001	43500.00	24/07/2020	0000000401773	002003	008703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008745	0000001	5369.17	24/07/2020	000000031241X	002003	008745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008893	0000001	1000.00	24/07/2020	0000000367249	002003	008893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008725	0000001	350.00	24/07/2020	0000000367249	002003	008725	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008917	0000001	34.50	24/07/2020	0000130003268	041860	008917	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008920	0000001	94.05	24/07/2020	0000000024368	002003	008920	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008922	0000001	1184.67	24/07/2020	0000000024368	002003	008922	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008712	0000001	300.00	24/07/2020	0000000024368	002003	008712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008592	0000001	12729.32	24/07/2020	0000000024368	002003	008592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008713	0000001	2410.58	24/07/2020	0000000024368	002003	008713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008918	0000001	10.45	24/07/2020	0000000383414	002003	008918	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008711	0000001	4697.66	24/07/2020	0000000383414	002003	008711	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008658	0000001	1096.00	24/07/2020	0000000024368	002003	008658	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008705	0000001	1624.50	24/07/2020	0000000024368	002003	008705	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008558	0000001	1047.00	24/07/2020	0000000024368	002003	008558	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008704	0000001	648.00	24/07/2020	0000000024368	002003	008704	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008612	0000001	3464.00	24/07/2020	0000000024368	002003	008612	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008377	0000001	1206.00	24/07/2020	0000000024368	002003	008377	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008471	0000001	1130.00	24/07/2020	0000000024368	002003	008471	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008472	0000001	1650.00	24/07/2020	0000000024368	002003	008472	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008691	0000001	4234.00	24/07/2020	0000000024368	002003	008691	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008678	0000001	1443.98	24/07/2020	0000000024368	002003	008678	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008657	0000001	1334.00	24/07/2020	0000000024368	002003	008657	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008674	0000001	1712.00	24/07/2020	0000000024368	002003	008674	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008332	0000001	1854.30	24/07/2020	0000000024368	002003	008332	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008333	0000001	1593.90	24/07/2020	0000000024368	002003	008333	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008719	0000001	5000.00	24/07/2020	0000000024368	002003	008719	250.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008376	0000001	450.00	24/07/2020	0000000024368	002003	008376	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008696	0000001	3549.00	24/07/2020	0000000024368	002003	008696	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008697	0000001	6322.00	24/07/2020	0000000024368	002003	008697	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008388	0000001	696.00	24/07/2020	0000000079480	002003	008388	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008390	0000001	696.00	24/07/2020	0000000079480	002003	008390	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008391	0000001	696.00	24/07/2020	0000000079480	002003	008391	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008392	0000001	696.00	24/07/2020	0000000079480	002003	008392	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008529	0000001	696.00	24/07/2020	0000000079480	002003	008529	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008530	0000001	696.00	24/07/2020	0000000079480	002003	008530	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008531	0000001	696.00	24/07/2020	0000000079480	002003	008531	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008532	0000001	696.00	24/07/2020	0000000079480	002003	008532	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008533	0000001	696.00	24/07/2020	0000000079480	002003	008533	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008534	0000001	3060.00	24/07/2020	0000000079480	002003	008534	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008535	0000001	4000.00	24/07/2020	0000000079480	002003	008535	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008536	0000001	3060.00	24/07/2020	0000000079480	002003	008536	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008615	0000001	696.00	24/07/2020	0000000079480	002003	008615	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008404	0000001	1800.00	24/07/2020	0000000024368	002003	008404	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008405	0000001	3138.00	24/07/2020	0000000024368	002003	008405	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008445	0000001	696.00	24/07/2020	0000000079480	002003	008445	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008446	0000001	696.00	24/07/2020	0000000079480	002003	008446	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008447	0000001	696.00	24/07/2020	0000000079480	002003	008447	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008448	0000001	3060.00	24/07/2020	0000000079480	002003	008448	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008449	0000001	3060.00	24/07/2020	0000000079480	002003	008449	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008450	0000001	3060.00	24/07/2020	0000000079480	002003	008450	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008451	0000001	3060.00	24/07/2020	0000000079480	002003	008451	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008382	0000001	3000.00	24/07/2020	0000000024368	002003	008382	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008383	0000001	4000.00	24/07/2020	0000000024368	002003	008383	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008329	0000001	700.00	24/07/2020	0000000024368	002003	008329	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008271	0000001	696.00	24/07/2020	0000000079480	002003	008271	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008265	0000001	696.00	24/07/2020	0000000079480	002003	008265	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008267	0000001	696.00	24/07/2020	0000000079480	002003	008267	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008710	0000001	735.00	24/07/2020	0000000024368	002003	008710	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008714	0000001	2500.00	24/07/2020	0000000024368	002003	855218	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008669	0000001	4548.38	24/07/2020	0000000024368	002003	008669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008739	0000001	7991.30	24/07/2020	0000000024368	002003	008739	799.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008473	0000001	1500.00	24/07/2020	0000000024368	002003	008473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008921	0000001	2344.94	24/07/2020	0000000024368	002003	008921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008923	0000001	826.11	24/07/2020	0000000024368	002003	008923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008924	0000001	1142.14	24/07/2020	0000000024368	002003	008924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008982	0000001	49.00	27/07/2020	0000000710189	000420	008982	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007717	0000002	743.49	27/07/2020	0000006473065	000420	007717	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008899	0000001	600.00	27/07/2020	0000000204684	002003	850689	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008985	0000001	49.00	27/07/2020	0000000710340	000420	008985	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008935	0000001	70.50	27/07/2020	0000130003268	041860	008935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008970	0000001	49.00	27/07/2020	0000000001323	000420	008970	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008976	0000001	49.00	27/07/2020	0000000004420	000420	008976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008973	0000001	49.00	27/07/2020	0000000003326	000420	008973	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008936	0000001	107.50	27/07/2020	0000000413054	002003	008936	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008979	0000001	49.00	27/07/2020	0000000710103	000420	008979	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008986	0000001	8718.00	28/07/2020	0000000024368	002003	200432	1137.19	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009012	0000001	1.96	28/07/2020	0000000710103	000420	009012	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009015	0000001	72.00	28/07/2020	0000000413054	002003	009015	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008949	0000001	33381.90	28/07/2020	0000000024368	002003	200432	3184.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008987	0000001	155078.00	28/07/2020	0000000401773	002003	008987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008988	0000001	10868.00	28/07/2020	0000000401773	002003	008988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009014	0000001	229.90	28/07/2020	0000000367249	002003	009014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008927	0000001	69.00	28/07/2020	0000000367249	002003	008927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008927	0000002	3051.00	28/07/2020	0000000367249	002003	008927	296.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008929	0000001	698.05	28/07/2020	0000000367249	002003	008929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008929	0000002	90214.95	28/07/2020	0000000367249	002003	008929	7636.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008931	0000001	45.04	28/07/2020	0000000367249	002003	008931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008931	0000002	5562.71	28/07/2020	0000000367249	002003	008931	440.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008932	0000001	18074.64	28/07/2020	0000000367249	002003	008932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008932	0000002	308157.23	28/07/2020	0000000367249	002003	008932	38807.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008933	0000001	7750.34	28/07/2020	0000000367249	002003	008933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008933	0000002	72170.07	28/07/2020	0000000367249	002003	008933	6663.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008934	0000001	541.56	28/07/2020	0000000367249	002003	008934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008934	0000002	55553.46	28/07/2020	0000000367249	002003	008934	10061.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008937	0000001	4515.03	28/07/2020	0000000401773	002003	008937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008937	0000002	61178.51	28/07/2020	0000000401773	002003	008937	6267.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008938	0000001	43.46	28/07/2020	0000000401773	002003	008938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008938	0000002	2689.54	28/07/2020	0000000401773	002003	008938	249.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008939	0000001	4.65	28/07/2020	0000000401773	002003	008939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008939	0000002	2140.35	28/07/2020	0000000401773	002003	008939	179.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008940	0000001	2090.00	28/07/2020	0000000401773	002003	008940	156.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008941	0000001	2210.46	28/07/2020	0000000401773	002003	008941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008941	0000002	36753.42	28/07/2020	0000000401773	002003	008941	5278.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008942	0000001	250.52	28/07/2020	0000000401773	002003	008942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008942	0000002	37636.52	28/07/2020	0000000401773	002003	008942	4018.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008943	0000001	5097.56	28/07/2020	0000000401773	002003	008943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008943	0000002	67813.01	28/07/2020	0000000401773	002003	008943	6098.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008944	0000001	271.62	28/07/2020	0000000401773	002003	008944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008944	0000002	29545.08	28/07/2020	0000000401773	002003	008944	3477.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008946	0000001	60478.00	28/07/2020	0000000401773	002003	008946	16046.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008950	0000001	1732.42	28/07/2020	0000000401773	002003	008950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008950	0000002	14219.58	28/07/2020	0000000401773	002003	008950	1223.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008954	0000001	3135.00	28/07/2020	0000000401773	002003	008954	235.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008956	0000001	3156.12	28/07/2020	0000000401773	002003	008956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008956	0000002	20988.88	28/07/2020	0000000401773	002003	008956	2217.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008958	0000001	6200.00	28/07/2020	0000000401773	002003	008958	651.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008961	0000001	24061.78	28/07/2020	0000000401773	002003	008961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008961	0000002	152626.28	28/07/2020	0000000401773	002003	008961	11285.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008965	0000001	3167.24	28/07/2020	0000000401773	002003	008965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008965	0000002	102155.92	28/07/2020	0000000401773	002003	008965	10058.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008966	0000001	13421.31	28/07/2020	0000000401773	002003	008966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008966	0000002	240316.92	28/07/2020	0000000401773	002003	008966	28541.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008968	0000001	9.15	28/07/2020	0000000401773	002003	008968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008968	0000002	243486.10	28/07/2020	0000000401773	002003	008968	56682.69	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008952	0000001	2407.91	28/07/2020	0000000024368	002003	200432	1068.79	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008967	0000001	12440.00	28/07/2020	0000000024368	002003	200432	962.90	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008957	0000001	4638.00	28/07/2020	0000000024368	002003	200432	1002.19	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008964	0000001	6678.00	28/07/2020	0000000024368	002003	200432	969.26	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0008960	0000001	2322.42	28/07/2020	0000000024368	002003	200432	579.98	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0008963	0000001	4638.00	28/07/2020	0000000024368	002003	200432	801.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008980	0000001	14570.00	28/07/2020	0000000024368	002003	200432	1972.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009013	0000001	36.00	28/07/2020	0000130003268	041860	009013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009016	0000001	3.47	28/07/2020	0000000108804	002003	009016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009018	0000001	10.45	28/07/2020	0000000071889	002003	009018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009021	0000001	428.45	28/07/2020	0000000024368	002003	009021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008953	0000001	36696.90	28/07/2020	0000000024368	002003	200432	7230.26	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008948	0000001	49397.19	28/07/2020	0000000024368	002003	200432	10947.37	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008981	0000001	24776.00	28/07/2020	0000000024368	002003	200432	2474.53	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008989	0000001	13272.00	28/07/2020	0000000024708	002003	008989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009002	0000001	7360.00	28/07/2020	0000000024368	002003	200433	3.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009004	0000001	17846.18	28/07/2020	0000000024368	002003	200433	1013.47	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009010	0000001	1920.00	28/07/2020	0000000124168	002003	009010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009011	0000001	5160.00	28/07/2020	0000000124168	002003	009011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009020	0000001	2000.00	28/07/2020	0000000124168	002003	009020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008955	0000001	16826.29	28/07/2020	0000000024368	002003	200432	2811.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008969	0000001	17900.00	28/07/2020	0000000024368	002003	200432	2372.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008983	0000001	48832.00	28/07/2020	0000000024368	002003	200432	7901.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008984	0000001	4750.00	28/07/2020	0000000024368	002003	200432	436.24	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008994	0000001	11000.00	28/07/2020	0000000710251	000420	008994	965.17	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008997	0000001	1045.00	28/07/2020	0000000024368	002003	200434	78.38	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009008	0000001	6700.00	28/07/2020	0000000004543	000420	009008	580.71	2	Conta Corrente - Fopag	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009024	0000001	22.00	28/07/2020	0000000710340	000420	009024	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009026	0000001	10.00	28/07/2020	0000000710251	000420	009026	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008951	0000001	51440.50	28/07/2020	0000000024368	002003	200432	9306.03	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008972	0000001	26073.00	28/07/2020	0000000024368	002003	200432	2432.75	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008974	0000001	7545.00	28/07/2020	0000000024368	002003	200432	600.70	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008990	0000001	13585.00	28/07/2020	0000000394661	002003	008990	1018.94	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008992	0000001	7315.00	28/07/2020	0000000383341	002003	008992	548.66	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009017	0000001	10.45	28/07/2020	0000000383341	002003	009017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009019	0000001	10.45	28/07/2020	0000000394661	002003	009019	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008947	0000001	70929.40	28/07/2020	0000000024368	002003	200432	15643.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008977	0000001	14813.00	28/07/2020	0000000024368	002003	200432	1303.64	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008959	0000001	18048.01	28/07/2020	0000000024368	002003	200432	4796.60	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008978	0000001	10051.00	28/07/2020	0000000024368	002003	200432	1210.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008991	0000001	4281.12	28/07/2020	0000000197629	002003	008991	321.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008993	0000001	49949.49	28/07/2020	0000000197629	002003	008993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008993	0000002	1076310.50	28/07/2020	0000000197629	002003	008993	228133.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008998	0000001	9104.13	28/07/2020	0000000197629	002003	008998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008998	0000002	153366.98	28/07/2020	0000000197629	002003	008998	39608.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008999	0000001	70325.56	28/07/2020	0000000024368	002003	008999	15064.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009000	0000001	2090.00	28/07/2020	0000000024368	002003	009000	156.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009001	0000001	2245.00	28/07/2020	0000000024368	002003	009001	170.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009003	0000001	34662.00	28/07/2020	0000000024368	002003	009003	2689.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009005	0000001	90597.70	28/07/2020	0000000024368	002003	009005	22132.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009006	0000001	26125.00	28/07/2020	0000000024368	002003	009006	1959.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009007	0000001	67144.25	28/07/2020	0000000024368	002003	009007	18043.48	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008945	0000001	237658.55	28/07/2020	0000000024368	002003	200432	60676.53	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008975	0000001	23880.33	28/07/2020	0000000024368	002003	200432	2251.07	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008995	0000001	4750.00	28/07/2020	0000000024368	002003	200434	272.49	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008962	0000001	8955.49	28/07/2020	0000000024368	002003	200432	908.10	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008971	0000001	3135.00	28/07/2020	0000000024368	002003	200432	235.14	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008996	0000001	10980.00	28/07/2020	0000000024368	002003	200434	666.48	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009034	0000001	4400.00	29/07/2020	0000000204684	002003	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009057	0000001	56470.07	29/07/2020	0000000197629	002003	009057	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008749	0000001	3060.00	29/07/2020	0000000079480	002003	008749	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008751	0000001	3060.00	29/07/2020	0000000079480	002003	008751	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008752	0000001	3060.00	29/07/2020	0000000079480	002003	008752	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008754	0000001	696.00	29/07/2020	0000000079480	002003	008754	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008756	0000001	812.00	29/07/2020	0000000079480	002003	008756	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008262	0000001	105752.39	29/07/2020	0000000079480	002003	008262	6768.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008906	0000001	2762.77	29/07/2020	0000000079480	002003	851367	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008907	0000001	696.00	29/07/2020	0000000079480	002003	008907	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008908	0000001	696.00	29/07/2020	0000000079480	002003	008908	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008909	0000001	696.00	29/07/2020	0000000079480	002003	008909	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008910	0000001	6440.00	29/07/2020	0000000079480	002003	008910	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009050	0000001	18185.87	29/07/2020	0000000433330	002003	009050	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
GABINETE DO PREFEITO	0009044	0000001	6086.46	29/07/2020	0000000433330	002003	009044	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
GABINETE DO PREFEITO	0009045	0000001	3044.26	29/07/2020	0000000433330	002003	009045	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
GABINETE DO PREFEITO	0009046	0000001	63.63	29/07/2020	0000000433330	002003	009046	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
GABINETE DO PREFEITO	0009047	0000001	63.63	29/07/2020	0000000433330	002003	009047	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0009048	0000001	16146.09	29/07/2020	0000000433330	002003	009048	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0009049	0000001	11485.58	29/07/2020	0000000433330	002003	009049	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0009051	0000001	58973.06	29/07/2020	0000000433330	002003	009051	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0009052	0000001	1141.14	29/07/2020	0000000433330	002003	009052	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0009053	0000001	876.48	29/07/2020	0000000433330	002003	009053	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0009054	0000001	457.11	29/07/2020	0000000433330	002003	009054	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0009055	0000001	845.36	29/07/2020	0000000433330	002003	009055	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0009056	0000001	416.95	29/07/2020	0000000433330	002003	009056	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0009058	0000001	105932.99	29/07/2020	0000000433330	002003	009058	0.00	1	Conta Corrente	PFEC-LC 173 Art. 5º, II LIVRE-43.333-0
SECRETARIA DE FINANCAS	0009060	0000001	164.85	29/07/2020	0000000071889	002003	009060	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009061	0000001	39.00	29/07/2020	0000130003268	041860	009061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009065	0000001	10.45	29/07/2020	0000000079480	002003	009065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009035	0000001	57567.99	29/07/2020	0000000401773	002003	009035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009036	0000001	64200.40	29/07/2020	0000000401773	002003	009036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009037	0000001	23124.98	29/07/2020	0000000401773	002003	009037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009038	0000001	7031.28	29/07/2020	0000000401773	002003	009038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009039	0000001	11155.64	29/07/2020	0000000401773	002003	009039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009040	0000001	10505.05	29/07/2020	0000000401773	002003	009040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009041	0000001	8325.55	29/07/2020	0000000401773	002003	009041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009042	0000001	17678.02	29/07/2020	0000000401773	002003	009042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009043	0000001	73647.39	29/07/2020	0000000401773	002003	009043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009059	0000001	1458.82	29/07/2020	0000000367249	002003	009059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009062	0000001	31.35	29/07/2020	0000000367249	002003	009062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009064	0000001	15719.05	29/07/2020	0000000367249	002003	009064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008661	0000001	3706.00	29/07/2020	0000000401773	002003	008661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008662	0000001	22840.00	29/07/2020	0000000367249	002003	008662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008663	0000001	3420.00	29/07/2020	0000000367249	002003	008663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008279	0000001	18581.43	29/07/2020	0000000367249	002003	008279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008279	0000002	977.97	29/07/2020	0000000367249	002003	008279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008892	0000001	40.00	29/07/2020	0000000367249	002003	008892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008897	0000001	1276.00	29/07/2020	0000000367249	002003	008897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008898	0000001	1142.85	29/07/2020	0000000401773	002003	008898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008925	0000001	1200.00	29/07/2020	0000000367249	002003	008925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008040	0000001	9515.48	29/07/2020	0000000367249	002003	008040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008041	0000001	7822.11	29/07/2020	0000000367249	002003	008041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008042	0000001	749.16	29/07/2020	0000000367249	002003	008042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008048	0000001	17989.93	29/07/2020	0000000367249	002003	008048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008277	0000001	19475.64	29/07/2020	0000000367249	002003	008277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008277	0000002	1025.03	29/07/2020	0000000367249	002003	008277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007951	0000001	29.40	29/07/2020	0000000367249	002003	007951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007952	0000001	165.55	29/07/2020	0000000367249	002003	007952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007949	0000001	2000.24	29/07/2020	0000000367249	002003	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007983	0000001	1379.99	29/07/2020	0000000367249	002003	007983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007984	0000001	17500.56	29/07/2020	0000000367249	002003	007984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007985	0000001	2468.12	29/07/2020	0000000367249	002003	007985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007986	0000001	94.14	29/07/2020	0000000367249	002003	007986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007987	0000001	3505.88	29/07/2020	0000000367249	002003	007987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007955	0000001	230.58	29/07/2020	0000000367249	002003	007955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007956	0000001	310.10	29/07/2020	0000000367249	002003	007956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007957	0000001	141.91	29/07/2020	0000000367249	002003	007957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007958	0000001	159.41	29/07/2020	0000000367249	002003	007958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007959	0000001	337.54	29/07/2020	0000000367249	002003	007959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007960	0000001	193.79	29/07/2020	0000000367249	002003	007960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007961	0000001	6559.72	29/07/2020	0000000367249	002003	007961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007962	0000001	113.89	29/07/2020	0000000367249	002003	007962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007946	0000001	500.08	29/07/2020	0000000367249	002003	007946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007947	0000001	498.11	29/07/2020	0000000367249	002003	007947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007663	0000001	74.99	29/07/2020	0000000367249	002003	007663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007664	0000001	196.90	29/07/2020	0000000367249	002003	007664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007666	0000001	849.65	29/07/2020	0000000367249	002003	007666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007667	0000001	976.45	29/07/2020	0000000367249	002003	007667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007772	0000001	367.34	29/07/2020	0000000367249	002003	007772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007773	0000001	3519.87	29/07/2020	0000000367249	002003	007773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007774	0000001	1197.36	29/07/2020	0000000367249	002003	007774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007777	0000001	2393.24	29/07/2020	0000000367249	002003	007777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007778	0000001	1714.22	29/07/2020	0000000367249	002003	007778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007780	0000001	3186.84	29/07/2020	0000000367249	002003	007780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007794	0000001	10990.00	29/07/2020	000000031241X	002003	007794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007656	0000001	74.40	29/07/2020	0000000367249	002003	007656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007658	0000001	13.10	29/07/2020	0000000367249	002003	007658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007661	0000001	290.65	29/07/2020	0000000367249	002003	007661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007651	0000001	7550.18	29/07/2020	0000000367249	002003	007651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007653	0000001	1064.64	29/07/2020	0000000367249	002003	007653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007654	0000001	1688.51	29/07/2020	0000000367249	002003	007654	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009063	0000001	54.00	29/07/2020	0000000413054	002003	009063	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008911	0000001	53.72	29/07/2020	0000000411914	002003	008911	0.81	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008915	0000001	783.96	29/07/2020	0000000411914	002003	008915	11.76	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008916	0000001	1620.00	29/07/2020	0000000411914	002003	008916	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009072	0000001	45.00	30/07/2020	0000000413054	002003	009072	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009078	0000001	1.96	30/07/2020	0000000710103	000420	009078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009025	0000001	3500.00	30/07/2020	0000000367249	002003	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009027	0000001	500.00	30/07/2020	0000000367249	002003	009027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009028	0000001	4000.00	30/07/2020	0000000367249	002003	009028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009029	0000001	1000.00	30/07/2020	0000000367249	002003	009029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009031	0000001	3250.00	30/07/2020	0000000367249	002003	009031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009070	0000001	10.45	30/07/2020	0000000367249	002003	009070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009068	0000001	6908.01	30/07/2020	0000000024368	002003	009068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009069	0000001	25.50	30/07/2020	0000130003268	041860	009069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009073	0000001	1.34	30/07/2020	0000000071889	002003	009073	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009074	0000001	6101.06	30/07/2020	0000000024368	002003	009074	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009075	0000001	3867.73	30/07/2020	0000000024368	002003	009075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009076	0000001	6101.06	30/07/2020	0000000024368	002003	009076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009077	0000001	7422.68	30/07/2020	0000000024368	002003	009077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009079	0000001	20.90	30/07/2020	0000000024368	002003	009079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009030	0000001	5400.00	30/07/2020	0000000024368	002003	009030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008926	0000001	79.00	30/07/2020	0000000024368	002003	008926	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009032	0000001	3300.00	30/07/2020	0000000024368	002003	009032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009022	0000001	3168.90	30/07/2020	0000000383414	002003	009022	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009071	0000001	10.45	30/07/2020	0000000383414	002003	009071	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008912	0000001	3698.52	30/07/2020	0000000024368	002003	855221	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008930	0000001	5000.00	30/07/2020	0000000024368	002003	008930	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009023	0000001	8873.34	30/07/2020	0000000024368	002003	855222	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008741	0000001	500.00	30/07/2020	0000000024368	002003	008741	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009066	0000001	24322.02	30/07/2020	0000000024368	002003	009066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009067	0000001	24575.02	30/07/2020	0000000024368	002003	009067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008896	0000001	220.00	30/07/2020	0000000024368	002003	008896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008913	0000001	2000.00	30/07/2020	0000000024368	002003	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008914	0000001	952.43	30/07/2020	0000000024368	002003	855219	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008559	0000001	1236.00	30/07/2020	0000000024368	002003	008559	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008928	0000001	181.23	30/07/2020	0000000024368	002003	008928	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008560	0000001	757.00	30/07/2020	0000000024368	002003	008560	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008748	0000001	181.23	30/07/2020	0000000024368	002003	008748	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009034	0000002	4400.00	31/07/2020	0000000204684	002003	850692	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009080	0000001	1000.00	31/07/2020	0000000204684	002003	850691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009082	0000001	82.50	31/07/2020	0000130003268	041860	009082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009083	0000001	0.35	31/07/2020	0000000204684	002003	009083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008339	0000001	9917.00	31/07/2020	0000000401773	002003	008339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008340	0000001	8065.00	31/07/2020	0000000401773	002003	008340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008724	0000001	6400.60	31/07/2020	0000000401773	002003	008724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009033	0000001	12202.00	31/07/2020	0000000401773	002003	009033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007668	0000001	8040.00	31/07/2020	0000000401773	002003	007668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007796	0000001	27233.38	31/07/2020	0000000401773	002003	007796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007995	0000001	10080.06	31/07/2020	0000000401773	002003	007995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008016	0000001	11380.00	31/07/2020	0000000401773	002003	008016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008272	0000001	12100.00	31/07/2020	0000000401773	002003	008272	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009081	0000001	27.00	31/07/2020	0000000413054	002003	009081	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009225	0000001	59.30	03/08/2020	0000000413054	002003	009225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009224	0000001	61.50	03/08/2020	0000130003268	041860	009224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009377	0000001	3.10	04/08/2020	0000000107530	002003	009377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009381	0000001	45.00	04/08/2020	0000130003268	041860	009381	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009376	0000001	104.30	04/08/2020	0000000413054	002003	009376	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009379	0000001	1.96	04/08/2020	0000000710103	000420	009379	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009392	0000001	54.00	06/08/2020	0000000413054	002003	009392	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009567	0000001	54.00	06/08/2020	0000000413054	002003	009567	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009299	0000001	780.15	06/08/2020	0000000411914	002003	009299	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009302	0000001	7546.63	06/08/2020	0000000411914	002003	009302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009238	0000001	1214.67	06/08/2020	0000000367249	002003	009238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009239	0000001	470.69	06/08/2020	0000000401773	002003	009239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009240	0000001	1930.06	06/08/2020	0000000401773	002003	009240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009244	0000001	858.97	06/08/2020	0000000401773	002003	009244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009245	0000001	7845.77	06/08/2020	0000000401773	002003	009245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009247	0000001	7400.98	06/08/2020	0000000401773	002003	009247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009258	0000001	6594.59	06/08/2020	0000000401773	002003	009258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009260	0000001	11472.63	06/08/2020	0000000401773	002003	009260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009262	0000001	2219.72	06/08/2020	0000000401773	002003	009262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009264	0000001	960.49	06/08/2020	0000000401773	002003	009264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009268	0000001	2050.71	06/08/2020	0000000401773	002003	009268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009270	0000001	1568.06	06/08/2020	0000000401773	002003	009270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009272	0000001	932.26	06/08/2020	0000000367249	002003	009272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009273	0000001	3678.68	06/08/2020	0000000367249	002003	009273	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009293	0000001	81.80	06/08/2020	0000000024368	002003	009293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009393	0000001	40.50	06/08/2020	0000130003268	041860	009393	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009236	0000001	1669.77	06/08/2020	0000000024368	002003	009236	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009307	0000001	1171.71	06/08/2020	0000000024368	002003	009307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009564	0000001	160824.76	06/08/2020	0000000024368	002003	009564	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009565	0000001	10.00	06/08/2020	0000000710251	000420	009565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009566	0000001	1.50	06/08/2020	0000130003268	041860	009566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009305	0000001	1195.79	06/08/2020	0000000024368	002003	009305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009309	0000001	163.15	06/08/2020	0000000024368	002003	009309	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009276	0000001	729.03	06/08/2020	0000000710251	000420	009276	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009278	0000001	2530.93	06/08/2020	0000000024368	002003	009278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009315	0000001	1414.19	06/08/2020	0000000402931	002003	009315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009317	0000001	134.15	06/08/2020	0000000383341	002003	009317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009319	0000001	473.08	06/08/2020	0000000383341	002003	009319	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009280	0000001	25837.47	06/08/2020	0000000024368	002003	009280	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009286	0000001	28644.37	06/08/2020	0000000024368	002003	009286	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009291	0000001	1156.71	06/08/2020	0000000024368	002003	009291	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009298	0000001	365.72	06/08/2020	0000000024368	002003	009298	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009313	0000001	2268.14	06/08/2020	0000000024368	002003	009313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009282	0000001	1697.24	06/08/2020	0000000024368	002003	009282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009310	0000001	5518.80	06/08/2020	0000000024368	002003	009310	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009284	0000001	1667.66	06/08/2020	0000000024368	002003	009284	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009311	0000001	1047.75	06/08/2020	0000000024368	002003	009311	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009131	0000001	3060.00	06/08/2020	0000000024368	002003	009131	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009152	0000001	3060.00	06/08/2020	0000000024368	002003	009152	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009155	0000001	3060.00	06/08/2020	0000000024368	002003	009155	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009157	0000001	3060.00	06/08/2020	0000000024368	002003	009157	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009122	0000001	6591.00	07/08/2020	0000000024368	002003	009122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009306	0000001	2269.48	07/08/2020	0000000024368	002003	009306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009308	0000001	14724.20	07/08/2020	0000000147850	002003	009308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009667	0000001	50141.00	07/08/2020	0000000024368	002003	009667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009670	0000001	6699.00	07/08/2020	0000000024368	002003	009670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009197	0000001	3680.00	07/08/2020	0000000147850	002003	009197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009251	0000001	66443.00	07/08/2020	0000000024368	002003	009251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009252	0000001	8877.00	07/08/2020	0000000024368	002003	009252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009253	0000001	4983.00	07/08/2020	0000000024368	002003	009253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009093	0000001	37297.00	07/08/2020	0000000024368	002003	009093	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009161	0000001	2654.42	07/08/2020	0000000024368	002003	009161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009674	0000001	1510.50	07/08/2020	0000000402931	002003	009674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009674	0000002	79.50	07/08/2020	0000000402931	002003	009674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009676	0000001	1881.60	07/08/2020	0000000402931	002003	009676	42.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009676	0000002	38.40	07/08/2020	0000000402931	002003	009676	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009678	0000001	1880.62	07/08/2020	0000000402931	002003	009678	42.22	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009678	0000002	38.38	07/08/2020	0000000402931	002003	009678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009683	0000001	4317.86	07/08/2020	0000000402931	002003	009683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009684	0000001	4317.86	07/08/2020	0000000402931	002003	009684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009687	0000001	4317.86	07/08/2020	0000000402931	002003	009687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009724	0000001	20.90	07/08/2020	0000000402931	002003	009724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009101	0000001	63.63	07/08/2020	0000000024368	002003	009101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009214	0000001	1099.92	07/08/2020	0000000024368	002003	009214	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009672	0000001	2500.00	07/08/2020	0000000024368	002003	009672	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009721	0000001	40.50	07/08/2020	0000130003268	041860	009721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009727	0000001	73.15	07/08/2020	0000000024368	002003	009727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009347	0000001	614.72	07/08/2020	0000000367249	002003	009347	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009569	0000002	45.16	07/08/2020	0000000401773	002003	009569	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009572	0000002	45.16	07/08/2020	0000000401773	002003	009572	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009576	0000002	45.16	07/08/2020	0000000401773	002003	009576	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009599	0000002	58.71	07/08/2020	0000000401773	002003	009599	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009722	0000001	471.93	07/08/2020	0000000401773	002003	009722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009722	0000002	24.84	07/08/2020	0000000401773	002003	009722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009723	0000001	10.45	07/08/2020	0000000367249	002003	009723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009725	0000001	471.93	07/08/2020	0000000401773	002003	009725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009725	0000002	24.84	07/08/2020	0000000401773	002003	009725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009728	0000001	471.93	07/08/2020	0000000401773	002003	009728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009728	0000002	24.84	07/08/2020	0000000401773	002003	009728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009729	0000001	471.93	07/08/2020	0000000401773	002003	009729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009729	0000002	24.84	07/08/2020	0000000401773	002003	009729	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009726	0000001	72.00	07/08/2020	0000000413054	002003	009726	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009734	0000001	1011.29	10/08/2020	0000000024708	002003	852898	50.56	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009754	0000001	1011.29	10/08/2020	0000000024708	002003	852911	50.56	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009755	0000001	1045.00	10/08/2020	0000000024708	002003	852892	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009757	0000001	977.58	10/08/2020	0000000024708	002003	852883	48.88	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009760	0000001	1045.00	10/08/2020	0000000024708	002003	852900	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009762	0000001	943.87	10/08/2020	0000000024708	002003	852906	47.19	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009763	0000001	1011.29	10/08/2020	0000000024708	002003	852903	50.56	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009764	0000001	1045.00	10/08/2020	0000000024708	002003	852889	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009765	0000001	1045.00	10/08/2020	0000000024708	002003	852891	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009766	0000001	1045.00	10/08/2020	0000000024708	002003	852902	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009767	0000001	1011.29	10/08/2020	0000000024708	002003	852895	50.56	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009768	0000001	910.16	10/08/2020	0000000024708	002003	852904	45.51	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009769	0000001	1011.29	10/08/2020	0000000024708	002003	852912	50.56	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009771	0000001	943.87	10/08/2020	0000000024708	002003	852897	47.19	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009775	0000001	1045.00	10/08/2020	0000000024708	002003	852894	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009776	0000001	1045.00	10/08/2020	0000000024708	002003	852901	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009778	0000001	1045.00	10/08/2020	0000000024708	002003	852908	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009782	0000001	1045.00	10/08/2020	0000000024708	002003	852905	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009804	0000001	1045.00	10/08/2020	0000000024708	002003	852887	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009902	0000001	1.96	10/08/2020	0000000710103	000420	009902	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009904	0000001	90.00	10/08/2020	0000000413054	002003	009904	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009106	0000001	1440.00	10/08/2020	0000000411914	002003	850087	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009107	0000001	1490.00	10/08/2020	0000000411914	002003	850089	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009109	0000001	1540.00	10/08/2020	0000000411914	002003	850086	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009084	0000001	1540.00	10/08/2020	0000000411914	002003	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009364	0000001	860.00	10/08/2020	0000000367249	002003	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009174	0000001	1300.00	10/08/2020	0000000367249	002003	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009850	0000001	2780.00	10/08/2020	0000000024368	002003	009850	116.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009903	0000001	37.50	10/08/2020	0000130003268	041860	009903	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009905	0000001	2.73	10/08/2020	0000000071889	002003	009905	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009906	0000001	1238.08	10/08/2020	0000000024368	002003	009906	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009907	0000001	3607.78	10/08/2020	0000000024368	002003	009907	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009908	0000001	271.70	10/08/2020	0000000024368	002003	009908	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009909	0000001	11606.58	10/08/2020	0000000024368	002003	009909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009910	0000001	61675.24	10/08/2020	0000000024368	002003	009910	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009830	0000001	1132.26	10/08/2020	0000000024368	002003	009830	47.56	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009852	0000001	1520.00	10/08/2020	0000000024368	002003	009852	63.84	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009881	0000001	5000.00	10/08/2020	0000000024368	002003	009881	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009887	0000001	10026.94	10/08/2020	0000000024368	002003	009887	1888.05	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009888	0000001	10026.94	10/08/2020	0000000024368	002003	009888	1888.05	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009756	0000001	1500.00	10/08/2020	0000000024368	002003	009756	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009758	0000001	253.29	10/08/2020	0000000024368	002003	009758	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009814	0000001	237.18	10/08/2020	0000000024368	002003	009814	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009834	0000001	1590.00	10/08/2020	0000000024368	002003	009834	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009836	0000001	7273.00	10/08/2020	0000000024368	002003	009836	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009839	0000001	7273.00	10/08/2020	0000000024368	002003	009839	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009845	0000001	1590.00	10/08/2020	0000000024368	002003	009845	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009857	0000001	800.00	10/08/2020	0000000024368	002003	009857	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009858	0000001	8360.00	10/08/2020	0000000024368	002003	009858	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009859	0000001	8360.00	10/08/2020	0000000024368	002003	009859	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009861	0000001	1590.00	10/08/2020	0000000024368	002003	009861	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009832	0000001	1590.00	10/08/2020	0000000024368	002003	009832	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009113	0000001	1745.00	10/08/2020	0000000079480	002003	851378	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009115	0000001	910.00	10/08/2020	0000000079480	002003	851379	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009116	0000001	1045.00	10/08/2020	0000000079480	002003	851375	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009117	0000001	928.00	10/08/2020	0000000079480	002003	851376	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009119	0000001	760.00	10/08/2020	0000000079480	002003	851374	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009120	0000001	910.00	10/08/2020	0000000079480	002003	851373	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009121	0000001	910.00	10/08/2020	0000000079480	002003	851372	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009124	0000001	860.00	10/08/2020	0000000079480	002003	851370	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009125	0000001	860.00	10/08/2020	0000000079480	002003	851371	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009127	0000001	860.00	10/08/2020	0000000079480	002003	851369	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009129	0000001	910.00	10/08/2020	0000000079480	002003	851368	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009130	0000001	760.00	10/08/2020	0000000079480	002003	851377	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009132	0000001	1045.00	10/08/2020	0000000079480	002003	851380	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009784	0000001	1011.29	10/08/2020	0000000024708	002003	852882	50.56	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009786	0000001	1011.29	10/08/2020	0000000024708	002003	852890	50.56	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009787	0000001	1045.00	10/08/2020	0000000024708	002003	852909	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009789	0000001	1011.29	10/08/2020	0000000024708	002003	852888	50.56	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009796	0000001	1045.00	10/08/2020	0000000024708	002003	852910	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009801	0000001	7800.00	10/08/2020	0000000024368	002003	009801	705.86	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009802	0000001	1045.00	10/08/2020	0000000024708	002003	852884	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009803	0000001	1045.00	10/08/2020	0000000024708	002003	852899	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009806	0000001	1045.00	10/08/2020	0000000024708	002003	852893	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009807	0000001	910.16	10/08/2020	0000000024708	002003	852896	45.51	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009809	0000001	1920.00	10/08/2020	0000000024368	002003	009809	80.64	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009810	0000001	2415.00	10/08/2020	0000000024368	002003	009810	101.43	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009815	0000001	8505.00	10/08/2020	0000000024368	002003	009815	839.72	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009816	0000001	7560.00	10/08/2020	0000000024368	002003	009816	664.57	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009824	0000001	8112.00	10/08/2020	0000000024368	002003	009824	760.74	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009827	0000001	7290.00	10/08/2020	0000000024368	002003	009827	618.11	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009873	0000001	1939.73	10/08/2020	0000000024368	002003	009873	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009875	0000001	1939.73	10/08/2020	0000000024368	002003	009875	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009750	0000001	1045.00	10/08/2020	0000000024708	002003	852907	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009751	0000001	1045.00	10/08/2020	0000000024708	002003	852886	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009752	0000001	1045.00	10/08/2020	0000000024708	002003	852881	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009759	0000001	1045.00	10/08/2020	0000000024708	002003	852885	52.25	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009812	0000001	1900.00	10/08/2020	0000000024368	002003	009812	79.80	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009860	0000001	1000.00	10/08/2020	0000000024368	002003	009860	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009761	0000001	11500.00	10/08/2020	0000000024368	002003	009761	1441.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009207	0000001	1540.00	10/08/2020	0000000024368	002003	855224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009213	0000001	1540.00	10/08/2020	0000000024368	002003	855225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009220	0000001	1440.00	10/08/2020	0000000024368	002003	855223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009103	0000001	1420.00	10/08/2020	0000000024368	002003	855226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009805	0000001	800.00	10/08/2020	0000000024368	002003	009805	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009813	0000001	1960.00	10/08/2020	0000000024368	002003	009813	82.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009841	0000001	800.00	10/08/2020	0000000024368	002003	009841	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009871	0000001	900.00	10/08/2020	0000000024368	002003	009871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009878	0000001	6452.40	10/08/2020	0000000024368	002003	009878	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009808	0000001	1045.00	10/08/2020	0000000024368	002003	009808	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009811	0000001	1910.00	10/08/2020	0000000024368	002003	009811	80.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009862	0000001	4370.00	10/08/2020	0000000024368	002003	009862	230.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009884	0000001	4160.00	10/08/2020	0000000024368	002003	009884	212.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009123	0000001	990.00	11/08/2020	0000000024368	002003	009123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009128	0000001	123.57	11/08/2020	0000000024368	002003	009128	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009237	0000001	1200.00	11/08/2020	0000000024368	002003	009237	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009243	0000001	5365.33	11/08/2020	0000000024368	002003	009243	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009261	0000001	369.30	11/08/2020	0000000024368	002003	009261	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009263	0000001	260.00	11/08/2020	0000000024368	002003	009263	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009271	0000001	70.00	11/08/2020	0000000024368	002003	009271	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009274	0000001	73.50	11/08/2020	0000000024368	002003	009274	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009275	0000001	735.00	11/08/2020	0000000024368	002003	009275	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009277	0000001	45.50	11/08/2020	0000000024368	002003	009277	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009410	0000001	359.10	11/08/2020	0000000024368	002003	009410	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009413	0000001	857.50	11/08/2020	0000000024368	002003	009413	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009415	0000001	3060.00	11/08/2020	0000000024368	002003	009415	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009417	0000001	3060.00	11/08/2020	0000000024368	002003	009417	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009419	0000001	3060.00	11/08/2020	0000000024368	002003	009419	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009422	0000001	696.00	11/08/2020	0000000024368	002003	009422	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009424	0000001	696.00	11/08/2020	0000000024368	002003	009424	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009426	0000001	696.00	11/08/2020	0000000024368	002003	009426	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009428	0000001	1920.00	11/08/2020	0000000024368	002003	009428	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009431	0000001	2080.00	11/08/2020	0000000024368	002003	009431	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009433	0000001	474.15	11/08/2020	0000000024368	002003	009433	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009443	0000001	735.00	11/08/2020	0000000024368	002003	009443	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009444	0000001	160.65	11/08/2020	0000000024368	002003	009444	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009118	0000001	1025.50	11/08/2020	0000000024368	002003	009118	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009196	0000001	368.00	11/08/2020	0000000024368	002003	009196	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009525	0000001	65.45	11/08/2020	0000000024368	002003	009525	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009533	0000001	126.80	11/08/2020	0000000024368	002003	009533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010005	0000001	10.45	11/08/2020	0000000147850	002003	010005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009246	0000001	320.39	11/08/2020	0000000024368	002003	009246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009285	0000001	140.60	11/08/2020	0000000024368	002003	009285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009287	0000001	845.50	11/08/2020	0000000024368	002003	009287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009208	0000001	110.00	11/08/2020	0000000024368	002003	009208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009198	0000001	1472.00	11/08/2020	0000000024368	002003	009198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009199	0000001	552.00	11/08/2020	0000000024368	002003	009199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009265	0000001	250.00	11/08/2020	0000000024368	002003	009265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009266	0000001	350.00	11/08/2020	0000000024368	002003	009266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009323	0000001	24.50	11/08/2020	0000000024368	002003	009323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009416	0000001	438.90	11/08/2020	0000000024368	002003	009416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009418	0000001	497.60	11/08/2020	0000000024368	002003	009418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009420	0000001	1906.40	11/08/2020	0000000147850	002003	009420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009455	0000001	1993.75	11/08/2020	0000000024368	002003	009455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009458	0000001	101.15	11/08/2020	0000000024368	002003	009458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009460	0000001	833.00	11/08/2020	0000000147850	002003	009460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009461	0000001	662.52	11/08/2020	0000000024368	002003	009461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009487	0000001	90.00	11/08/2020	0000000024368	002003	009487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009488	0000001	130.00	11/08/2020	0000000024368	002003	009488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009490	0000001	90.00	11/08/2020	0000000024368	002003	009490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009492	0000001	115.00	11/08/2020	0000000024368	002003	009492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009493	0000001	115.00	11/08/2020	0000000024368	002003	009493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009495	0000001	115.00	11/08/2020	0000000024368	002003	009495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009501	0000001	130.00	11/08/2020	0000000024368	002003	009501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009503	0000001	130.00	11/08/2020	0000000024368	002003	009503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009504	0000001	140.00	11/08/2020	0000000024368	002003	009504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009506	0000001	115.00	11/08/2020	0000000024368	002003	009506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009509	0000001	140.00	11/08/2020	0000000024368	002003	009509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009096	0000001	71.82	11/08/2020	0000000024368	002003	009096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009097	0000001	159.60	11/08/2020	0000000024368	002003	009097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009098	0000001	1265.90	11/08/2020	0000000024368	002003	009098	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009440	0000001	41.65	11/08/2020	0000000024368	002003	009440	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009292	0000001	882.00	11/08/2020	0000000024368	002003	009292	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009296	0000001	29.00	11/08/2020	0000000024368	002003	009296	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009297	0000001	319.98	11/08/2020	0000000024368	002003	009297	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009411	0000001	292.60	11/08/2020	0000000024368	002003	009411	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009114	0000001	276.00	11/08/2020	0000000024368	002003	009114	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009206	0000001	120.00	11/08/2020	0000000024368	002003	009206	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009241	0000001	414.30	11/08/2020	0000000024368	002003	009241	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009242	0000001	645.50	11/08/2020	0000000024368	002003	009242	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009267	0000001	70.00	11/08/2020	0000000024368	002003	009267	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009092	0000001	121.04	11/08/2020	0000000024368	002003	009092	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009094	0000001	1357.24	11/08/2020	0000000024368	002003	009094	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009166	0000001	850.00	11/08/2020	0000000024368	002003	009166	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009170	0000001	736.00	11/08/2020	0000000024368	002003	009170	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009231	0000001	141.00	11/08/2020	0000000024368	002003	009231	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009232	0000001	117.50	11/08/2020	0000000024368	002003	009232	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009233	0000001	2400.00	11/08/2020	0000000024368	002003	009233	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009248	0000001	828.40	11/08/2020	0000000024368	002003	009248	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009249	0000001	8010.00	11/08/2020	0000000024368	002003	009249	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009250	0000001	497.10	11/08/2020	0000000024368	002003	009250	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009254	0000001	311.50	11/08/2020	0000000024368	002003	009254	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009255	0000001	710.50	11/08/2020	0000000024368	002003	009255	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009256	0000001	524.11	11/08/2020	0000000024368	002003	009256	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009257	0000001	493.15	11/08/2020	0000000024368	002003	009257	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009259	0000001	666.40	11/08/2020	0000000024368	002003	009259	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009383	0000001	2857.10	11/08/2020	0000000024368	002003	009383	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009483	0000001	343.00	11/08/2020	0000000024368	002003	009483	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009486	0000001	1183.70	11/08/2020	0000000024368	002003	009486	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009489	0000001	800.00	11/08/2020	0000000024368	002003	009489	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009560	0000001	422.45	11/08/2020	0000000024368	002003	009560	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009563	0000001	4269.30	11/08/2020	0000000024368	002003	009563	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009288	0000001	2670.00	11/08/2020	0000000710251	000420	009288	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009321	0000001	437.15	11/08/2020	0000000024368	002003	009321	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009322	0000001	210.90	11/08/2020	0000000024368	002003	009322	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009134	0000001	799.80	11/08/2020	0000000024368	002003	009134	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009146	0000001	368.00	11/08/2020	0000000024368	002003	009146	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009148	0000001	736.00	11/08/2020	0000000024368	002003	009148	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009211	0000001	110.00	11/08/2020	0000000024368	002003	009211	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009269	0000001	50.00	11/08/2020	0000000024368	002003	009269	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009394	0000001	186.20	11/08/2020	0000000024368	002003	009394	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009396	0000001	77.35	11/08/2020	0000000024368	002003	009396	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009398	0000001	95.20	11/08/2020	0000000024368	002003	009398	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009442	0000001	3582.00	11/08/2020	0000000024368	002003	009442	179.10	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009320	0000001	37.91	11/08/2020	0000000402931	002003	009320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009326	0000001	1184.40	11/08/2020	0000000383414	002003	009326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009328	0000001	779.20	11/08/2020	0000000383414	002003	009328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009329	0000001	679.90	11/08/2020	0000000383414	002003	009329	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009330	0000001	245.45	11/08/2020	0000000383341	002003	009330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009387	0000001	39.90	11/08/2020	0000000383414	002003	009387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009388	0000001	60.00	11/08/2020	0000000383414	002003	009388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009395	0000001	2394.00	11/08/2020	0000000383341	002003	009395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009397	0000001	83.30	11/08/2020	0000000394661	002003	009397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009399	0000001	119.00	11/08/2020	0000000383341	002003	009399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009400	0000001	53.55	11/08/2020	0000000402931	002003	009400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009401	0000001	130.90	11/08/2020	0000000383414	002003	009401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009402	0000001	308.25	11/08/2020	0000000394661	002003	009402	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009403	0000001	242.30	11/08/2020	0000000383414	002003	009403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009404	0000001	280.35	11/08/2020	0000000383341	002003	009404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009405	0000001	229.95	11/08/2020	0000000402931	002003	009405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009406	0000001	303.80	11/08/2020	0000000383341	002003	009406	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009558	0000001	96.38	11/08/2020	0000000402931	002003	009558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009998	0000001	10.45	11/08/2020	0000000402931	002003	009998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009999	0000001	10.45	11/08/2020	0000000394661	002003	009999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010000	0000001	10.45	11/08/2020	0000000383414	002003	010000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010001	0000001	10.45	11/08/2020	0000000383341	002003	010001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009136	0000001	95.90	11/08/2020	0000000402931	002003	009136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009138	0000001	920.00	11/08/2020	0000000383341	002003	009138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009142	0000001	736.00	11/08/2020	0000000383414	002003	009142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009150	0000001	552.00	11/08/2020	0000000402931	002003	009150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009172	0000001	230.00	11/08/2020	0000000383414	002003	009172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009173	0000001	230.00	11/08/2020	0000000402931	002003	009173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009179	0000001	230.00	11/08/2020	0000000383341	002003	009179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009312	0000001	43.85	11/08/2020	0000000024368	002003	009312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009384	0000001	334.15	11/08/2020	0000000024368	002003	009384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009390	0000001	29.75	11/08/2020	0000000024368	002003	009390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009412	0000001	452.20	11/08/2020	0000000024368	002003	009412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009414	0000001	319.20	11/08/2020	0000000024368	002003	009414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009450	0000001	266.00	11/08/2020	0000000024368	002003	009450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009451	0000001	154.70	11/08/2020	0000000024368	002003	009451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009463	0000001	176.40	11/08/2020	0000000024368	002003	009463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009465	0000001	17.85	11/08/2020	0000000024368	002003	009465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009468	0000001	1013.22	11/08/2020	0000000024368	002003	009468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009471	0000001	47.60	11/08/2020	0000000024368	002003	009471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009556	0000001	397.15	11/08/2020	0000000024368	002003	009556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009557	0000001	113.05	11/08/2020	0000000024368	002003	009557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009086	0000001	1104.00	11/08/2020	0000000024368	002003	009086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009087	0000001	218.57	11/08/2020	0000000024368	002003	009087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009088	0000001	27.37	11/08/2020	0000000024368	002003	009088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009089	0000001	221.56	11/08/2020	0000000024368	002003	009089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009090	0000001	13665.60	11/08/2020	0000000024368	002003	009090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009200	0000001	40.30	11/08/2020	0000000024368	002003	009200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009201	0000001	736.00	11/08/2020	0000000024368	002003	009201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009202	0000001	600.00	11/08/2020	0000000024368	002003	009202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009209	0000001	220.00	11/08/2020	0000000024368	002003	009209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009216	0000001	1288.00	11/08/2020	0000000024368	002003	009216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009227	0000001	700.00	11/08/2020	0000000024368	002003	009227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009230	0000001	6910.00	11/08/2020	0000000024368	002003	009230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009279	0000001	468.98	11/08/2020	0000000024368	002003	009279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009290	0000001	34.74	11/08/2020	0000000024368	002003	009290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009300	0000001	1590.00	11/08/2020	0000000024368	002003	009300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009301	0000001	324.40	11/08/2020	0000000024368	002003	009301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009303	0000001	862.34	11/08/2020	0000000024368	002003	009303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009304	0000001	210.90	11/08/2020	0000000024368	002003	009304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009314	0000001	48.74	11/08/2020	0000000024368	002003	009314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009316	0000001	91.65	11/08/2020	0000000024368	002003	009316	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009318	0000001	44.00	11/08/2020	0000000024368	002003	009318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009445	0000001	11.90	11/08/2020	0000000024368	002003	009445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009446	0000001	34.90	11/08/2020	0000000024368	002003	009446	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009477	0000001	180.05	11/08/2020	0000000024368	002003	009477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009535	0000001	37.75	11/08/2020	0000000024368	002003	009535	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009543	0000001	46.70	11/08/2020	0000000024368	002003	009543	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009547	0000001	5.95	11/08/2020	0000000024368	002003	009547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009555	0000001	53.55	11/08/2020	0000000024368	002003	009555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009995	0000001	2000.00	11/08/2020	0000000204684	002003	009995	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009099	0000001	644.00	11/08/2020	0000000024368	002003	009099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009100	0000001	37.07	11/08/2020	0000000024368	002003	009100	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0009218	0000001	368.00	11/08/2020	0000000024368	002003	009218	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0009391	0000001	23.80	11/08/2020	0000000024368	002003	009391	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009966	0000001	3355.41	11/08/2020	0000000024708	002003	009966	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009967	0000001	6884.58	11/08/2020	0000000024708	002003	009967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009968	0000001	1525.37	11/08/2020	0000000024708	002003	009968	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009969	0000001	1238.08	11/08/2020	0000000024708	002003	009969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009970	0000001	3607.78	11/08/2020	0000000024708	002003	009970	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009971	0000001	3309.19	11/08/2020	0000000024708	002003	009971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009972	0000001	2207.92	11/08/2020	0000000024708	002003	009972	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009973	0000001	3515.12	11/08/2020	0000000024708	002003	009973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009974	0000001	951.67	11/08/2020	0000000024708	002003	009974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009975	0000001	820.20	11/08/2020	0000000024708	002003	009975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009976	0000001	2175.34	11/08/2020	0000000024708	002003	009976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009977	0000001	1066.20	11/08/2020	0000000024708	002003	009977	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009978	0000001	904.89	11/08/2020	0000000024708	002003	009978	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009979	0000001	814.11	11/08/2020	0000000024708	002003	009979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009980	0000001	1934.72	11/08/2020	0000000024708	002003	009980	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009981	0000001	1336.18	11/08/2020	0000000024708	002003	009981	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009982	0000001	4692.48	11/08/2020	0000000024708	002003	009982	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009983	0000001	1659.55	11/08/2020	0000000024708	002003	009983	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009984	0000001	1618.45	11/08/2020	0000000024708	002003	009984	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009985	0000001	2808.18	11/08/2020	0000000024708	002003	009985	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009986	0000001	1546.84	11/08/2020	0000000024708	002003	009986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009987	0000001	7097.97	11/08/2020	0000000024708	002003	009987	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009988	0000001	6101.06	11/08/2020	0000000024708	002003	009988	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009989	0000001	5453.73	11/08/2020	0000000024708	002003	009989	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009990	0000001	6602.23	11/08/2020	0000000024708	002003	009990	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009991	0000001	2120.78	11/08/2020	0000000024708	002003	009991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009992	0000001	1624.75	11/08/2020	0000000024708	002003	009992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009993	0000001	993.36	11/08/2020	0000000024708	002003	009993	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009994	0000001	2358.65	11/08/2020	0000000024708	002003	009994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009996	0000001	69.00	11/08/2020	0000130003268	041860	009996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010002	0000001	355.30	11/08/2020	0000000024368	002003	010002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009095	0000001	1890.00	11/08/2020	0000000024368	002003	009095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009104	0000001	361.22	11/08/2020	0000000024368	002003	009104	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009105	0000001	1104.00	11/08/2020	0000000024368	002003	009105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009112	0000001	1288.00	11/08/2020	0000000024368	002003	009112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009133	0000001	1077.70	11/08/2020	0000000024368	002003	009133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009204	0000001	1288.00	11/08/2020	0000000024368	002003	009204	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009283	0000001	55.86	11/08/2020	0000000024368	002003	009283	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009228	0000001	56.64	11/08/2020	0000000024368	002003	009228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009229	0000001	140.60	11/08/2020	0000000024368	002003	009229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009421	0000001	197.50	11/08/2020	0000000024368	002003	009421	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009423	0000001	95.20	11/08/2020	0000000024368	002003	009423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009427	0000001	452.20	11/08/2020	0000000024368	002003	009427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009448	0000001	385.70	11/08/2020	0000000024368	002003	009448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009385	0000001	233.25	11/08/2020	0000000024368	002003	009385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009386	0000001	83.30	11/08/2020	0000000024368	002003	009386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009175	0000001	712.80	11/08/2020	0000000401773	002003	009175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009176	0000001	505.50	11/08/2020	0000000401773	002003	009176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009177	0000001	118.20	11/08/2020	000000031241X	002003	009177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009178	0000001	588.90	11/08/2020	000000031241X	002003	009178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009180	0000001	566.61	11/08/2020	0000000401773	002003	009180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009181	0000001	48926.00	11/08/2020	0000000367249	002003	009181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009182	0000001	330.00	11/08/2020	0000000401773	002003	009182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009183	0000001	484.66	11/08/2020	0000000367249	002003	009183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009184	0000001	2090.00	11/08/2020	0000000401773	002003	009184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009185	0000001	90.00	11/08/2020	0000000401773	002003	009185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009186	0000001	2200.00	11/08/2020	0000000367249	002003	009186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009187	0000001	2200.00	11/08/2020	0000000367249	002003	009187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009188	0000001	110.00	11/08/2020	0000000401773	002003	009188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009189	0000001	330.00	11/08/2020	0000000401773	002003	009189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009190	0000001	2200.00	11/08/2020	0000000367249	002003	009190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009191	0000001	220.00	11/08/2020	0000000401773	002003	009191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009192	0000001	2200.00	11/08/2020	0000000367249	002003	009192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009193	0000001	220.00	11/08/2020	0000000401773	002003	009193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009194	0000001	2000.00	11/08/2020	0000000401773	002003	009194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009195	0000001	220.00	11/08/2020	0000000401773	002003	009195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009203	0000001	110.00	11/08/2020	000000031241X	002003	009203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009205	0000001	220.00	11/08/2020	0000000401773	002003	009205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009219	0000001	78.60	11/08/2020	0000000367249	002003	009219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009221	0000001	81.24	11/08/2020	0000000367249	002003	009221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009222	0000001	37.91	11/08/2020	0000000367249	002003	009222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009223	0000001	30.90	11/08/2020	0000000367249	002003	009223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009226	0000001	47000.00	11/08/2020	0000000401773	002003	009226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009235	0000001	71.36	11/08/2020	0000000367249	002003	009235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009332	0000001	2499.00	11/08/2020	0000000367249	002003	009332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009333	0000001	63.60	11/08/2020	0000000401773	002003	009333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009334	0000001	1548.85	11/08/2020	0000000367249	002003	009334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009335	0000001	529.89	11/08/2020	0000000401773	002003	009335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009336	0000001	18.47	11/08/2020	0000000401773	002003	009336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009337	0000001	132.85	11/08/2020	0000000401773	002003	009337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009338	0000001	105.10	11/08/2020	0000000401773	002003	009338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009339	0000001	3939.90	11/08/2020	0000000401773	002003	009339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009340	0000001	38.16	11/08/2020	0000000401773	002003	009340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009341	0000001	57.24	11/08/2020	0000000401773	002003	009341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009342	0000001	848.47	11/08/2020	0000000401773	002003	009342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009343	0000001	184.50	11/08/2020	0000000401773	002003	009343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009344	0000001	219.70	11/08/2020	0000000401773	002003	009344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009345	0000001	1179.82	11/08/2020	0000000401773	002003	009345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009346	0000001	995.75	11/08/2020	0000000401773	002003	009346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009365	0000001	2157.50	11/08/2020	0000000401773	002003	009365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009366	0000001	412.05	11/08/2020	0000000401773	002003	009366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009367	0000001	864.80	11/08/2020	0000000401773	002003	009367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009368	0000001	747.60	11/08/2020	0000000401773	002003	009368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009369	0000001	378.30	11/08/2020	000000031241X	002003	009369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009370	0000001	337.70	11/08/2020	0000000401773	002003	009370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009371	0000001	414.30	11/08/2020	0000000401773	002003	009371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009372	0000001	621.50	11/08/2020	0000000401773	002003	009372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009373	0000001	405.00	11/08/2020	0000000367249	002003	009373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009374	0000001	831.52	11/08/2020	0000000401773	002003	009374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009375	0000001	553.01	11/08/2020	000000031241X	002003	009375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009378	0000001	448.13	11/08/2020	0000000401773	002003	009378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009380	0000001	589.91	11/08/2020	0000000401773	002003	009380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009382	0000001	935.24	11/08/2020	0000000367249	002003	009382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009351	0000001	500.10	11/08/2020	0000000401773	002003	009351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009352	0000001	261.80	11/08/2020	000000031241X	002003	009352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009355	0000001	190.00	11/08/2020	0000000367249	002003	009355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009357	0000001	759.00	11/08/2020	0000000401773	002003	009357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009348	0000001	979.50	11/08/2020	0000000401773	002003	009348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009349	0000001	590.35	11/08/2020	0000000401773	002003	009349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009517	0000001	130.00	11/08/2020	0000000367249	002003	009517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009518	0000001	2950.00	11/08/2020	0000000367249	002003	009518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009519	0000001	81.99	11/08/2020	0000000367249	002003	009519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009449	0000001	85.00	11/08/2020	000000031241X	002003	009449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009452	0000001	1010.15	11/08/2020	0000000401773	002003	009452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009453	0000001	855.75	11/08/2020	0000000401773	002003	009453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009454	0000001	311.25	11/08/2020	000000031241X	002003	009454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009456	0000001	2835.00	11/08/2020	0000000401773	002003	009456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009457	0000001	1343.30	11/08/2020	0000000367249	002003	009457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009459	0000001	205.98	11/08/2020	0000000401773	002003	009459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009462	0000001	746.87	11/08/2020	0000000401773	002003	009462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009464	0000001	573.00	11/08/2020	0000000401773	002003	009464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009466	0000001	530.20	11/08/2020	0000000367249	002003	009466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009467	0000001	41.00	11/08/2020	0000000401773	002003	009467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009469	0000001	82.55	11/08/2020	0000000401773	002003	009469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009470	0000001	840.50	11/08/2020	0000000401773	002003	009470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009472	0000001	1250.60	11/08/2020	0000000401773	002003	009472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009474	0000001	297.40	11/08/2020	0000000401773	002003	009474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009476	0000001	253.55	11/08/2020	0000000401773	002003	009476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009478	0000001	152.70	11/08/2020	0000000401773	002003	009478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009479	0000001	100.45	11/08/2020	0000000401773	002003	009479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009480	0000001	344.65	11/08/2020	0000000401773	002003	009480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009481	0000001	3308.00	11/08/2020	0000000401773	002003	009481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009482	0000001	3342.40	11/08/2020	0000000401773	002003	009482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009484	0000001	2715.51	11/08/2020	000000031241X	002003	009484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009485	0000001	136.85	11/08/2020	000000031241X	002003	009485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009491	0000001	172.55	11/08/2020	0000000401773	002003	009491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009494	0000001	166.60	11/08/2020	0000000401773	002003	009494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009496	0000001	107.10	11/08/2020	0000000401773	002003	009496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009497	0000001	47.60	11/08/2020	0000000401773	002003	009497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009498	0000001	184.45	11/08/2020	0000000401773	002003	009498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009499	0000001	243.95	11/08/2020	0000000401773	002003	009499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009500	0000001	41.65	11/08/2020	0000000401773	002003	009500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009502	0000001	35.70	11/08/2020	0000000401773	002003	009502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009505	0000001	71.40	11/08/2020	0000000401773	002003	009505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009507	0000001	17.85	11/08/2020	0000000401773	002003	009507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009508	0000001	285.60	11/08/2020	0000000367249	002003	009508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009510	0000001	220.15	11/08/2020	0000000401773	002003	009510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009511	0000001	130.00	11/08/2020	0000000367249	002003	009511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009512	0000001	404.60	11/08/2020	0000000401773	002003	009512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009513	0000001	2492.00	11/08/2020	0000000401773	002003	009513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009514	0000001	2000.00	11/08/2020	0000000401773	002003	009514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009515	0000001	56.00	11/08/2020	0000000401773	002003	009515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009126	0000001	97.95	11/08/2020	0000000367249	002003	009126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009135	0000001	3480.00	11/08/2020	0000000401773	002003	009135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009137	0000001	1510.00	11/08/2020	000000031241X	002003	009137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009139	0000001	120.00	11/08/2020	0000000367249	002003	009139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009140	0000001	368.00	11/08/2020	0000000401773	002003	009140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009141	0000001	1288.00	11/08/2020	0000000401773	002003	009141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009143	0000001	1840.00	11/08/2020	0000000367249	002003	009143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009144	0000001	3128.00	11/08/2020	0000000401773	002003	009144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009145	0000001	1472.00	11/08/2020	0000000401773	002003	009145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009147	0000001	368.00	11/08/2020	0000000401773	002003	009147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009149	0000001	368.00	11/08/2020	0000000401773	002003	009149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009151	0000001	2392.00	11/08/2020	0000000401773	002003	009151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009153	0000001	1840.00	11/08/2020	0000000401773	002003	009153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009154	0000001	736.00	11/08/2020	0000000401773	002003	009154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009156	0000001	883.20	11/08/2020	0000000401773	002003	009156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009158	0000001	920.00	11/08/2020	0000000401773	002003	009158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009159	0000001	680.80	11/08/2020	0000000401773	002003	009159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009160	0000001	736.00	11/08/2020	000000031241X	002003	009160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009162	0000001	12350.24	11/08/2020	0000000401773	002003	009162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009163	0000001	85.60	11/08/2020	0000000401773	002003	009163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009164	0000001	1983.63	11/08/2020	0000000401773	002003	009164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009165	0000001	1235.37	11/08/2020	0000000401773	002003	009165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009167	0000001	951.50	11/08/2020	0000000401773	002003	009167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009168	0000001	309.82	11/08/2020	0000000401773	002003	009168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009169	0000001	461.02	11/08/2020	0000000401773	002003	009169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009171	0000001	350.40	11/08/2020	0000000401773	002003	009171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009360	0000001	1849.70	11/08/2020	0000000401773	002003	009360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009361	0000001	869.73	11/08/2020	0000000401773	002003	009361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009362	0000001	726.75	11/08/2020	0000000401773	002003	009362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009363	0000001	18873.03	11/08/2020	0000000401773	002003	009363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009363	0000002	993.32	11/08/2020	0000000401773	002003	009363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009550	0000001	570.52	11/08/2020	0000000367249	002003	009550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009552	0000001	435.96	11/08/2020	0000000367249	002003	009552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009553	0000001	263.40	11/08/2020	0000000367249	002003	009553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009559	0000001	300.00	11/08/2020	0000000367249	002003	009559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009680	0000001	2300.25	11/08/2020	0000000401773	002003	009680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009681	0000001	2331.85	11/08/2020	0000000401773	002003	009681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009682	0000001	1542.06	11/08/2020	0000000401773	002003	009682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009685	0000001	465.50	11/08/2020	0000000401773	002003	009685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009686	0000001	180.95	11/08/2020	0000000401773	002003	009686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009688	0000001	4203.40	11/08/2020	0000000401773	002003	009688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009689	0000001	2769.75	11/08/2020	0000000401773	002003	009689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009690	0000001	794.35	11/08/2020	0000000401773	002003	009690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009997	0000001	52.25	11/08/2020	0000000367249	002003	009997	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009389	0000001	29.75	11/08/2020	0000000024368	002003	009389	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0009111	0000001	276.00	11/08/2020	0000000024368	002003	009111	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0009234	0000001	380.32	11/08/2020	0000000024368	002003	009234	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0009425	0000001	17.85	11/08/2020	0000000024368	002003	009425	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009102	0000001	184.00	11/08/2020	0000000024368	002003	009102	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009549	0000001	722.08	11/08/2020	0000000024368	002003	009549	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009551	0000001	256.95	11/08/2020	0000000024368	002003	009551	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009554	0000001	59.50	11/08/2020	0000000024368	002003	009554	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009215	0000001	184.00	11/08/2020	0000000024368	002003	009215	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009085	0000001	1595.00	11/08/2020	0000000411914	002003	009085	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009091	0000001	500.00	11/08/2020	0000000411914	002003	009091	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009110	0000001	3090.00	11/08/2020	0000000411914	002003	009110	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009210	0000001	479.00	11/08/2020	0000000411914	002003	009210	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009108	0000001	675.00	11/08/2020	0000000411914	002003	009108	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009324	0000001	515.11	11/08/2020	0000000411914	002003	009324	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009325	0000001	6773.00	11/08/2020	0000000411914	002003	009325	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009473	0000001	199.90	11/08/2020	0000000411914	002003	009473	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009475	0000001	130.90	11/08/2020	0000000411914	002003	009475	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009561	0000001	65994.69	11/08/2020	0000000411914	002003	009561	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009562	0000001	43049.33	11/08/2020	0000000411914	002003	009562	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009294	0000001	2905.00	11/08/2020	0000000411914	002003	009294	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009295	0000001	640.00	11/08/2020	0000000411914	002003	009295	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010003	0000001	52.25	11/08/2020	0000000411914	002003	010003	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010004	0000001	104.30	11/08/2020	0000000413054	002003	010004	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010088	0000001	1.96	12/08/2020	0000000710103	000420	010088	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010089	0000001	36.00	12/08/2020	0000000413054	002003	010089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010090	0000001	100.41	12/08/2020	0000000108804	002003	010090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010091	0000001	13238.20	12/08/2020	0000000024368	002003	010091	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009429	0000001	1039.00	12/08/2020	0000000204684	002003	850695	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009430	0000001	1039.00	12/08/2020	0000000204684	002003	850696	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009432	0000001	1039.00	12/08/2020	0000000204684	002003	850699	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009434	0000001	1039.00	12/08/2020	0000000204684	002003	850698	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009435	0000001	1039.00	12/08/2020	0000000204684	002003	850693	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009436	0000001	1039.00	12/08/2020	0000000204684	002003	850697	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009437	0000001	1039.00	12/08/2020	0000000204684	002003	850694	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009438	0000001	1039.00	12/08/2020	0000000204684	002003	850700	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009439	0000001	1039.00	12/08/2020	0000000204684	002003	850701	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009441	0000001	96.75	13/08/2020	0000000024368	002003	009441	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009740	0000001	342.65	13/08/2020	0000000024368	002003	009740	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009781	0000001	522.56	13/08/2020	0000000024368	002003	009781	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009588	0000001	1645.60	13/08/2020	0000000024368	002003	009588	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009591	0000001	196.00	13/08/2020	0000000024368	002003	009591	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009593	0000001	1004.50	13/08/2020	0000000024368	002003	009593	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009600	0000001	240000.00	13/08/2020	0000000024368	002003	009600	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009733	0000001	860.00	13/08/2020	0000000079480	002003	851381	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009772	0000001	247.64	13/08/2020	0000000024368	002003	009772	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009741	0000001	204.00	13/08/2020	0000000024368	002003	009741	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009743	0000001	197.50	13/08/2020	0000000024368	002003	009743	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009744	0000001	1219.00	13/08/2020	0000000024368	002003	009744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009578	0000001	5096.00	13/08/2020	0000000024368	002003	009578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009580	0000001	1519.00	13/08/2020	0000000024368	002003	009580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009586	0000001	651.00	13/08/2020	0000000024368	002003	009586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009595	0000001	663.00	13/08/2020	0000000024368	002003	009595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009596	0000001	1500.00	13/08/2020	0000000024368	002003	009596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009602	0000001	448.72	13/08/2020	0000000024368	002003	009602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009621	0000001	297.00	13/08/2020	0000000024368	002003	009621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009747	0000001	136.00	13/08/2020	0000000024368	002003	009747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009748	0000001	1275.00	13/08/2020	0000000147850	002003	009748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009749	0000001	189.90	13/08/2020	0000000147850	002003	009749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009793	0000001	250.20	13/08/2020	0000000024368	002003	009793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010137	0000001	20.90	13/08/2020	0000000147850	002003	010137	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009608	0000001	2940.00	13/08/2020	0000000024368	002003	009608	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009609	0000001	3185.00	13/08/2020	0000000024368	002003	009609	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009623	0000001	696.00	13/08/2020	0000000024368	002003	009623	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009626	0000001	696.00	13/08/2020	0000000024368	002003	009626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009628	0000001	696.00	13/08/2020	0000000024368	002003	009628	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009630	0000001	696.00	13/08/2020	0000000024368	002003	009630	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009632	0000001	696.00	13/08/2020	0000000024368	002003	009632	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009633	0000001	696.00	13/08/2020	0000000024368	002003	009633	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009635	0000001	3060.00	13/08/2020	0000000024368	002003	009635	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009637	0000001	3060.00	13/08/2020	0000000024368	002003	009637	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009641	0000001	3060.00	13/08/2020	0000000024368	002003	009641	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009642	0000001	2640.00	13/08/2020	0000000024368	002003	009642	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009644	0000001	1200.00	13/08/2020	0000000024368	002003	009644	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009770	0000001	68.00	13/08/2020	0000000024368	002003	009770	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009773	0000001	696.00	13/08/2020	0000000024368	002003	009773	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009774	0000001	696.00	13/08/2020	0000000024368	002003	009774	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009777	0000001	696.00	13/08/2020	0000000024368	002003	009777	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009779	0000001	696.00	13/08/2020	0000000024368	002003	009779	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009780	0000001	696.00	13/08/2020	0000000024368	002003	009780	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009783	0000001	696.00	13/08/2020	0000000024368	002003	009783	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009785	0000001	4000.00	13/08/2020	0000000024368	002003	009785	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009788	0000001	3060.00	13/08/2020	0000000024368	002003	009788	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009790	0000001	3060.00	13/08/2020	0000000024368	002003	009790	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009791	0000001	3060.00	13/08/2020	0000000024368	002003	009791	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009792	0000001	467.50	13/08/2020	0000000024368	002003	009792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010096	0000001	6101.06	13/08/2020	0000000024708	002003	010096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010138	0000001	188.10	13/08/2020	0000000024368	002003	010138	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009573	0000001	11.20	13/08/2020	0000000024368	002003	009573	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009739	0000001	47.88	13/08/2020	0000000024368	002003	009739	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009745	0000001	377.14	13/08/2020	0000000024368	002003	009745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009736	0000001	1055.30	13/08/2020	0000000024368	002003	009736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009738	0000001	68.00	13/08/2020	0000000024368	002003	009738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009800	0000001	137.74	13/08/2020	0000000024368	002003	009800	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009737	0000001	128.80	13/08/2020	0000000383341	002003	009737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009794	0000001	68.00	13/08/2020	0000000383341	002003	009794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009795	0000001	340.00	13/08/2020	0000000383414	002003	009795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009797	0000001	199.78	13/08/2020	0000000383414	002003	009797	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009798	0000001	1250.00	13/08/2020	0000000383414	002003	009798	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009799	0000001	89.00	13/08/2020	0000000383341	002003	009799	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009731	0000001	3002.00	13/08/2020	0000000411914	002003	009731	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009732	0000001	214.55	13/08/2020	0000000411914	002003	009732	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010134	0000001	54.00	13/08/2020	0000000413054	002003	010134	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010135	0000001	2.80	13/08/2020	0000000710103	000420	010135	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010136	0000001	20.90	13/08/2020	0000000411914	002003	010136	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009612	0000001	1620.00	13/08/2020	0000000411914	002003	009612	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009614	0000001	760.00	13/08/2020	0000000411914	002003	009614	38.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009617	0000001	9440.00	13/08/2020	0000000411914	002003	009617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009886	0000001	287.78	13/08/2020	0000000401773	002003	009886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009889	0000001	191.94	13/08/2020	0000000401773	002003	009889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009900	0000001	14097.26	14/08/2020	0000000401773	002003	009900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009900	0000002	741.96	14/08/2020	0000000401773	002003	009900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009901	0000001	74603.25	14/08/2020	0000000401773	002003	009901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009901	0000002	3926.49	14/08/2020	0000000401773	002003	009901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009927	0000001	75.00	14/08/2020	0000000367249	002003	009927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009928	0000001	75.00	14/08/2020	0000000367249	002003	009928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009929	0000001	240.00	14/08/2020	0000000367249	002003	009929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009939	0000001	294.50	14/08/2020	0000000401773	002003	009939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009944	0000001	199.50	14/08/2020	0000000401773	002003	009944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009702	0000001	7039.50	14/08/2020	0000000401773	002003	009702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009702	0000002	370.50	14/08/2020	0000000401773	002003	009702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009703	0000001	74.10	14/08/2020	0000000401773	002003	009703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009703	0000002	3.90	14/08/2020	0000000401773	002003	009703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009696	0000001	370.50	14/08/2020	0000000401773	002003	009696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009696	0000002	19.50	14/08/2020	0000000401773	002003	009696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009698	0000001	1037.40	14/08/2020	0000000401773	002003	009698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009698	0000002	54.60	14/08/2020	0000000401773	002003	009698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009699	0000001	370.50	14/08/2020	0000000401773	002003	009699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009699	0000002	19.50	14/08/2020	0000000401773	002003	009699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009700	0000001	518.70	14/08/2020	000000031241X	002003	009700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009700	0000002	27.30	14/08/2020	000000031241X	002003	009700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009691	0000001	148.20	14/08/2020	0000000401773	002003	009691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009691	0000002	7.80	14/08/2020	0000000401773	002003	009691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009692	0000001	148.20	14/08/2020	0000000401773	002003	009692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009692	0000002	7.80	14/08/2020	0000000401773	002003	009692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009694	0000001	296.40	14/08/2020	0000000401773	002003	009694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009694	0000002	15.60	14/08/2020	0000000401773	002003	009694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009607	0000001	693.00	14/08/2020	0000000367249	002003	009607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009666	0000001	7916.30	14/08/2020	0000000401773	002003	009666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009668	0000001	50.60	14/08/2020	0000000401773	002003	009668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009669	0000001	590.60	14/08/2020	0000000401773	002003	009669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009671	0000001	846.00	14/08/2020	0000000401773	002003	009671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009673	0000001	729.00	14/08/2020	0000000401773	002003	009673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009675	0000001	23.40	14/08/2020	0000000401773	002003	009675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009677	0000001	224.00	14/08/2020	0000000401773	002003	009677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009679	0000001	189.00	14/08/2020	0000000401773	002003	009679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010037	0000001	395.66	14/08/2020	0000000367249	002003	010037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010039	0000001	395.66	14/08/2020	0000000367249	002003	010039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010043	0000001	677.31	14/08/2020	0000000367249	002003	010043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010044	0000001	472.29	14/08/2020	0000000367249	002003	010044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010045	0000001	190.89	14/08/2020	0000000367249	002003	010045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010046	0000001	395.66	14/08/2020	0000000367249	002003	010046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009898	0000001	18361.55	14/08/2020	0000000401773	002003	009898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009898	0000002	966.40	14/08/2020	0000000401773	002003	009898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009960	0000001	200.00	14/08/2020	0000000401773	002003	009960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009961	0000001	200.00	14/08/2020	0000000401773	002003	009961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009962	0000001	200.00	14/08/2020	0000000401773	002003	009962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009963	0000001	750.00	14/08/2020	0000000401773	002003	009963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009964	0000001	1500.00	14/08/2020	0000000401773	002003	009964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009965	0000001	9645.50	14/08/2020	0000000401773	002003	009965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010070	0000001	212.55	14/08/2020	0000000401773	002003	010070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010072	0000001	614.72	14/08/2020	0000000367249	002003	010072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010076	0000001	70.85	14/08/2020	0000000401773	002003	010076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010108	0000001	1722.25	14/08/2020	0000000367249	002003	010108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009594	0000001	1200.00	14/08/2020	0000000401773	002003	009594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009618	0000001	657.28	14/08/2020	0000000367249	002003	009618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009619	0000001	544.50	14/08/2020	0000000367249	002003	009619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009604	0000001	2400.02	14/08/2020	0000000367249	002003	009604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009730	0000001	261.13	14/08/2020	0000000367249	002003	009730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009820	0000001	396.00	14/08/2020	0000000367249	002003	009820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009822	0000001	190.89	14/08/2020	0000000367249	002003	009822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009823	0000001	184.40	14/08/2020	0000000367249	002003	009823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009831	0000001	183.85	14/08/2020	0000000367249	002003	009831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009835	0000001	397.00	14/08/2020	0000000367249	002003	009835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009837	0000001	510.00	14/08/2020	0000000367249	002003	009837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009838	0000001	594.00	14/08/2020	0000000367249	002003	009838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009840	0000001	3020.00	14/08/2020	0000000367249	002003	009840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009842	0000001	1028.58	14/08/2020	0000000367249	002003	009842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009843	0000001	680.98	14/08/2020	0000000367249	002003	009843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009846	0000001	1496.00	14/08/2020	0000000401773	002003	009846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009847	0000001	272.00	14/08/2020	000000031241X	002003	009847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009848	0000001	68.00	14/08/2020	0000000401773	002003	009848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009849	0000001	68.00	14/08/2020	0000000367249	002003	009849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009851	0000001	68.00	14/08/2020	0000000401773	002003	009851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009853	0000001	476.00	14/08/2020	0000000401773	002003	009853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009854	0000001	425.00	14/08/2020	0000000401773	002003	009854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009855	0000001	467.50	14/08/2020	0000000401773	002003	009855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009856	0000001	688.94	14/08/2020	0000000401773	002003	009856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009863	0000001	489.50	14/08/2020	0000000367249	002003	009863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009864	0000001	44.50	14/08/2020	0000000401773	002003	009864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009865	0000001	44.50	14/08/2020	0000000401773	002003	009865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009866	0000001	1023.50	14/08/2020	0000000401773	002003	009866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009867	0000001	712.00	14/08/2020	0000000401773	002003	009867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009868	0000001	222.50	14/08/2020	0000000401773	002003	009868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009869	0000001	178.00	14/08/2020	0000000401773	002003	009869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009870	0000001	44.50	14/08/2020	0000000401773	002003	009870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009872	0000001	44.50	14/08/2020	0000000401773	002003	009872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009874	0000001	445.00	14/08/2020	0000000401773	002003	009874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009876	0000001	311.50	14/08/2020	0000000401773	002003	009876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009877	0000001	400.50	14/08/2020	0000000401773	002003	009877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009879	0000001	89.00	14/08/2020	000000031241X	002003	009879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009880	0000001	267.00	14/08/2020	0000000401773	002003	009880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009882	0000001	264.90	14/08/2020	000000031241X	002003	009882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009883	0000001	655.80	14/08/2020	0000000401773	002003	009883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009885	0000001	711.90	14/08/2020	0000000401773	002003	009885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009582	0000002	858.07	14/08/2020	0000000401773	002003	009582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010184	0000001	135.85	14/08/2020	0000000367249	002003	010184	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010187	0000001	75.70	14/08/2020	0000000411914	002003	010187	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010188	0000001	54.00	14/08/2020	0000000413054	002003	010188	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010190	0000001	3.46	14/08/2020	0000000710103	000420	010190	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009911	0000001	1900.00	14/08/2020	0000000411914	002003	009911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009940	0000001	2878.50	14/08/2020	0000000383341	002003	009940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009948	0000001	1200.00	14/08/2020	0000000383414	002003	009948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009949	0000001	600.00	14/08/2020	0000000383341	002003	009949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010185	0000001	20.90	14/08/2020	0000000383341	002003	010185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010186	0000001	10.45	14/08/2020	0000000383414	002003	010186	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009833	0000001	183.85	14/08/2020	0000000024368	002003	009833	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009844	0000001	1019.10	14/08/2020	0000000024368	002003	009844	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009821	0000001	247.50	14/08/2020	0000000024368	002003	009821	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009945	0000001	693.00	14/08/2020	0000000024368	002003	009945	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009924	0000001	80.00	14/08/2020	0000000024368	002003	009924	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009925	0000001	80.00	14/08/2020	0000000024368	002003	009925	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0009956	0000001	3500.00	14/08/2020	0000000024368	002003	009956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010189	0000001	292.60	14/08/2020	0000000024368	002003	010189	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010191	0000001	36.00	14/08/2020	0000130003268	041860	010191	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009931	0000001	30067.40	14/08/2020	0000000024368	002003	009931	1924.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009912	0000001	15183.97	14/08/2020	0000000024368	002003	009912	971.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009913	0000001	35971.76	14/08/2020	0000000024368	002003	009913	2302.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009914	0000001	696.00	14/08/2020	0000000024368	002003	009914	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009915	0000001	696.00	14/08/2020	0000000024368	002003	009915	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009916	0000001	696.00	14/08/2020	0000000024368	002003	009916	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009918	0000001	696.00	14/08/2020	0000000024368	002003	009918	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009919	0000001	696.00	14/08/2020	0000000024368	002003	009919	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009920	0000001	1218.00	14/08/2020	0000000024368	002003	009920	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010054	0000001	15.99	14/08/2020	0000000024368	002003	010054	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010059	0000001	184.80	14/08/2020	0000000024368	002003	010059	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010092	0000001	2977.67	14/08/2020	0000000024368	002003	010092	190.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010093	0000001	2482.57	14/08/2020	0000000024368	002003	010093	158.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010094	0000001	1119.23	14/08/2020	0000000024368	002003	010094	71.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009946	0000001	86.00	14/08/2020	0000000024368	002003	009946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009957	0000001	1034.50	14/08/2020	0000000147850	002003	009957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010183	0000001	31.35	14/08/2020	0000000147850	002003	010183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009817	0000001	250.00	14/08/2020	0000000024368	002003	009817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009828	0000001	58.00	14/08/2020	0000000024368	002003	009828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010015	0000001	366.00	14/08/2020	0000000147850	002003	010015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009921	0000001	710.00	14/08/2020	0000000024368	002003	009921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009922	0000001	1065.00	14/08/2020	0000000024368	002003	009922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009923	0000001	3200.00	14/08/2020	0000000147850	002003	009923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009646	0000001	39.32	14/08/2020	0000000710189	000420	009646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009646	0000002	1926.61	14/08/2020	0000000710189	000420	009646	86.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009647	0000001	755.48	14/08/2020	0000000710189	000420	009647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009647	0000002	37018.35	14/08/2020	0000000710189	000420	009647	1662.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009648	0000001	205.17	14/08/2020	0000000710189	000420	009648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009648	0000002	10053.40	14/08/2020	0000000710189	000420	009648	451.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009746	0000001	7668.00	14/08/2020	0000000024368	002003	009746	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009952	0000001	689.10	14/08/2020	0000000024368	002003	009952	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009953	0000001	2009.07	14/08/2020	0000000024368	002003	009953	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009954	0000001	1848.00	14/08/2020	0000000024368	002003	009954	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009955	0000001	523.30	14/08/2020	0000000024368	002003	009955	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009742	0000001	2040.00	14/08/2020	0000000024368	002003	009742	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009933	0000001	270.00	14/08/2020	0000000024368	002003	009933	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010050	0000001	13.00	14/08/2020	0000000024368	002003	010050	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009947	0000001	473.00	14/08/2020	0000000024368	002003	009947	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009917	0000001	900.00	14/08/2020	0000000024368	002003	009917	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009818	0000001	850.00	14/08/2020	0000000024368	002003	009818	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009819	0000001	500.00	14/08/2020	0000000024368	002003	009819	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009825	0000001	1620.00	14/08/2020	0000000024368	002003	009825	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009826	0000001	1450.00	14/08/2020	0000000024368	002003	009826	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009829	0000001	253.00	14/08/2020	0000000024368	002003	009829	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010095	0000001	1591629.81	17/08/2020	0000000609120	000420	010095	0.00	4	Conta Investimento - Poupança	NULL
SECRETARIA DE FINANCAS	0010215	0000001	49.50	17/08/2020	0000130003268	041860	010215	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010217	0000001	3.86	17/08/2020	0000000128228	002003	010217	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010216	0000001	50.30	17/08/2020	0000000413054	002003	010216	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010221	0000001	2.80	17/08/2020	0000000710103	000420	010221	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010316	0000001	72.00	18/08/2020	0000000413054	002003	010316	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010319	0000001	1.96	18/08/2020	0000000710103	000420	010319	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010099	0000001	7124.00	18/08/2020	0000000411914	002003	010099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010193	0000001	1500.00	18/08/2020	0000000367249	002003	010193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010194	0000001	10500.00	18/08/2020	0000000367249	002003	010194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010317	0000001	83.60	18/08/2020	0000000367249	002003	010317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010234	0000001	76.76	18/08/2020	0000000401773	002003	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010235	0000001	493.96	18/08/2020	0000000401773	002003	010235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010239	0000001	82.00	18/08/2020	0000000401773	002003	010239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010240	0000001	76.80	18/08/2020	0000000401773	002003	010240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010242	0000001	153.20	18/08/2020	0000000401773	002003	010242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010244	0000001	230.16	18/08/2020	0000000401773	002003	010244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010109	0000001	3450.00	18/08/2020	0000000401773	002003	010109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010098	0000001	75.00	18/08/2020	0000000367249	002003	010098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010111	0000001	1068.00	18/08/2020	0000000401773	002003	010111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010116	0000001	346.80	18/08/2020	0000000401773	002003	010116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010123	0000001	500.00	18/08/2020	0000000367249	002003	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010125	0000001	200.00	18/08/2020	0000000367249	002003	010125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010126	0000001	350.00	18/08/2020	0000000367249	002003	010126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010129	0000001	500.00	18/08/2020	0000000367249	002003	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010130	0000001	945.18	18/08/2020	0000000367249	002003	010130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010073	0000001	260.00	18/08/2020	0000000367249	002003	010073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010075	0000001	3055.00	18/08/2020	0000000367249	002003	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010083	0000001	199.50	18/08/2020	0000000367249	002003	010083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010084	0000001	115.90	18/08/2020	0000000367249	002003	010084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010069	0000001	776.50	18/08/2020	0000000401773	002003	010069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010067	0000001	495.00	18/08/2020	0000000367249	002003	010067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010065	0000001	1813.00	18/08/2020	0000000401773	002003	010065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010231	0000001	59398.71	18/08/2020	0000000433330	002003	010231	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010232	0000001	2072.54	18/08/2020	0000000433330	002003	010232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010233	0000001	104.11	18/08/2020	0000000433330	002003	010233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010236	0000001	639.24	18/08/2020	0000000433330	002003	010236	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010237	0000001	1518.77	18/08/2020	0000000433330	002003	010237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010238	0000001	3697.27	18/08/2020	0000000433330	002003	010238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010241	0000001	290.88	18/08/2020	0000000433330	002003	010241	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010243	0000001	402.22	18/08/2020	0000000433330	002003	010243	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010245	0000001	17851.54	18/08/2020	0000000024368	002003	010245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010247	0000001	1147.20	18/08/2020	0000000024368	002003	010247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010248	0000001	371.09	18/08/2020	0000000024368	002003	010248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010249	0000001	1570.68	18/08/2020	0000000024368	002003	010249	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010314	0000001	41.80	18/08/2020	0000000024368	002003	010314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010318	0000001	88.50	18/08/2020	0000130003268	041860	010318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010007	0000001	113.96	18/08/2020	0000000024368	002003	010007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010038	0000001	40.00	18/08/2020	0000000024368	002003	010038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010040	0000001	40.00	18/08/2020	0000000024368	002003	010040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010041	0000001	40.00	18/08/2020	0000000024368	002003	010041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010009	0000001	2000.00	18/08/2020	0000000024368	002003	010009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010113	0000001	280.00	18/08/2020	0000000024368	002003	010113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010320	0000001	1500.00	18/08/2020	0000000124168	002003	010320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010321	0000001	3936.00	18/08/2020	0000000124168	002003	010321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010322	0000001	4176.00	18/08/2020	0000000124168	002003	010322	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010032	0000001	51.43	18/08/2020	0000000024368	002003	010032	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010033	0000001	33.56	18/08/2020	0000000024368	002003	010033	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010250	0000001	153.56	18/08/2020	0000000024368	002003	010250	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010266	0000001	917.29	18/08/2020	0000000710251	000420	010266	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010268	0000001	553.63	18/08/2020	0000000001323	000420	010268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010026	0000001	54.75	18/08/2020	0000000402931	002003	010026	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010028	0000001	38.89	18/08/2020	0000000402931	002003	010028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010047	0000001	153.66	18/08/2020	0000000383414	002003	010047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010049	0000001	40.97	18/08/2020	0000000402931	002003	010049	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010100	0000001	696.00	18/08/2020	0000000024368	002003	010100	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010101	0000001	696.00	18/08/2020	0000000024368	002003	010101	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010102	0000001	696.00	18/08/2020	0000000024368	002003	010102	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010103	0000001	696.00	18/08/2020	0000000024368	002003	010103	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010104	0000001	696.00	18/08/2020	0000000024368	002003	010104	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010105	0000001	696.00	18/08/2020	0000000024368	002003	010105	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010060	0000001	900.00	18/08/2020	0000000024368	002003	010060	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010061	0000001	696.00	18/08/2020	0000000024368	002003	010061	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010062	0000001	696.00	18/08/2020	0000000024368	002003	010062	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010055	0000001	4000.00	18/08/2020	0000000024368	002003	010055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010056	0000001	3060.00	18/08/2020	0000000024368	002003	010056	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010057	0000001	3060.00	18/08/2020	0000000024368	002003	010057	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010058	0000001	696.00	18/08/2020	0000000024368	002003	010058	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010051	0000001	696.00	18/08/2020	0000000024368	002003	010051	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010052	0000001	696.00	18/08/2020	0000000024368	002003	010052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010053	0000001	3060.00	18/08/2020	0000000024368	002003	010053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010019	0000001	1300.00	18/08/2020	0000000147850	002003	010019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010022	0000001	275.00	18/08/2020	0000000024368	002003	010022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010042	0000001	186.72	18/08/2020	0000000024368	002003	010042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010246	0000001	78.40	18/08/2020	0000000024368	002003	010246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010315	0000001	10.45	18/08/2020	0000000147850	002003	010315	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010127	0000001	350.00	18/08/2020	0000000024368	002003	010127	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010097	0000001	28560.00	18/08/2020	0000000024368	002003	010097	1428.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010064	0000001	696.00	18/08/2020	0000000024368	002003	010064	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010209	0000001	3170.00	18/08/2020	0000000204684	002003	010209	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010549	0000001	54.00	19/08/2020	0000130003268	041860	010549	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010548	0000001	36.00	19/08/2020	0000000413054	002003	010548	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010618	0000001	27.00	20/08/2020	0000000413054	002003	010618	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010222	0000001	2254.10	20/08/2020	0000000411914	002003	010222	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010262	0000001	65.00	20/08/2020	0000000411914	002003	010262	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010432	0000001	23.65	20/08/2020	0000000411914	002003	010432	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010433	0000001	23.65	20/08/2020	0000000411914	002003	010433	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010434	0000001	23.65	20/08/2020	0000000411914	002003	010434	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010435	0000001	23.65	20/08/2020	0000000411914	002003	010435	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010436	0000001	23.65	20/08/2020	0000000411914	002003	010436	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010437	0000001	23.65	20/08/2020	0000000411914	002003	010437	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010438	0000001	23.65	20/08/2020	0000000411914	002003	010438	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010439	0000001	600.13	20/08/2020	0000000411914	002003	010439	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010213	0000001	150.00	20/08/2020	0000000411914	002003	010213	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010149	0000001	330.00	20/08/2020	0000000411914	002003	010149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010140	0000001	1225.00	20/08/2020	0000000367249	002003	010140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010142	0000001	1820.00	20/08/2020	0000000367249	002003	010142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010145	0000001	330.00	20/08/2020	0000000401773	002003	010145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010146	0000001	330.00	20/08/2020	0000000367249	002003	010146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010147	0000001	330.00	20/08/2020	0000000401773	002003	010147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010160	0000001	300.00	20/08/2020	0000000367249	002003	010160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010164	0000001	1398.00	20/08/2020	0000000367249	002003	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010166	0000001	1984.50	20/08/2020	0000000401773	002003	010166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010169	0000001	605.00	20/08/2020	0000000367249	002003	010169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010225	0000001	794.20	20/08/2020	0000000401773	002003	010225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010225	0000002	41.80	20/08/2020	0000000401773	002003	010225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010226	0000001	3243.30	20/08/2020	0000000367249	002003	010226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010226	0000002	170.70	20/08/2020	0000000367249	002003	010226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010227	0000001	810.00	20/08/2020	0000000367249	002003	010227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010228	0000001	1500.00	20/08/2020	0000000401773	002003	010228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010229	0000001	4400.00	20/08/2020	0000000367249	002003	010229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010230	0000001	5200.00	20/08/2020	0000000367249	002003	010230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010610	0000001	1200.00	20/08/2020	0000000401773	002003	010610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010612	0000001	1200.00	20/08/2020	0000000401773	002003	010612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010613	0000001	1200.00	20/08/2020	0000000401773	002003	010613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010616	0000001	1200.00	20/08/2020	0000000401773	002003	010616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010624	0000001	41.80	20/08/2020	0000000367249	002003	010624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010407	0000001	37.06	20/08/2020	0000000401773	002003	010407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010408	0000001	395.88	20/08/2020	0000000401773	002003	010408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010409	0000001	23.65	20/08/2020	0000000401773	002003	010409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010412	0000001	1111.15	20/08/2020	0000000401773	002003	010412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010413	0000001	266.55	20/08/2020	0000000401773	002003	010413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010414	0000001	78.86	20/08/2020	0000000401773	002003	010414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010415	0000001	49.68	20/08/2020	0000000401773	002003	010415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010440	0000001	302.03	20/08/2020	0000000401773	002003	010440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010441	0000001	39.43	20/08/2020	0000000401773	002003	010441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010443	0000001	999.96	20/08/2020	0000000401773	002003	010443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010445	0000001	563.07	20/08/2020	0000000401773	002003	010445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010447	0000001	35.48	20/08/2020	0000000401773	002003	010447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010449	0000001	432.16	20/08/2020	0000000401773	002003	010449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010450	0000001	23.65	20/08/2020	0000000401773	002003	010450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010452	0000001	442.41	20/08/2020	0000000401773	002003	010452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010454	0000001	470.01	20/08/2020	0000000401773	002003	010454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010455	0000001	78.86	20/08/2020	0000000401773	002003	010455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010456	0000001	842.23	20/08/2020	0000000401773	002003	010456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010457	0000001	462.91	20/08/2020	0000000401773	002003	010457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010458	0000001	397.46	20/08/2020	0000000401773	002003	010458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010459	0000001	403.77	20/08/2020	0000000401773	002003	010459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010460	0000001	434.52	20/08/2020	0000000401773	002003	010460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010461	0000001	30.75	20/08/2020	0000000401773	002003	010461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010462	0000001	31.54	20/08/2020	0000000401773	002003	010462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010463	0000001	138.00	20/08/2020	0000000401773	002003	010463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010464	0000001	215.29	20/08/2020	0000000401773	002003	010464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010465	0000001	433.73	20/08/2020	0000000401773	002003	010465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010466	0000001	70.18	20/08/2020	0000000401773	002003	010466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010468	0000001	78.86	20/08/2020	0000000401773	002003	010468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010469	0000001	1412.40	20/08/2020	000000031241X	002003	010469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010470	0000001	1703.40	20/08/2020	0000000367249	002003	010470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010471	0000001	794.92	20/08/2020	0000000367249	002003	010471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010472	0000001	276.01	20/08/2020	0000000401773	002003	010472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010473	0000001	452.66	20/08/2020	0000000401773	002003	010473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010475	0000001	798.07	20/08/2020	0000000401773	002003	010475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010477	0000001	2100.07	20/08/2020	0000000401773	002003	010477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010479	0000001	451.08	20/08/2020	0000000401773	002003	010479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010480	0000001	705.02	20/08/2020	0000000401773	002003	010480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010481	0000001	565.43	20/08/2020	0000000401773	002003	010481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010483	0000001	1944.72	20/08/2020	0000000401773	002003	010483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010203	0000001	5117.02	20/08/2020	0000000401773	002003	010203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010220	0000001	95.00	20/08/2020	0000000367249	002003	010220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010174	0000001	605.00	20/08/2020	0000000367249	002003	010174	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010397	0000001	245.25	20/08/2020	0000000024368	002003	010397	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010398	0000001	78.86	20/08/2020	0000000024368	002003	010398	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010399	0000001	132.48	20/08/2020	0000000024368	002003	010399	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010401	0000001	86.74	20/08/2020	0000000024368	002003	010401	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010402	0000001	78.86	20/08/2020	0000000024368	002003	010402	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009577	0000001	10671.00	20/08/2020	0000000024368	002003	009577	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0010403	0000001	23.65	20/08/2020	0000000024368	002003	010403	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0010404	0000001	734.98	20/08/2020	0000000024368	002003	010404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010611	0000001	34.50	20/08/2020	0000130003268	041860	010611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010615	0000001	20.90	20/08/2020	0000000433330	002003	010615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010617	0000001	70293.39	20/08/2020	0000000433330	002003	010617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010620	0000001	10.45	20/08/2020	0000000024708	002003	010620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010621	0000001	41.80	20/08/2020	0000000079480	002003	010621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010622	0000001	135.85	20/08/2020	0000000024368	002003	010622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010623	0000001	2437.32	20/08/2020	0000000024368	002003	010623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010442	0000001	72056.82	20/08/2020	0000000433330	002003	010442	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010519	0000001	2232.00	20/08/2020	0000000001323	000420	900213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010406	0000001	208.98	20/08/2020	0000000024368	002003	010406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010410	0000001	955.01	20/08/2020	0000000024368	002003	010410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010411	0000001	23.65	20/08/2020	0000000024368	002003	010411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010416	0000001	23.65	20/08/2020	0000000024368	002003	010416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010417	0000001	23.65	20/08/2020	0000000024368	002003	010417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010418	0000001	26.02	20/08/2020	0000000024368	002003	010418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010419	0000001	23.65	20/08/2020	0000000024368	002003	010419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010444	0000001	1518.08	20/08/2020	0000000433330	002003	010444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010198	0000001	3000.00	20/08/2020	0000000079480	002003	010198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009926	0000001	242.00	20/08/2020	0000000024368	002003	855228	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010365	0000001	23.65	20/08/2020	0000000024368	002003	010365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010366	0000001	184.53	20/08/2020	0000000024368	002003	010366	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010372	0000001	63.87	20/08/2020	0000000024368	002003	010372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010082	0000001	680.00	20/08/2020	0000000383341	002003	010082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010144	0000001	330.00	20/08/2020	0000000383341	002003	010144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010614	0000001	10.45	20/08/2020	0000000383341	002003	010614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010420	0000001	579.63	20/08/2020	0000000383341	002003	010420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010446	0000001	23.65	20/08/2020	0000000383414	002003	010446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010448	0000001	1062.26	20/08/2020	0000000383414	002003	010448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010451	0000001	78.86	20/08/2020	0000000383414	002003	010451	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010453	0000001	36.27	20/08/2020	0000000383414	002003	010453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010467	0000001	663.76	20/08/2020	0000000383414	002003	010467	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010369	0000001	31.54	20/08/2020	0000000024368	002003	010369	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010370	0000001	23.65	20/08/2020	0000000024368	002003	010370	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010210	0000001	5224.50	20/08/2020	0000000079480	002003	010210	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010211	0000001	7728.00	20/08/2020	0000000079480	002003	010211	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010212	0000001	17313.20	20/08/2020	0000000079480	002003	010212	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009941	0000001	1761.70	20/08/2020	0000000024368	002003	009941	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010112	0000001	250.00	20/08/2020	0000000024708	002003	852914	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010114	0000001	200.00	20/08/2020	0000000024708	002003	852915	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010115	0000001	250.00	20/08/2020	0000000024708	002003	852922	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010117	0000001	200.00	20/08/2020	0000000024708	002003	852921	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010118	0000001	250.00	20/08/2020	0000000024708	002003	852920	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010119	0000001	200.00	20/08/2020	0000000024708	002003	852919	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010120	0000001	180.00	20/08/2020	0000000024708	002003	852918	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010121	0000001	300.00	20/08/2020	0000000024708	002003	852917	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010122	0000001	200.00	20/08/2020	0000000024708	002003	852916	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009950	0000001	6335.00	20/08/2020	0000000024368	002003	009950	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009951	0000001	1813.50	20/08/2020	0000000024368	002003	009951	90.68	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010006	0000001	300.00	20/08/2020	0000000024708	002003	852941	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010008	0000001	130.00	20/08/2020	0000000024708	002003	852940	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010010	0000001	200.00	20/08/2020	0000000024708	002003	852939	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010011	0000001	250.00	20/08/2020	0000000024708	002003	852938	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010012	0000001	200.00	20/08/2020	0000000024708	002003	852937	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010013	0000001	250.00	20/08/2020	0000000024708	002003	852936	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010014	0000001	150.00	20/08/2020	0000000024708	002003	852935	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010016	0000001	200.00	20/08/2020	0000000024708	002003	852934	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010017	0000001	150.00	20/08/2020	0000000024708	002003	852933	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010018	0000001	200.00	20/08/2020	0000000024708	002003	852932	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010020	0000001	150.00	20/08/2020	0000000024708	002003	852931	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010021	0000001	150.00	20/08/2020	0000000024708	002003	852930	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010023	0000001	300.00	20/08/2020	0000000024708	002003	852929	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010024	0000001	200.00	20/08/2020	0000000024708	002003	852928	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010025	0000001	200.00	20/08/2020	0000000024708	002003	852927	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010027	0000001	180.00	20/08/2020	0000000024708	002003	852926	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010029	0000001	250.00	20/08/2020	0000000024708	002003	852925	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010030	0000001	150.00	20/08/2020	0000000024708	002003	852924	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010031	0000001	200.00	20/08/2020	0000000024708	002003	852923	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009407	0000001	200.00	20/08/2020	0000000024708	002003	852943	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009408	0000001	150.00	20/08/2020	0000000024708	002003	852944	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009409	0000001	200.00	20/08/2020	0000000024708	002003	852942	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009331	0000001	6995.00	20/08/2020	0000000024368	002003	009331	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009327	0000001	2667.60	20/08/2020	0000000024368	002003	009327	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010272	0000001	48158.00	20/08/2020	0000000433330	002003	010272	2407.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010205	0000001	3060.00	20/08/2020	0000000079480	002003	010205	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010206	0000001	3060.00	20/08/2020	0000000079480	002003	010206	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010207	0000001	3060.00	20/08/2020	0000000079480	002003	010207	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010106	0000001	1437.20	20/08/2020	0000000024368	002003	010106	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010141	0000001	33600.00	20/08/2020	0000000079480	002003	010141	1680.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010367	0000001	563.07	20/08/2020	0000000024368	002003	010367	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009938	0000001	2745.00	20/08/2020	0000000024368	002003	009938	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009942	0000001	1242.00	20/08/2020	0000000024368	002003	009942	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010077	0000001	1170.00	20/08/2020	0000000024368	002003	010077	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010080	0000001	1508.40	20/08/2020	0000000024368	002003	010080	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010124	0000001	921.00	20/08/2020	0000000024368	002003	010124	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010131	0000001	1475.10	20/08/2020	0000000024368	002003	010131	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010132	0000001	1576.80	20/08/2020	0000000024368	002003	010132	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009937	0000001	15900.00	20/08/2020	0000000024368	002003	009937	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010343	0000001	111.98	20/08/2020	0000000024368	002003	010343	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010391	0000001	4693.04	20/08/2020	0000000024368	002003	010391	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010393	0000001	168.76	20/08/2020	0000000024368	002003	010393	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010394	0000001	1192.38	20/08/2020	0000000024368	002003	010394	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010396	0000001	182.95	20/08/2020	0000000024368	002003	010396	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009735	0000001	53528.15	20/08/2020	0000000024368	002003	009735	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010034	0000001	777.00	20/08/2020	0000000024368	002003	010034	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010035	0000001	630.00	20/08/2020	0000000024368	002003	010035	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010048	0000001	2561.42	20/08/2020	0000000024368	002003	855227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010296	0000001	4500.02	20/08/2020	0000000147850	002003	010296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010192	0000001	17500.00	20/08/2020	0000000024368	002003	010192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010156	0000001	21.91	20/08/2020	0000000024368	002003	010156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010158	0000001	77.04	20/08/2020	0000000024368	002003	010158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009943	0000001	774.00	20/08/2020	0000000024368	002003	009943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010324	0000001	179.01	20/08/2020	0000000147850	002003	010324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010327	0000001	572.53	20/08/2020	0000000147850	002003	010327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010328	0000001	78.86	20/08/2020	0000000147850	002003	010328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010329	0000001	1387.96	20/08/2020	0000000147850	002003	010329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010332	0000001	143.52	20/08/2020	0000000147850	002003	010332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010339	0000001	128.54	20/08/2020	0000000147850	002003	010339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010342	0000001	328.06	20/08/2020	0000000147850	002003	010342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010344	0000001	78.86	20/08/2020	0000000147850	002003	010344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010346	0000001	123.81	20/08/2020	0000000147850	002003	010346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010347	0000001	69.39	20/08/2020	0000000147850	002003	010347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010348	0000001	490.51	20/08/2020	0000000147850	002003	010348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010349	0000001	197.94	20/08/2020	0000000147850	002003	010349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010350	0000001	139.58	20/08/2020	0000000147850	002003	010350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010351	0000001	23.65	20/08/2020	0000000147850	002003	010351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010352	0000001	205.82	20/08/2020	0000000147850	002003	010352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010353	0000001	108.04	20/08/2020	0000000147850	002003	010353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010356	0000001	103.30	20/08/2020	0000000147850	002003	010356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010360	0000001	227.90	20/08/2020	0000000147850	002003	010360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010361	0000001	119.08	20/08/2020	0000000147850	002003	010361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010362	0000001	104.88	20/08/2020	0000000147850	002003	010362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010363	0000001	78.86	20/08/2020	0000000147850	002003	010363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010364	0000001	103.30	20/08/2020	0000000147850	002003	010364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010368	0000001	166.39	20/08/2020	0000000147850	002003	010368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010371	0000001	91.47	20/08/2020	0000000147850	002003	010371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010374	0000001	270.49	20/08/2020	0000000147850	002003	010374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010376	0000001	331.21	20/08/2020	0000000147850	002003	010376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010379	0000001	78.86	20/08/2020	0000000147850	002003	010379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010382	0000001	196.36	20/08/2020	0000000147850	002003	010382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010383	0000001	835.93	20/08/2020	0000000147850	002003	010383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010384	0000001	252.35	20/08/2020	0000000147850	002003	010384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010386	0000001	23.65	20/08/2020	0000000147850	002003	010386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010390	0000001	78.86	20/08/2020	0000000147850	002003	010390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010392	0000001	138.00	20/08/2020	0000000147850	002003	010392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010395	0000001	78.86	20/08/2020	0000000147850	002003	010395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010400	0000001	78.86	20/08/2020	0000000147850	002003	010400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010405	0000001	229.59	20/08/2020	0000000024368	002003	010405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010422	0000001	188.47	20/08/2020	0000000372536	002003	010422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010423	0000001	46.52	20/08/2020	0000000372536	002003	010423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010424	0000001	45.73	20/08/2020	0000000372536	002003	010424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010425	0000001	217.65	20/08/2020	0000000372536	002003	010425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010426	0000001	23.65	20/08/2020	0000000372536	002003	010426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010427	0000001	78.86	20/08/2020	0000000372536	002003	010427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010428	0000001	246.04	20/08/2020	0000000372536	002003	010428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010429	0000001	78.07	20/08/2020	0000000372536	002003	010429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010430	0000001	860.37	20/08/2020	0000000372536	002003	010430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010431	0000001	23.65	20/08/2020	0000000372536	002003	010431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010619	0000001	10.45	20/08/2020	0000000147850	002003	010619	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009936	0000001	42540.00	20/08/2020	0000000024368	002003	009936	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009753	0000001	4350.00	20/08/2020	0000000024368	002003	009753	228.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010063	0000001	650.00	20/08/2020	0000000024368	002003	010063	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010133	0000001	1818.00	20/08/2020	0000000024368	002003	010133	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010196	0000001	7705.00	20/08/2020	0000000079480	002003	010196	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010201	0000001	696.00	20/08/2020	0000000079480	002003	010201	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010202	0000001	696.00	20/08/2020	0000000079480	002003	010202	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010325	0000001	929.77	20/08/2020	0000000024368	002003	010325	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010330	0000001	201.88	20/08/2020	0000000024368	002003	010330	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010331	0000001	3038.53	20/08/2020	0000000024368	002003	010331	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010333	0000001	23.65	20/08/2020	0000000024368	002003	010333	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010334	0000001	23.65	20/08/2020	0000000024368	002003	010334	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010335	0000001	81.22	20/08/2020	0000000024368	002003	010335	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010336	0000001	51.25	20/08/2020	0000000024368	002003	010336	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010337	0000001	23.65	20/08/2020	0000000024368	002003	010337	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010338	0000001	23.65	20/08/2020	0000000024368	002003	010338	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010340	0000001	211.34	20/08/2020	0000000024368	002003	010340	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010341	0000001	150.62	20/08/2020	0000000024368	002003	010341	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010345	0000001	78.86	20/08/2020	0000000024368	002003	010345	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010354	0000001	175.86	20/08/2020	0000000024368	002003	010354	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010355	0000001	105.67	20/08/2020	0000000024368	002003	010355	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010357	0000001	108.04	20/08/2020	0000000024368	002003	010357	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010358	0000001	78.86	20/08/2020	0000000024368	002003	010358	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010359	0000001	830.61	20/08/2020	0000000024368	002003	010359	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010421	0000001	48966.59	20/08/2020	0000000433330	002003	010421	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010326	0000001	50.47	20/08/2020	0000000024368	002003	010326	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010373	0000001	185.32	20/08/2020	0000000024368	002003	010373	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010375	0000001	526.79	20/08/2020	0000000024368	002003	010375	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010377	0000001	59.93	20/08/2020	0000000024368	002003	010377	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010378	0000001	850.12	20/08/2020	0000000024368	002003	010378	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010380	0000001	79.65	20/08/2020	0000000024368	002003	010380	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010381	0000001	84.38	20/08/2020	0000000024368	002003	010381	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010385	0000001	383.26	20/08/2020	0000000024368	002003	010385	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010387	0000001	43.37	20/08/2020	0000000024368	002003	010387	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010388	0000001	191.63	20/08/2020	0000000024368	002003	010388	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010389	0000001	161.66	20/08/2020	0000000024368	002003	010389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010312	0000001	88.78	21/08/2020	0000000124168	002003	010312	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010036	0000001	860.00	21/08/2020	0000000024368	002003	010036	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010313	0000001	233.94	21/08/2020	0000000124168	002003	010313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010562	0000001	195.60	21/08/2020	0000000024708	002003	010562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010631	0000001	1407.79	21/08/2020	0000000024708	002003	010631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010662	0000001	36.50	21/08/2020	0000000004420	000420	010662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010664	0000001	37.50	21/08/2020	0000130003268	041860	010664	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010668	0000001	20.90	21/08/2020	0000000124168	002003	010668	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010669	0000001	10.45	21/08/2020	0000000024368	002003	010669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010670	0000001	292.16	21/08/2020	0000000024368	002003	010670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010307	0000001	8908.20	21/08/2020	0000000401773	002003	010307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010665	0000001	10.45	21/08/2020	0000000367249	002003	010665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010512	0000001	3000.00	21/08/2020	0000000367249	002003	010512	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010667	0000001	9.00	21/08/2020	0000000413054	002003	010667	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010756	0000001	54.00	24/08/2020	0000000413054	002003	010756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010757	0000001	10.45	24/08/2020	0000000124168	002003	010757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010753	0000001	27.00	24/08/2020	0000130003268	041860	010753	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010559	0000001	1300.00	24/08/2020	0000000024708	002003	852945	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010758	0000001	6.90	24/08/2020	0000000001323	000420	010758	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010759	0000001	152897.60	24/08/2020	0000006472751	000420	010759	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001999	0000003	42946.24	24/08/2020	0000006473391	000420	001999	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009930	0000001	23627.47	24/08/2020	0000006473065	000420	009930	1060.83	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010485	0000001	127.55	25/08/2020	0000000124168	002003	010485	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010486	0000001	39.20	25/08/2020	0000000124168	002003	010486	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010489	0000001	2444.00	25/08/2020	0000000124168	002003	010489	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010490	0000001	2282.00	25/08/2020	0000000124168	002003	010490	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010491	0000001	121.96	25/08/2020	0000000124168	002003	010491	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010492	0000001	611.00	25/08/2020	0000000124168	002003	010492	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010494	0000001	940.00	25/08/2020	0000000124168	002003	010494	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010498	0000001	223.68	25/08/2020	0000000124168	002003	010498	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010503	0000001	200.00	25/08/2020	0000000124168	002003	010503	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010504	0000001	5661.00	25/08/2020	0000000124168	002003	010504	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010516	0000001	1377.06	25/08/2020	0000000124168	002003	010516	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010517	0000001	980.00	25/08/2020	0000000124168	002003	010517	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010521	0000001	696.00	25/08/2020	0000000124168	002003	010521	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010522	0000001	696.00	25/08/2020	0000000124168	002003	010522	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010523	0000001	696.00	25/08/2020	0000000124168	002003	010523	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010524	0000001	696.00	25/08/2020	0000000124168	002003	010524	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010526	0000001	696.00	25/08/2020	0000000124168	002003	010526	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010527	0000001	2940.00	25/08/2020	0000000124168	002003	010527	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010528	0000001	696.00	25/08/2020	0000000124168	002003	010528	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010530	0000001	696.00	25/08/2020	0000000124168	002003	010530	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010204	0000001	94.00	25/08/2020	0000000124168	002003	010204	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010505	0000001	1800.02	25/08/2020	0000000124168	002003	851326	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010544	0000001	562.10	25/08/2020	0000000124168	002003	010544	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010689	0000001	18451.25	25/08/2020	0000000124168	002003	200435	4796.60	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010690	0000001	8818.00	25/08/2020	0000000124168	002003	200435	1114.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010252	0000001	440.00	25/08/2020	0000000124168	002003	010252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010253	0000001	462.30	25/08/2020	0000000124168	002003	010253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010254	0000001	494.00	25/08/2020	0000000124168	002003	010254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010255	0000001	283.22	25/08/2020	0000000124168	002003	010255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010271	0000001	466.00	25/08/2020	0000000124168	002003	010271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010274	0000001	466.00	25/08/2020	0000000124168	002003	010274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010153	0000001	660.00	25/08/2020	0000000124168	002003	010153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010482	0000001	150.00	25/08/2020	0000000124168	002003	010482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010484	0000001	170.00	25/08/2020	0000000124168	002003	010484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010487	0000001	2988.00	25/08/2020	0000000124168	002003	010487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010496	0000001	54.00	25/08/2020	0000000124168	002003	010496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010507	0000001	298.50	25/08/2020	0000000124168	002003	010507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010508	0000001	392.00	25/08/2020	0000000124168	002003	010508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010677	0000001	9104.13	25/08/2020	0000000197629	002003	010677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010677	0000002	153366.98	25/08/2020	0000000197629	002003	010677	38159.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010678	0000001	50149.68	25/08/2020	0000000197629	002003	010678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010678	0000002	1071700.15	25/08/2020	0000000197629	002003	010678	218285.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010679	0000001	842.74	25/08/2020	0000000197629	002003	010679	63.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010737	0000001	26125.00	25/08/2020	0000000124168	002003	010737	1959.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010738	0000001	90221.03	25/08/2020	0000000124168	002003	010738	21466.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010739	0000001	65866.56	25/08/2020	0000000124168	002003	010739	17388.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010740	0000001	69835.14	25/08/2020	0000000124168	002003	010740	14844.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010741	0000001	36752.00	25/08/2020	0000000124168	002003	010741	2863.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010742	0000001	4180.00	25/08/2020	0000000124168	002003	010742	330.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010743	0000001	1200.00	25/08/2020	0000000124168	002003	010743	92.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010772	0000001	69.00	25/08/2020	0000000710189	000420	010772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010635	0000001	205.91	25/08/2020	0000000710189	000420	010635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010635	0000002	10089.50	25/08/2020	0000000710189	000420	010635	453.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010636	0000001	489.55	25/08/2020	0000000710189	000420	010636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010636	0000002	23987.84	25/08/2020	0000000710189	000420	010636	1077.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010691	0000001	70609.79	25/08/2020	0000000124168	002003	200435	15251.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010692	0000001	14813.00	25/08/2020	0000000124168	002003	200435	1303.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010208	0000001	159.85	25/08/2020	0000000124168	002003	010208	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010644	0000001	88.78	25/08/2020	0000000071889	002003	010644	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010289	0000001	1050.00	25/08/2020	0000000124168	002003	010289	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010301	0000001	4988.00	25/08/2020	0000000124168	002003	010301	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010302	0000001	696.00	25/08/2020	0000000124168	002003	010302	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010309	0000001	450.00	25/08/2020	0000000124168	002003	010309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010310	0000001	660.00	25/08/2020	0000000124168	002003	010310	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010311	0000001	4110.00	25/08/2020	0000000124168	002003	010311	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010698	0000001	7970.58	25/08/2020	0000000124168	002003	200435	695.45	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010699	0000001	6966.66	25/08/2020	0000000124168	002003	200435	518.33	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010734	0000001	14000.00	25/08/2020	0000000124168	002003	200456	972.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010476	0000001	470.00	25/08/2020	0000000124168	002003	010476	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010518	0000001	1453.50	25/08/2020	0000000124168	002003	010518	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010520	0000001	1162.80	25/08/2020	0000000124168	002003	010520	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010529	0000001	580.00	25/08/2020	0000000124168	002003	010529	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010531	0000001	920.00	25/08/2020	0000000124168	002003	010531	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010537	0000001	50.00	25/08/2020	0000000124168	002003	010537	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010540	0000001	80.00	25/08/2020	0000000124168	002003	010540	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010541	0000001	107.70	25/08/2020	0000000124168	002003	010541	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010542	0000001	480.00	25/08/2020	0000000124168	002003	010542	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010159	0000001	610.00	25/08/2020	0000000124168	002003	010159	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010165	0000001	600.00	25/08/2020	0000000124168	002003	010165	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010170	0000001	610.00	25/08/2020	0000000124168	002003	010170	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010175	0000001	610.00	25/08/2020	0000000124168	002003	010175	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010177	0000001	610.00	25/08/2020	0000000124168	002003	010177	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010178	0000001	610.00	25/08/2020	0000000124168	002003	010178	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010218	0000001	847.00	25/08/2020	0000000124168	002003	010218	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010219	0000001	1061.00	25/08/2020	0000000124168	002003	010219	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010263	0000001	48.10	25/08/2020	0000000124168	002003	010263	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010264	0000001	75.80	25/08/2020	0000000124168	002003	010264	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010269	0000001	608.00	25/08/2020	0000000124168	002003	010269	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010270	0000001	119.00	25/08/2020	0000000124168	002003	010270	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010273	0000001	120.00	25/08/2020	0000000124168	002003	010273	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010291	0000001	500.00	25/08/2020	0000000124168	002003	010291	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010488	0000001	160.90	25/08/2020	0000000124168	002003	010488	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010501	0000001	400.00	25/08/2020	0000000124168	002003	010501	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010509	0000001	367.50	25/08/2020	0000000124168	002003	010509	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010510	0000001	1225.50	25/08/2020	0000000124168	002003	010510	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010511	0000001	144.00	25/08/2020	0000000124168	002003	010511	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010513	0000001	3574.28	25/08/2020	0000000124168	002003	010513	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010515	0000001	176.00	25/08/2020	0000000124168	002003	010515	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010535	0000001	100.00	25/08/2020	0000000124168	002003	010535	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010693	0000001	240773.41	25/08/2020	0000000124168	002003	200435	59126.84	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010694	0000001	23880.33	25/08/2020	0000000124168	002003	200435	2251.07	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010735	0000001	4450.00	25/08/2020	0000000124168	002003	200456	272.49	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010152	0000001	330.00	25/08/2020	0000000124168	002003	010152	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010161	0000001	400.00	25/08/2020	0000000124168	002003	010161	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010162	0000001	910.00	25/08/2020	0000000124168	002003	010162	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010163	0000001	305.00	25/08/2020	0000000124168	002003	010163	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010168	0000001	305.00	25/08/2020	0000000124168	002003	010168	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010180	0000001	713.70	25/08/2020	0000000124168	002003	010180	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010181	0000001	1845.00	25/08/2020	0000000124168	002003	010181	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010182	0000001	2890.80	25/08/2020	0000000124168	002003	010182	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010195	0000001	997.50	25/08/2020	0000000124168	002003	010195	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010214	0000001	1062.00	25/08/2020	0000000124168	002003	010214	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010251	0000001	2804.40	25/08/2020	0000000124168	002003	010251	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010256	0000001	530.00	25/08/2020	0000000124168	002003	010256	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010257	0000001	290.00	25/08/2020	0000000124168	002003	010257	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010258	0000001	78.49	25/08/2020	0000000124168	002003	010258	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010259	0000001	76.12	25/08/2020	0000000124168	002003	010259	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010267	0000001	1630.80	25/08/2020	0000000124168	002003	010267	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010275	0000001	170.00	25/08/2020	0000000124168	002003	010275	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010277	0000001	400.00	25/08/2020	0000000124168	002003	010277	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010283	0000001	850.00	25/08/2020	0000000124168	002003	851327	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010285	0000001	470.00	25/08/2020	0000000124168	002003	010285	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010306	0000001	1945.00	25/08/2020	0000000124168	002003	010306	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010770	0000001	59.00	25/08/2020	0000000001323	000420	010770	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010771	0000001	10.00	25/08/2020	0000000710251	000420	010771	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010695	0000001	52837.16	25/08/2020	0000000124168	002003	200435	8989.35	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010696	0000001	28699.33	25/08/2020	0000000124168	002003	200435	2641.18	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010697	0000001	7545.00	25/08/2020	0000000124168	002003	200435	600.70	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010707	0000001	6700.00	25/08/2020	0000000001323	000420	010707	580.71	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010708	0000001	11000.00	25/08/2020	0000000710251	000420	010708	965.17	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010736	0000001	1045.00	25/08/2020	0000000124168	002003	200456	78.38	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010474	0000001	2755.00	25/08/2020	0000000124168	002003	010474	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010148	0000001	330.00	25/08/2020	0000000124168	002003	010148	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010200	0000001	40.00	25/08/2020	0000000124168	002003	010200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010674	0000001	8708.33	25/08/2020	0000000383341	002003	010674	658.39	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010675	0000001	122.16	25/08/2020	0000000394661	002003	010675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010675	0000002	19462.84	25/08/2020	0000000394661	002003	010675	1582.22	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010764	0000001	10.45	25/08/2020	0000000394661	002003	010764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010765	0000001	10.45	25/08/2020	0000000383341	002003	010765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010151	0000001	330.00	25/08/2020	0000000124168	002003	010151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010154	0000001	330.00	25/08/2020	0000000124168	002003	010154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010762	0000001	40.50	25/08/2020	0000130003268	041860	010762	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010767	0000001	553.85	25/08/2020	0000000124168	002003	010767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010768	0000001	10.45	25/08/2020	0000000024708	002003	010768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010769	0000001	387.14	25/08/2020	0000000108804	002003	010769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010774	0000001	49.00	25/08/2020	0000000004420	000420	010774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010776	0000001	49.00	25/08/2020	0000000001323	000420	010776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010687	0000001	37517.79	25/08/2020	0000000124168	002003	200435	7237.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010688	0000001	14570.00	25/08/2020	0000000124168	002003	200435	1972.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010543	0000001	800.00	25/08/2020	0000000124168	002003	010543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010199	0000001	76.12	25/08/2020	0000000124168	002003	010199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010265	0000001	1945.00	25/08/2020	0000000124168	002003	010265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010294	0000001	270.00	25/08/2020	0000000124168	002003	010294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010478	0000001	56.58	25/08/2020	0000000124168	002003	010478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010493	0000001	118.00	25/08/2020	0000000124168	002003	010493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010495	0000001	41.40	25/08/2020	0000000124168	002003	010495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010550	0000001	2000.00	25/08/2020	0000000024708	002003	010550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010143	0000001	200.00	25/08/2020	0000000124168	002003	010143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010155	0000001	330.00	25/08/2020	0000000124168	002003	010155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010197	0000001	76.12	25/08/2020	0000000124168	002003	010197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010685	0000001	51197.86	25/08/2020	0000000124168	002003	200435	10947.37	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010686	0000001	26866.00	25/08/2020	0000000124168	002003	200435	2647.99	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010732	0000001	7360.00	25/08/2020	0000000124168	002003	200455	3.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010733	0000001	19223.18	25/08/2020	0000000124168	002003	200455	1013.47	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010746	0000001	13296.00	25/08/2020	0000000024708	002003	010746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010782	0000001	4464.00	25/08/2020	0000000124168	002003	010782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010790	0000001	242.40	25/08/2020	0000000024708	002003	010790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010502	0000001	40.00	25/08/2020	0000000124168	002003	010502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010506	0000001	250.00	25/08/2020	0000000124168	002003	010506	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010150	0000001	330.00	25/08/2020	0000000124168	002003	010150	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010276	0000001	466.00	25/08/2020	0000000124168	002003	010276	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010680	0000001	16972.93	25/08/2020	0000000124168	002003	200435	2760.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010681	0000001	48832.00	25/08/2020	0000000124168	002003	200435	7901.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010682	0000001	4750.00	25/08/2020	0000000124168	002003	200435	436.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010700	0000001	16855.00	25/08/2020	0000000124168	002003	200435	2277.33	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010766	0000001	99.00	25/08/2020	0000000413054	002003	010766	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010773	0000001	49.00	25/08/2020	0000000710103	000420	010773	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010683	0000001	31966.91	25/08/2020	0000000124168	002003	200435	3061.21	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010684	0000001	8718.00	25/08/2020	0000000124168	002003	200435	1137.19	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010497	0000001	4560.00	25/08/2020	0000000411914	002003	010497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010709	0000001	42470.63	25/08/2020	0000000367249	002003	010709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010709	0000002	431697.37	25/08/2020	0000000367249	002003	010709	38747.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010710	0000001	69.00	25/08/2020	0000000367249	002003	010710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010710	0000002	3051.00	25/08/2020	0000000367249	002003	010710	296.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010711	0000001	322.93	25/08/2020	0000000367249	002003	010711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010711	0000002	7759.82	25/08/2020	0000000367249	002003	010711	440.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010712	0000001	1383.96	25/08/2020	0000000367249	002003	010712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010712	0000002	101163.18	25/08/2020	0000000367249	002003	010712	8042.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010713	0000001	1397.98	25/08/2020	0000000367249	002003	010713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010713	0000002	60049.72	25/08/2020	0000000367249	002003	010713	9719.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010714	0000001	7321.81	25/08/2020	0000000367249	002003	010714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010714	0000002	67027.35	25/08/2020	0000000367249	002003	010714	5517.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010715	0000001	150898.00	25/08/2020	0000000401773	002003	010715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010716	0000001	43.46	25/08/2020	0000000401773	002003	010716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010716	0000002	2689.54	25/08/2020	0000000401773	002003	010716	249.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010717	0000001	4.65	25/08/2020	0000000401773	002003	010717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010717	0000002	2140.35	25/08/2020	0000000401773	002003	010717	179.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010718	0000001	5434.00	25/08/2020	0000000401773	002003	010718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010719	0000001	67.49	25/08/2020	0000000401773	002003	010719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010719	0000002	4329.37	25/08/2020	0000000401773	002003	010719	156.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010720	0000001	2210.46	25/08/2020	0000000401773	002003	010720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010720	0000002	37142.12	25/08/2020	0000000401773	002003	010720	4885.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010721	0000001	1474.16	25/08/2020	0000000401773	002003	010721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010721	0000002	52008.59	25/08/2020	0000000401773	002003	010721	4029.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010722	0000001	3787.08	25/08/2020	0000000401773	002003	010722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010722	0000002	63118.81	25/08/2020	0000000401773	002003	010722	6098.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010723	0000001	8243.06	25/08/2020	0000000401773	002003	010723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010723	0000002	61789.24	25/08/2020	0000000401773	002003	010723	3088.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010724	0000001	1022.79	25/08/2020	0000000401773	002003	010724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010724	0000002	86123.67	25/08/2020	0000000401773	002003	010724	15918.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010725	0000001	8235.85	25/08/2020	0000000401773	002003	010725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010725	0000002	398018.46	25/08/2020	0000000401773	002003	010725	53824.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010726	0000001	16207.95	25/08/2020	0000000401773	002003	010726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010726	0000002	159024.10	25/08/2020	0000000401773	002003	010726	10058.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010727	0000001	15339.18	25/08/2020	0000000401773	002003	010727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010727	0000002	252281.78	25/08/2020	0000000401773	002003	010727	27735.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010728	0000001	1732.42	25/08/2020	0000000401773	002003	010728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010728	0000002	14219.58	25/08/2020	0000000401773	002003	010728	1223.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010729	0000001	834.14	25/08/2020	0000000401773	002003	010729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010729	0000002	10925.86	25/08/2020	0000000401773	002003	010729	956.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010730	0000001	3156.12	25/08/2020	0000000401773	002003	010730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010730	0000002	20988.88	25/08/2020	0000000401773	002003	010730	2217.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010731	0000001	7500.93	25/08/2020	0000000401773	002003	010731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010731	0000002	137061.68	25/08/2020	0000000401773	002003	010731	12513.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010744	0000001	6500.00	25/08/2020	0000000401773	002003	010744	678.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010745	0000001	26266.37	25/08/2020	0000000401773	002003	010745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010745	0000002	162396.18	25/08/2020	0000000401773	002003	010745	10881.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010760	0000001	1672.00	25/08/2020	0000000401773	002003	010760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010763	0000001	94.05	25/08/2020	0000000367249	002003	010763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010775	0000001	49.00	25/08/2020	0000000003326	000420	010775	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0010703	0000001	4638.00	25/08/2020	0000000124168	002003	200435	1002.19	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0010704	0000001	6074.97	25/08/2020	0000000124168	002003	200435	500.77	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010284	0000001	300.13	25/08/2020	0000000124168	002003	010284	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0010705	0000001	2322.42	25/08/2020	0000000124168	002003	200435	579.98	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0010706	0000001	4638.00	25/08/2020	0000000124168	002003	200435	801.33	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010701	0000001	2791.94	25/08/2020	0000000124168	002003	200435	1068.79	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010702	0000001	12440.00	25/08/2020	0000000124168	002003	200435	962.90	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010820	0000001	7.84	26/08/2020	0000000710103	000420	010820	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010822	0000001	36.00	26/08/2020	0000000413054	002003	010822	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010821	0000001	51.00	26/08/2020	0000130003268	041860	010821	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010833	0000001	42.00	27/08/2020	0000130003268	041860	010833	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010837	0000001	240.35	27/08/2020	0000000124168	002003	010837	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010835	0000001	3.92	27/08/2020	0000000710103	000420	010835	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010836	0000001	54.00	27/08/2020	0000000413054	002003	010836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010834	0000001	125.40	27/08/2020	0000000367249	002003	010834	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009665	0000001	141.68	28/08/2020	0000000367249	002003	009665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009958	0000001	51996.50	28/08/2020	0000000367249	002003	009958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009959	0000001	13892.00	28/08/2020	0000000401773	002003	009959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009890	0000001	1092.10	28/08/2020	0000000367249	002003	009890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009891	0000001	2412.87	28/08/2020	0000000367249	002003	009891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009892	0000001	6195.89	28/08/2020	0000000367249	002003	009892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009893	0000001	11286.32	28/08/2020	0000000367249	002003	009893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009894	0000001	10528.00	28/08/2020	000000031241X	002003	009894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009895	0000001	13999.75	28/08/2020	0000000401773	002003	009895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009896	0000001	5907.51	28/08/2020	0000000401773	002003	009896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009897	0000001	7696.24	28/08/2020	0000000367249	002003	009897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009649	0000001	7218.74	28/08/2020	0000000367249	002003	009649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009650	0000001	19.10	28/08/2020	0000000367249	002003	009650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009651	0000001	144.69	28/08/2020	0000000367249	002003	009651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009652	0000001	593.90	28/08/2020	0000000367249	002003	009652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009653	0000001	375.68	28/08/2020	0000000367249	002003	009653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009520	0000001	197.38	28/08/2020	0000000367249	002003	009520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009521	0000001	360.41	28/08/2020	0000000367249	002003	009521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009522	0000001	155.58	28/08/2020	0000000367249	002003	009522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009523	0000001	308.85	28/08/2020	0000000367249	002003	009523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009524	0000001	7897.20	28/08/2020	0000000367249	002003	009524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009526	0000001	896.54	28/08/2020	0000000367249	002003	009526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009527	0000001	582.63	28/08/2020	0000000367249	002003	009527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009528	0000001	20.66	28/08/2020	0000000367249	002003	009528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009529	0000001	1776.48	28/08/2020	0000000367249	002003	009529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009530	0000001	1567.73	28/08/2020	0000000367249	002003	009530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009531	0000001	183.90	28/08/2020	0000000367249	002003	009531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009532	0000001	689.68	28/08/2020	0000000367249	002003	009532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009534	0000001	1775.58	28/08/2020	0000000367249	002003	009534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009536	0000001	16.24	28/08/2020	0000000367249	002003	009536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009537	0000001	203.57	28/08/2020	0000000367249	002003	009537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009538	0000001	2425.89	28/08/2020	0000000367249	002003	009538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009539	0000001	105.58	28/08/2020	0000000367249	002003	009539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009540	0000001	14.20	28/08/2020	0000000367249	002003	009540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009541	0000001	2888.86	28/08/2020	0000000367249	002003	009541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009542	0000001	456.29	28/08/2020	0000000367249	002003	009542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009544	0000001	948.87	28/08/2020	0000000367249	002003	009544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009545	0000001	3144.20	28/08/2020	0000000367249	002003	009545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009546	0000001	2198.42	28/08/2020	0000000367249	002003	009546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009548	0000001	299.16	28/08/2020	0000000367249	002003	009548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009516	0000001	11290.00	28/08/2020	0000000401773	002003	009516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009358	0000001	3514.70	28/08/2020	0000000367249	002003	009358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009359	0000001	231.58	28/08/2020	0000000367249	002003	009359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009356	0000001	53.96	28/08/2020	0000000367249	002003	009356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009353	0000001	2824.74	28/08/2020	0000000367249	002003	009353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009354	0000001	148.97	28/08/2020	0000000367249	002003	009354	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010918	0000001	72.00	28/08/2020	0000000413054	002003	010918	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010919	0000001	10.45	28/08/2020	0000000411914	002003	010919	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010832	0000001	73.57	28/08/2020	0000000411914	002003	010832	1.10	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010755	0000001	45.82	28/08/2020	0000000411914	002003	010755	0.69	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010632	0000001	806.00	28/08/2020	0000000411914	002003	010632	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010582	0000001	127.50	28/08/2020	0000000411914	002003	010582	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010608	0000001	1300.00	28/08/2020	0000000411914	002003	010608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010852	0000001	2572.56	28/08/2020	0000000024368	002003	010852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010854	0000001	4358.54	28/08/2020	0000000024368	002003	010854	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010855	0000001	6908.01	28/08/2020	0000000024368	002003	010855	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010856	0000001	3005.00	28/08/2020	0000000024368	002003	010856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010857	0000001	876.48	28/08/2020	0000000024368	002003	010857	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010858	0000001	457.11	28/08/2020	0000000024368	002003	010858	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010859	0000001	1280.87	28/08/2020	0000000433330	002003	010859	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010860	0000001	416.95	28/08/2020	0000000024368	002003	010860	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010861	0000001	147.53	28/08/2020	0000000433330	002003	010861	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010862	0000001	1638.48	28/08/2020	0000000433330	002003	010862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010864	0000001	1805.09	28/08/2020	0000000433330	002003	010864	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010865	0000001	2531.97	28/08/2020	0000000433330	002003	010865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010866	0000001	107043.46	28/08/2020	0000000433330	002003	010866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010867	0000001	6101.06	28/08/2020	0000000433330	002003	010867	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010869	0000001	806.48	28/08/2020	0000000433330	002003	010869	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010870	0000001	6101.06	28/08/2020	0000000433330	002003	010870	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010872	0000001	5277.26	28/08/2020	0000000433330	002003	010872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010873	0000001	6485.48	28/08/2020	0000000024368	002003	010873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010874	0000001	6845.29	28/08/2020	0000000433330	002003	010874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010875	0000001	845.36	28/08/2020	0000000024368	002003	010875	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010876	0000001	1475.29	28/08/2020	0000000433330	002003	010876	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010877	0000001	6913.00	28/08/2020	0000000433330	002003	010877	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010878	0000001	6101.06	28/08/2020	0000000433330	002003	010878	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010879	0000001	7409.46	28/08/2020	0000000433330	002003	010879	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010880	0000001	5967.12	28/08/2020	0000000433330	002003	010880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010881	0000001	59398.71	28/08/2020	0000000433330	002003	010881	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010882	0000001	2072.54	28/08/2020	0000000433330	002003	010882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010883	0000001	104.11	28/08/2020	0000000433330	002003	010883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010884	0000001	639.24	28/08/2020	0000000433330	002003	010884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010885	0000001	121.42	28/08/2020	0000000433330	002003	010885	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010886	0000001	121.42	28/08/2020	0000000433330	002003	010886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010887	0000001	1518.77	28/08/2020	0000000433330	002003	010887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010888	0000001	3697.27	28/08/2020	0000000433330	002003	010888	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010889	0000001	290.88	28/08/2020	0000000433330	002003	010889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010890	0000001	402.22	28/08/2020	0000000433330	002003	010890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010891	0000001	2153.35	28/08/2020	0000000433330	002003	010891	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010892	0000001	1158.00	28/08/2020	0000000433330	002003	010892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010893	0000001	2239.14	28/08/2020	0000000433330	002003	010893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010894	0000001	1532.31	28/08/2020	0000000433330	002003	010894	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010895	0000001	1044.93	28/08/2020	0000000433330	002003	010895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010896	0000001	1122.34	28/08/2020	0000000433330	002003	010896	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010897	0000001	1567.39	28/08/2020	0000000433330	002003	010897	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010898	0000001	1431.89	28/08/2020	0000000433330	002003	010898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010899	0000001	6101.01	28/08/2020	0000000433330	002003	010899	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010900	0000001	1331.41	28/08/2020	0000000433330	002003	010900	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010901	0000001	4716.42	28/08/2020	0000000433330	002003	010901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010902	0000001	2273.98	28/08/2020	0000000433330	002003	010902	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010903	0000001	1407.79	28/08/2020	0000000433330	002003	010903	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010904	0000001	3590.03	28/08/2020	0000000433330	002003	010904	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010905	0000001	6469.20	28/08/2020	0000000433330	002003	010905	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010906	0000001	6101.06	28/08/2020	0000000433330	002003	010906	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010907	0000001	1731.06	28/08/2020	0000000433330	002003	010907	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010908	0000001	969.18	28/08/2020	0000000433330	002003	010908	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010909	0000001	4652.65	28/08/2020	0000000433330	002003	010909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010910	0000001	1159.65	28/08/2020	0000000433330	002003	010910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010911	0000001	1466.09	28/08/2020	0000000433330	002003	010911	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010912	0000001	45.00	28/08/2020	0000130003268	041860	010912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010920	0000001	240.35	28/08/2020	0000000024368	002003	010920	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010921	0000001	7590.08	28/08/2020	0000000024368	002003	010921	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010922	0000001	7409.46	28/08/2020	0000000024368	002003	010922	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010139	0000001	58.50	28/08/2020	0000130003268	041860	010139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010830	0000001	5400.00	28/08/2020	0000000024368	002003	010830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010754	0000001	312.03	28/08/2020	0000000024368	002003	010754	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010796	0000001	63.63	28/08/2020	0000000024368	002003	010796	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010797	0000001	282.29	28/08/2020	0000000024368	002003	010797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010798	0000001	63.63	28/08/2020	0000000024368	002003	010798	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010799	0000001	561.88	28/08/2020	0000000024368	002003	010799	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010829	0000001	550.00	28/08/2020	0000000024368	002003	010829	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010575	0000001	35.90	28/08/2020	0000000024368	002003	010575	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0010676	0000001	460.00	28/08/2020	0000000124168	002003	851328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010824	0000001	600.00	28/08/2020	0000000024368	002003	010824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010627	0000001	140.60	28/08/2020	0000000024368	002003	010627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010645	0000001	116.40	28/08/2020	0000000024368	002003	010645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010806	0000001	600.00	28/08/2020	0000000402931	002003	010806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010808	0000001	900.00	28/08/2020	0000000383414	002003	010808	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010809	0000001	600.00	28/08/2020	0000000394661	002003	010809	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010851	0000001	900.00	28/08/2020	0000000383341	002003	010851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010914	0000001	10.45	28/08/2020	0000000402931	002003	010914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010915	0000001	10.45	28/08/2020	0000000394661	002003	010915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010916	0000001	10.45	28/08/2020	0000000383414	002003	010916	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010917	0000001	10.45	28/08/2020	0000000383341	002003	010917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010577	0000001	25.85	28/08/2020	0000000383414	002003	010577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010578	0000001	154.00	28/08/2020	0000000383341	002003	010578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010579	0000001	154.00	28/08/2020	0000000383414	002003	010579	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010580	0000001	77.00	28/08/2020	0000000383414	002003	010580	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010831	0000001	3300.00	28/08/2020	0000000024368	002003	010831	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009327	0000002	140.40	28/08/2020	0000000024368	002003	009327	140.40	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010761	0000001	4002.00	28/08/2020	0000000024368	002003	010761	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010803	0000001	900.00	28/08/2020	0000000024368	002003	010803	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010556	0000001	550.00	28/08/2020	0000000024368	002003	010556	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010563	0000001	1590.00	28/08/2020	0000000024368	002003	010563	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010566	0000001	581.00	28/08/2020	0000000024368	002003	010566	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010567	0000001	1613.25	28/08/2020	0000000024368	002003	010567	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010568	0000001	1117.16	28/08/2020	0000000024368	002003	010568	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010569	0000001	269.50	28/08/2020	0000000024368	002003	010569	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010570	0000001	680.00	28/08/2020	0000000024368	002003	855229	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010571	0000001	630.00	28/08/2020	0000000024368	002003	855230	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010572	0000001	705.00	28/08/2020	0000000024368	002003	010572	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010606	0000001	280.00	28/08/2020	0000000024368	002003	010606	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010628	0000001	1648.50	28/08/2020	0000000024368	002003	010628	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010629	0000001	140.60	28/08/2020	0000000024368	002003	010629	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010630	0000001	162.40	28/08/2020	0000000024368	002003	010630	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010557	0000001	733.00	28/08/2020	0000000024368	002003	010557	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010581	0000001	102.40	28/08/2020	0000000024368	002003	010581	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010625	0000001	1130.00	28/08/2020	0000000024368	002003	010625	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010626	0000001	486.45	28/08/2020	0000000024368	002003	010626	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010671	0000001	270.00	28/08/2020	0000000024368	002003	010671	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010647	0000001	162.40	28/08/2020	0000000024368	002003	010647	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010783	0000001	3060.00	28/08/2020	0000000024368	002003	010783	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010784	0000001	3060.00	28/08/2020	0000000024368	002003	010784	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010785	0000001	3060.00	28/08/2020	0000000024368	002003	010785	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010791	0000001	97.95	28/08/2020	0000000024368	002003	010791	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010810	0000001	88.78	28/08/2020	0000000024368	002003	010810	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010812	0000001	696.00	28/08/2020	0000000024368	002003	010812	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010813	0000001	696.00	28/08/2020	0000000024368	002003	010813	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010814	0000001	696.00	28/08/2020	0000000024368	002003	010814	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010815	0000001	696.00	28/08/2020	0000000024368	002003	010815	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010816	0000001	4000.00	28/08/2020	0000000024368	002003	010816	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010817	0000001	4000.00	28/08/2020	0000000024368	002003	010817	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010818	0000001	3330.00	28/08/2020	0000000024368	002003	010818	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010819	0000001	3330.00	28/08/2020	0000000024368	002003	010819	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010825	0000001	9360.00	28/08/2020	0000000024368	002003	010825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010672	0000001	914.00	28/08/2020	0000000124168	002003	851329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010673	0000001	88.78	28/08/2020	0000000024368	002003	010673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010793	0000001	23.74	28/08/2020	0000000024368	002003	010793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010795	0000001	85.87	28/08/2020	0000000024368	002003	010795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010823	0000001	1500.00	28/08/2020	0000000024368	002003	010823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010853	0000001	24322.02	28/08/2020	0000000024368	002003	010853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010863	0000001	24672.63	28/08/2020	0000000024368	002003	010863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010868	0000001	56470.07	28/08/2020	0000000197629	002003	010868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010871	0000001	388626.60	28/08/2020	0000000197629	002003	010871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010634	0000001	466.50	28/08/2020	0000000024368	002003	010634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010565	0000001	540.88	28/08/2020	0000000024368	002003	010565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010574	0000001	4700.50	28/08/2020	0000000147850	002003	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010576	0000001	3107.00	28/08/2020	0000000024368	002003	010576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010607	0000001	500.00	28/08/2020	0000000024368	002003	010607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010609	0000001	760.00	28/08/2020	0000000024368	002003	010609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010323	0000001	56.64	28/08/2020	0000000024368	002003	010323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008739	0000002	7991.30	28/08/2020	0000000024368	002003	008739	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010642	0000001	38.80	28/08/2020	0000000024368	002003	010642	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010594	0000001	245.00	28/08/2020	0000000024368	002003	010594	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010595	0000001	220.50	28/08/2020	0000000024368	002003	010595	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010596	0000001	196.00	28/08/2020	0000000024368	002003	010596	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010597	0000001	1029.00	28/08/2020	0000000024368	002003	010597	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010598	0000001	1960.00	28/08/2020	0000000024368	002003	010598	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010599	0000001	696.00	28/08/2020	0000000024368	002003	010599	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010600	0000001	3060.00	28/08/2020	0000000024368	002003	010600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010601	0000001	3060.00	28/08/2020	0000000024368	002003	010601	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010602	0000001	3060.00	28/08/2020	0000000024368	002003	010602	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010603	0000001	3060.00	28/08/2020	0000000024368	002003	010603	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010604	0000001	696.00	28/08/2020	0000000024368	002003	010604	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010605	0000001	696.00	28/08/2020	0000000024368	002003	010605	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010633	0000001	70.30	28/08/2020	0000000024368	002003	010633	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010637	0000001	580.00	28/08/2020	0000000024368	002003	010637	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010639	0000001	38.80	28/08/2020	0000000024368	002003	010639	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010640	0000001	696.00	28/08/2020	0000000024368	002003	010640	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010641	0000001	406.00	28/08/2020	0000000024368	002003	010641	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010643	0000001	196.00	28/08/2020	0000000024368	002003	010643	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010551	0000001	196.00	28/08/2020	0000000024368	002003	010551	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010553	0000001	2471.00	28/08/2020	0000000024368	002003	010553	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010573	0000001	22902.98	31/08/2020	0000006473073	000420	010573	1028.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009930	0000002	482.19	31/08/2020	0000006473006	000420	009930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010844	0000001	220.00	31/08/2020	0000000124168	002003	010844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010802	0000001	5000.00	31/08/2020	0000000024708	002003	010802	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010924	0000001	45.00	31/08/2020	0000130003268	041860	010924	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010926	0000001	639.24	31/08/2020	0000000024368	002003	010926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010926	0000002	104.11	31/08/2020	0000000024368	002003	010926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010926	0000003	121.42	31/08/2020	0000000024368	002003	010926	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010925	0000001	81.00	31/08/2020	0000000413054	002003	010925	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011090	0000001	2.01	01/09/2020	0000000710103	000420	011090	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011092	0000001	131.30	01/09/2020	0000000413054	002003	011092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011091	0000001	81.00	01/09/2020	0000130003268	041860	011091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011093	0000001	6216.00	01/09/2020	0000000124168	002003	011093	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010573	0000002	467.41	01/09/2020	0000006473073	000420	010573	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011195	0000001	70.50	02/09/2020	0000130003268	041860	011195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011197	0000001	3.10	02/09/2020	0000000107530	002003	011197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011198	0000001	9.72	02/09/2020	0000000108804	002003	011198	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011194	0000001	2.01	02/09/2020	0000000710103	000420	011194	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011196	0000001	86.30	02/09/2020	0000000413054	002003	011196	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011292	0000001	2.01	03/09/2020	0000000710103	000420	011292	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011294	0000001	27.00	03/09/2020	0000000413054	002003	011294	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011293	0000001	46.50	03/09/2020	0000130003268	041860	011293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011295	0000001	174504.87	03/09/2020	0000000024368	002003	011295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011314	0000001	57.00	04/09/2020	0000130003268	041860	011314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011316	0000001	10.45	04/09/2020	0000000024368	002003	011316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011317	0000001	3309.15	04/09/2020	0000000024368	002003	011317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011199	0000001	6699.00	04/09/2020	0000000375179	002003	011199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011200	0000001	50141.00	04/09/2020	0000000375179	002003	011200	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011152	0000001	14952.36	04/09/2020	0000000024368	002003	011152	956.95	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011315	0000001	36.00	04/09/2020	0000000413054	002003	011315	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011330	0000001	776.37	08/09/2020	0000000411914	002003	011330	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011337	0000001	6502.47	08/09/2020	0000000411914	002003	011337	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011493	0000001	45.00	08/09/2020	0000000413054	002003	011493	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011495	0000001	2.01	08/09/2020	0000000710103	000420	011495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011382	0000001	449.92	08/09/2020	0000000401773	002003	011382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011383	0000001	8909.09	08/09/2020	0000000401773	002003	011383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011384	0000001	1853.52	08/09/2020	0000000401773	002003	011384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011386	0000001	2058.57	08/09/2020	0000000401773	002003	011386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011387	0000001	1001.37	08/09/2020	0000000401773	002003	011387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011388	0000001	859.58	08/09/2020	0000000401773	002003	011388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011389	0000001	2107.37	08/09/2020	0000000401773	002003	011389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011390	0000001	6335.12	08/09/2020	0000000401773	002003	011390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011378	0000001	908.57	08/09/2020	0000000367249	002003	011378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011379	0000001	3775.47	08/09/2020	0000000367249	002003	011379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011380	0000001	1657.12	08/09/2020	0000000367249	002003	011380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011392	0000001	6214.48	08/09/2020	0000000401773	002003	011392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011393	0000001	8301.13	08/09/2020	0000000401773	002003	011393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011397	0000001	8119.74	08/09/2020	0000000401773	002003	011397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011417	0000001	1542.21	08/09/2020	0000000401773	002003	011417	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011366	0000001	84.04	08/09/2020	0000000024368	002003	011366	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011344	0000001	1706.75	08/09/2020	0000000024368	002003	011344	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011359	0000001	1051.49	08/09/2020	0000000024368	002003	011359	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011342	0000001	25510.33	08/09/2020	0000000024368	002003	011342	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011358	0000001	1067.75	08/09/2020	0000000024368	002003	011358	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011348	0000001	14702.07	08/09/2020	0000000024368	002003	011348	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011350	0000001	14926.01	08/09/2020	0000000024368	002003	011350	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011355	0000001	2281.86	08/09/2020	0000000024368	002003	011355	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011364	0000001	378.13	08/09/2020	0000000024368	002003	011364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011346	0000001	818.63	08/09/2020	0000000024368	002003	011346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011352	0000001	5138.43	08/09/2020	0000000024368	002003	011352	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011360	0000001	1111.52	08/09/2020	0000000024368	002003	011360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011491	0000001	10.00	08/09/2020	0000000710251	000420	011491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011492	0000001	49.50	08/09/2020	0000130003268	041860	011492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011353	0000001	168.08	08/09/2020	0000000024368	002003	011353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011494	0000001	1800.00	08/09/2020	0000000124168	002003	011494	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011362	0000001	840.62	08/09/2020	0000000024368	002003	011362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011370	0000001	771.21	08/09/2020	0000000024368	002003	011370	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011340	0000001	2268.85	08/09/2020	0000000024368	002003	011340	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011374	0000001	599.45	08/09/2020	0000000710251	000420	011374	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011323	0000001	1074.99	08/09/2020	0000000383341	002003	011323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011325	0000001	127.76	08/09/2020	0000000383341	002003	011325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011327	0000001	1358.75	08/09/2020	0000000383414	002003	011327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011328	0000001	905.05	08/09/2020	0000000402931	002003	011328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010964	0000001	230.00	09/09/2020	0000000383414	002003	010964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011032	0000001	63.68	09/09/2020	0000000383341	002003	011032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011033	0000001	241.94	09/09/2020	0000000383414	002003	011033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011036	0000001	249.32	09/09/2020	0000000402931	002003	011036	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011037	0000001	339.85	09/09/2020	0000000383341	002003	011037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011038	0000001	247.85	09/09/2020	0000000402931	002003	011038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011039	0000001	218.80	09/09/2020	0000000383414	002003	011039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011040	0000001	418.10	09/09/2020	0000000394661	002003	011040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011061	0000001	1250.00	09/09/2020	0000000383414	002003	011061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011094	0000001	18762.90	09/09/2020	0000000433322	002003	011094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011096	0000001	3588.00	09/09/2020	0000000433322	002003	011096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011097	0000001	9458.50	09/09/2020	0000000433322	002003	011097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011098	0000001	149000.00	09/09/2020	0000000433322	002003	011098	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011113	0000001	1370.00	09/09/2020	0000000402931	002003	011113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011114	0000001	5319.00	09/09/2020	0000000383414	002003	011114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011123	0000001	1148.00	09/09/2020	0000000394661	002003	011123	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011171	0000001	37.91	09/09/2020	0000000402931	002003	011171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011172	0000001	340.00	09/09/2020	0000000383414	002003	011172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011176	0000001	72.00	09/09/2020	0000000383414	002003	011176	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011178	0000001	151.20	09/09/2020	0000000383341	002003	011178	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011236	0000001	162.00	09/09/2020	0000000383414	002003	011236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011277	0000001	2380.70	09/09/2020	0000000383341	002003	011277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011652	0000001	1881.60	09/09/2020	0000000402931	002003	011652	42.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011652	0000002	38.40	09/09/2020	0000000402931	002003	011652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011654	0000001	1880.62	09/09/2020	0000000402931	002003	011654	42.22	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011654	0000002	38.38	09/09/2020	0000000402931	002003	011654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011656	0000001	1510.50	09/09/2020	0000000402931	002003	011656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011656	0000002	79.50	09/09/2020	0000000402931	002003	011656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011658	0000001	1891.40	09/09/2020	0000000394661	002003	011658	42.46	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011658	0000002	38.60	09/09/2020	0000000394661	002003	011658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011662	0000001	1876.70	09/09/2020	0000000383414	002003	011662	42.13	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011662	0000002	38.30	09/09/2020	0000000383414	002003	011662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011664	0000001	1879.64	09/09/2020	0000000383414	002003	011664	42.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011664	0000002	38.36	09/09/2020	0000000383414	002003	011664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011682	0000001	31.35	09/09/2020	0000000402931	002003	011682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011683	0000001	10.45	09/09/2020	0000000394661	002003	011683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011684	0000001	20.90	09/09/2020	0000000383414	002003	011684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011686	0000001	10.45	09/09/2020	0000000383341	002003	011686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010961	0000001	230.00	09/09/2020	0000000383341	002003	010961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011372	0000001	658.02	09/09/2020	0000000394661	002003	011372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011680	0000001	142.50	09/09/2020	0000130003268	041860	011680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011685	0000001	10.45	09/09/2020	0000000024368	002003	011685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011507	0000001	58.71	09/09/2020	0000000401773	002003	011507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011507	0000002	1115.48	09/09/2020	0000000401773	002003	011507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011509	0000001	171.62	09/09/2020	0000000401773	002003	011509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011509	0000002	9.03	09/09/2020	0000000401773	002003	011509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011511	0000001	1072.58	09/09/2020	0000000401773	002003	011511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011511	0000002	56.45	09/09/2020	0000000401773	002003	011511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011514	0000001	171.62	09/09/2020	0000000401773	002003	011514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011514	0000002	9.03	09/09/2020	0000000401773	002003	011514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011518	0000001	343.23	09/09/2020	0000000401773	002003	011518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011518	0000002	18.06	09/09/2020	0000000401773	002003	011518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011520	0000001	1115.48	09/09/2020	0000000401773	002003	011520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011520	0000002	58.71	09/09/2020	0000000401773	002003	011520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011522	0000001	1072.58	09/09/2020	0000000401773	002003	011522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011522	0000002	56.45	09/09/2020	0000000401773	002003	011522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011525	0000001	1115.48	09/09/2020	0000000401773	002003	011525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011525	0000002	58.71	09/09/2020	0000000401773	002003	011525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011528	0000001	1115.48	09/09/2020	0000000401773	002003	011528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011528	0000002	58.71	09/09/2020	0000000401773	002003	011528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011535	0000001	1029.68	09/09/2020	0000000401773	002003	011535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011535	0000002	54.19	09/09/2020	0000000401773	002003	011535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011537	0000001	1115.48	09/09/2020	0000000401773	002003	011537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011537	0000002	58.71	09/09/2020	0000000401773	002003	011537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011538	0000001	171.62	09/09/2020	0000000401773	002003	011538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011538	0000002	9.03	09/09/2020	0000000401773	002003	011538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011539	0000001	171.62	09/09/2020	0000000401773	002003	011539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011539	0000002	9.03	09/09/2020	0000000401773	002003	011539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011541	0000001	128.71	09/09/2020	0000000401773	002003	011541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011541	0000002	6.77	09/09/2020	0000000401773	002003	011541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011542	0000001	1115.48	09/09/2020	0000000401773	002003	011542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011542	0000002	58.71	09/09/2020	0000000401773	002003	011542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011543	0000001	171.62	09/09/2020	0000000401773	002003	011543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011543	0000002	9.03	09/09/2020	0000000401773	002003	011543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011544	0000001	171.62	09/09/2020	0000000401773	002003	011544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011544	0000002	9.03	09/09/2020	0000000401773	002003	011544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011545	0000001	171.62	09/09/2020	0000000401773	002003	011545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011545	0000002	9.03	09/09/2020	0000000401773	002003	011545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011547	0000001	1115.48	09/09/2020	0000000401773	002003	011547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011547	0000002	58.71	09/09/2020	0000000401773	002003	011547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011548	0000001	1115.48	09/09/2020	0000000401773	002003	011548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011548	0000002	58.71	09/09/2020	0000000401773	002003	011548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011550	0000001	1330.00	09/09/2020	0000000401773	002003	011550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011550	0000002	70.00	09/09/2020	0000000401773	002003	011550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011551	0000001	1223.37	09/09/2020	0000000401773	002003	011551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011553	0000001	1330.00	09/09/2020	0000000401773	002003	011553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011553	0000002	70.00	09/09/2020	0000000401773	002003	011553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011555	0000001	1330.00	09/09/2020	0000000401773	002003	011555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011555	0000002	70.00	09/09/2020	0000000401773	002003	011555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011557	0000001	1330.00	09/09/2020	0000000401773	002003	011557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011557	0000002	70.00	09/09/2020	0000000401773	002003	011557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011559	0000001	1330.00	09/09/2020	0000000401773	002003	011559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011559	0000002	70.00	09/09/2020	0000000401773	002003	011559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011561	0000001	1115.48	09/09/2020	0000000401773	002003	011561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011561	0000002	58.71	09/09/2020	0000000401773	002003	011561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011563	0000001	1115.48	09/09/2020	0000000401773	002003	011563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011563	0000002	58.71	09/09/2020	0000000401773	002003	011563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011565	0000001	1200.00	09/09/2020	0000000401773	002003	011565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011569	0000001	520.00	09/09/2020	0000000401773	002003	011569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011570	0000001	1911.00	09/09/2020	0000000401773	002003	011570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011570	0000002	39.00	09/09/2020	0000000401773	002003	011570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011571	0000001	1911.00	09/09/2020	0000000401773	002003	011571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011571	0000002	39.00	09/09/2020	0000000401773	002003	011571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011572	0000001	1875.72	09/09/2020	0000000401773	002003	011572	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011572	0000002	38.28	09/09/2020	0000000401773	002003	011572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011573	0000001	1880.62	09/09/2020	0000000401773	002003	011573	42.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011573	0000002	38.38	09/09/2020	0000000401773	002003	011573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011574	0000001	1882.58	09/09/2020	0000000401773	002003	011574	42.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011574	0000002	38.42	09/09/2020	0000000401773	002003	011574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011575	0000001	1158.38	09/09/2020	0000000401773	002003	011575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011575	0000002	60.97	09/09/2020	0000000401773	002003	011575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011576	0000001	1330.00	09/09/2020	0000000401773	002003	011576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011576	0000002	70.00	09/09/2020	0000000401773	002003	011576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011577	0000001	171.62	09/09/2020	0000000401773	002003	011577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011577	0000002	9.03	09/09/2020	0000000401773	002003	011577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011578	0000001	171.62	09/09/2020	0000000401773	002003	011578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011578	0000002	9.03	09/09/2020	0000000401773	002003	011578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011580	0000001	171.62	09/09/2020	0000000401773	002003	011580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011580	0000002	9.03	09/09/2020	0000000401773	002003	011580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011581	0000001	171.62	09/09/2020	0000000401773	002003	011581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011581	0000002	9.03	09/09/2020	0000000401773	002003	011581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011582	0000001	171.62	09/09/2020	0000000401773	002003	011582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011582	0000002	9.03	09/09/2020	0000000401773	002003	011582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011567	0000001	1200.00	09/09/2020	0000000401773	002003	011567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011587	0000001	171.62	09/09/2020	0000000401773	002003	011587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011587	0000002	9.03	09/09/2020	0000000401773	002003	011587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011589	0000001	1330.00	09/09/2020	0000000401773	002003	011589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011589	0000002	70.00	09/09/2020	0000000401773	002003	011589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011590	0000001	1244.20	09/09/2020	0000000401773	002003	011590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011590	0000002	65.48	09/09/2020	0000000401773	002003	011590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011592	0000001	1330.00	09/09/2020	0000000401773	002003	011592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011592	0000002	70.00	09/09/2020	0000000401773	002003	011592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011593	0000001	1330.00	09/09/2020	0000000401773	002003	011593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011593	0000002	70.00	09/09/2020	0000000401773	002003	011593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011595	0000001	1330.00	09/09/2020	0000000401773	002003	011595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011595	0000002	70.00	09/09/2020	0000000401773	002003	011595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011596	0000001	1330.00	09/09/2020	0000000401773	002003	011596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011596	0000002	70.00	09/09/2020	0000000401773	002003	011596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011600	0000001	1115.48	09/09/2020	0000000401773	002003	011600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011600	0000002	58.71	09/09/2020	0000000401773	002003	011600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011598	0000001	1287.10	09/09/2020	0000000401773	002003	011598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011598	0000002	67.74	09/09/2020	0000000401773	002003	011598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011605	0000001	1919.82	09/09/2020	0000000401773	002003	011605	43.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011605	0000002	39.18	09/09/2020	0000000401773	002003	011605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011607	0000001	2009.00	09/09/2020	0000000401773	002003	011607	45.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011607	0000002	41.00	09/09/2020	0000000401773	002003	011607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011611	0000001	1875.72	09/09/2020	0000000401773	002003	011611	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011611	0000002	38.28	09/09/2020	0000000401773	002003	011611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011614	0000001	1871.80	09/09/2020	0000000401773	002003	011614	42.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011614	0000002	38.20	09/09/2020	0000000401773	002003	011614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011617	0000001	1881.60	09/09/2020	0000000401773	002003	011617	42.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011617	0000002	38.40	09/09/2020	0000000401773	002003	011617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011619	0000001	1911.00	09/09/2020	0000000401773	002003	011619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011619	0000002	39.00	09/09/2020	0000000401773	002003	011619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011624	0000001	1881.60	09/09/2020	0000000401773	002003	011624	42.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011624	0000002	38.40	09/09/2020	0000000401773	002003	011624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011627	0000001	1880.62	09/09/2020	0000000401773	002003	011627	42.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011627	0000002	38.38	09/09/2020	0000000401773	002003	011627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011634	0000001	1200.00	09/09/2020	0000000401773	002003	011634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011635	0000001	1200.00	09/09/2020	0000000401773	002003	011635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011645	0000001	1891.40	09/09/2020	0000000401773	002003	011645	42.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011645	0000002	38.60	09/09/2020	0000000401773	002003	011645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011646	0000001	2283.40	09/09/2020	0000000401773	002003	011646	51.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011646	0000002	46.60	09/09/2020	0000000401773	002003	011646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011647	0000001	1876.70	09/09/2020	0000000401773	002003	011647	42.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011647	0000002	38.30	09/09/2020	0000000401773	002003	011647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011650	0000001	1871.80	09/09/2020	0000000401773	002003	011650	42.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011650	0000002	38.20	09/09/2020	0000000401773	002003	011650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011651	0000001	1200.00	09/09/2020	0000000401773	002003	011651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011653	0000001	986.77	09/09/2020	0000000401773	002003	011653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011653	0000002	51.94	09/09/2020	0000000401773	002003	011653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011655	0000001	1115.48	09/09/2020	0000000401773	002003	011655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011655	0000002	58.71	09/09/2020	0000000401773	002003	011655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011657	0000001	1115.48	09/09/2020	0000000401773	002003	011657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011657	0000002	58.71	09/09/2020	0000000401773	002003	011657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011659	0000001	171.62	09/09/2020	0000000401773	002003	011659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011659	0000002	9.03	09/09/2020	0000000401773	002003	011659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011660	0000001	128.71	09/09/2020	0000000401773	002003	011660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011660	0000002	6.77	09/09/2020	0000000401773	002003	011660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011661	0000001	2535.83	09/09/2020	0000000401773	002003	011661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011663	0000001	1200.00	09/09/2020	0000000401773	002003	011663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011665	0000001	1200.00	09/09/2020	0000000401773	002003	011665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011666	0000001	1200.00	09/09/2020	0000000401773	002003	011666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011667	0000001	6100.00	09/09/2020	0000000367249	002003	011667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011668	0000001	1350.00	09/09/2020	0000000367249	002003	011668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011669	0000001	1350.00	09/09/2020	0000000367249	002003	011669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011670	0000001	594.32	09/09/2020	0000000367249	002003	011670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011670	0000002	12.13	09/09/2020	0000000367249	002003	011670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011671	0000001	1140.00	09/09/2020	0000000367249	002003	011671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011671	0000002	60.00	09/09/2020	0000000367249	002003	011671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011672	0000001	4055.36	09/09/2020	0000000367249	002003	011672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011672	0000002	236.00	09/09/2020	0000000367249	002003	011672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011672	0000003	428.64	09/09/2020	0000000367249	002003	011672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011673	0000001	943.87	09/09/2020	0000000401773	002003	011673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011673	0000002	49.68	09/09/2020	0000000401773	002003	011673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011674	0000001	343.23	09/09/2020	0000000401773	002003	011674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011674	0000002	18.06	09/09/2020	0000000401773	002003	011674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011632	0000001	1200.00	09/09/2020	0000000401773	002003	011632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011640	0000001	1200.00	09/09/2020	0000000401773	002003	011640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011643	0000001	1200.00	09/09/2020	0000000401773	002003	011643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011681	0000001	135.85	09/09/2020	0000000367249	002003	011681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011079	0000001	729.45	09/09/2020	0000000367249	002003	011079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011105	0000001	115.00	09/09/2020	0000000367249	002003	011105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011118	0000001	40.00	09/09/2020	0000000367249	002003	011118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011120	0000001	40.00	09/09/2020	0000000367249	002003	011120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011122	0000001	120.00	09/09/2020	0000000367249	002003	011122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011124	0000001	40.00	09/09/2020	0000000367249	002003	011124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011128	0000001	40.00	09/09/2020	0000000367249	002003	011128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011130	0000001	150.00	09/09/2020	0000000367249	002003	011130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011131	0000001	240.00	09/09/2020	0000000367249	002003	011131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011149	0000001	68.00	09/09/2020	0000000367249	002003	011149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011192	0000001	525.60	09/09/2020	0000000367249	002003	011192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011220	0000001	83.18	09/09/2020	0000000367249	002003	011220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011235	0000001	1600.00	09/09/2020	0000000367249	002003	011235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011267	0000001	614.72	09/09/2020	0000000367249	002003	011267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011269	0000001	614.72	09/09/2020	0000000367249	002003	011269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011271	0000001	1320.54	09/09/2020	0000000367249	002003	011271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011272	0000001	520.00	09/09/2020	0000000367249	002003	011272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011274	0000001	780.00	09/09/2020	0000000367249	002003	011274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011276	0000001	614.72	09/09/2020	0000000367249	002003	011276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011279	0000001	614.72	09/09/2020	0000000367249	002003	011279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011280	0000001	1436.40	09/09/2020	0000000367249	002003	011280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011282	0000001	960.00	09/09/2020	0000000367249	002003	011282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011170	0000001	108.00	09/09/2020	0000000367249	002003	011170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011024	0000001	2626.00	09/09/2020	0000000367249	002003	011024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011026	0000001	2200.00	09/09/2020	0000000367249	002003	011026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011028	0000001	2200.00	09/09/2020	0000000367249	002003	011028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011031	0000001	2200.00	09/09/2020	0000000367249	002003	011031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011034	0000001	2200.00	09/09/2020	0000000367249	002003	011034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011060	0000001	484.66	09/09/2020	0000000367249	002003	011060	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011679	0000001	2.01	09/09/2020	0000000710103	000420	011679	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011687	0000001	81.00	09/09/2020	0000000413054	002003	011687	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011244	0000001	1200.00	10/09/2020	0000000411914	002003	011244	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011115	0000001	2980.00	10/09/2020	0000000411914	002003	011115	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010923	0000001	683.88	10/09/2020	0000000411914	002003	010923	10.26	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011819	0000001	1045.00	10/09/2020	0000000079480	002003	851413	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011820	0000001	1045.00	10/09/2020	0000000079480	002003	851417	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011823	0000001	1011.29	10/09/2020	0000000079480	002003	851391	50.56	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011829	0000001	1045.00	10/09/2020	0000000079480	002003	851407	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011832	0000001	1045.00	10/09/2020	0000000079480	002003	851410	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011837	0000001	1045.00	10/09/2020	0000000079480	002003	851395	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011839	0000001	1045.00	10/09/2020	0000000079480	002003	851397	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011840	0000001	1045.00	10/09/2020	0000000079480	002003	851398	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011841	0000001	1045.00	10/09/2020	0000000079480	002003	851405	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011843	0000001	1045.00	10/09/2020	0000000079480	002003	851416	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011844	0000001	1045.00	10/09/2020	0000000079480	002003	851406	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011845	0000001	1011.29	10/09/2020	0000000079480	002003	851402	50.56	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011846	0000001	977.58	10/09/2020	0000000079480	002003	851411	48.88	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011847	0000001	1045.00	10/09/2020	0000000079480	002003	851400	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011848	0000001	910.16	10/09/2020	0000000079480	002003	851409	45.51	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011849	0000001	977.58	10/09/2020	0000000079480	002003	851408	48.88	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011854	0000001	977.58	10/09/2020	0000000079480	002003	851403	48.88	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011857	0000001	108.00	10/09/2020	0000000413054	002003	011857	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011858	0000001	41.80	10/09/2020	0000000411914	002003	011858	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011860	0000001	4.02	10/09/2020	0000000710103	000420	011860	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010928	0000001	1390.00	10/09/2020	0000000411914	002003	850091	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010929	0000001	1400.00	10/09/2020	0000000411914	002003	850092	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010930	0000001	1190.00	10/09/2020	0000000411914	002003	850093	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010931	0000001	1140.00	10/09/2020	0000000411914	002003	850090	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010938	0000001	262.60	10/09/2020	0000000411914	002003	010938	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010943	0000001	500.00	10/09/2020	0000000411914	002003	010943	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010951	0000001	58.00	10/09/2020	0000000411914	002003	010951	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010952	0000001	86.39	10/09/2020	0000000411914	002003	010952	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010968	0000001	479.00	10/09/2020	0000000411914	002003	010968	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011000	0000001	17582.61	10/09/2020	0000000411914	002003	011000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011062	0000001	650.00	10/09/2020	0000000401773	002003	011062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011063	0000001	36.95	10/09/2020	0000000401773	002003	011063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011064	0000001	626.30	10/09/2020	0000000401773	002003	011064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011065	0000001	3352.00	10/09/2020	0000000401773	002003	011065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011066	0000001	305.87	10/09/2020	0000000401773	002003	011066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011067	0000001	2920.21	10/09/2020	000000031241X	002003	011067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011068	0000001	393.12	10/09/2020	0000000401773	002003	011068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011069	0000001	439.20	10/09/2020	0000000401773	002003	011069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011070	0000001	250.13	10/09/2020	0000000401773	002003	011070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011071	0000001	329.40	10/09/2020	0000000401773	002003	011071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011072	0000001	89.60	10/09/2020	0000000401773	002003	011072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011073	0000001	219.60	10/09/2020	0000000401773	002003	011073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011074	0000001	202.30	10/09/2020	0000000367249	002003	011074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011075	0000001	105.40	10/09/2020	0000000401773	002003	011075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011076	0000001	439.20	10/09/2020	0000000401773	002003	011076	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011078	0000001	617.80	10/09/2020	0000000401773	002003	011078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011041	0000001	650.00	10/09/2020	0000000401773	002003	011041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011045	0000001	650.00	10/09/2020	0000000401773	002003	011045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011047	0000001	650.00	10/09/2020	0000000401773	002003	011047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011050	0000001	400.16	10/09/2020	0000000401773	002003	011050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011051	0000001	444.17	10/09/2020	0000000401773	002003	011051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011053	0000001	439.91	10/09/2020	0000000401773	002003	011053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011056	0000001	243.11	10/09/2020	0000000401773	002003	011056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011057	0000001	6039.00	10/09/2020	0000000401773	002003	011057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011058	0000001	41720.09	10/09/2020	0000000401773	002003	011058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010945	0000001	391.45	10/09/2020	000000031241X	002003	010945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011173	0000001	4396.00	10/09/2020	0000000401773	002003	011173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011175	0000001	1800.00	10/09/2020	0000000401773	002003	011175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011179	0000001	270.00	10/09/2020	0000000401773	002003	011179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011180	0000001	540.00	10/09/2020	0000000401773	002003	011180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011182	0000001	810.00	10/09/2020	0000000401773	002003	011182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011186	0000001	540.00	10/09/2020	0000000401773	002003	011186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011190	0000001	21078.00	10/09/2020	0000000401773	002003	011190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011287	0000001	2490.00	10/09/2020	0000000401773	002003	011287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011289	0000001	19.00	10/09/2020	0000000401773	002003	011289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011290	0000001	1748.00	10/09/2020	0000000401773	002003	011290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011150	0000001	68.00	10/09/2020	0000000401773	002003	011150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011151	0000001	68.00	10/09/2020	0000000401773	002003	011151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011153	0000001	68.00	10/09/2020	0000000401773	002003	011153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011154	0000001	272.00	10/09/2020	000000031241X	002003	011154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011155	0000001	1700.00	10/09/2020	0000000401773	002003	011155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011158	0000001	665.00	10/09/2020	000000031241X	002003	011158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011159	0000001	570.00	10/09/2020	0000000401773	002003	011159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011160	0000001	760.00	10/09/2020	0000000401773	002003	011160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011161	0000001	117.48	10/09/2020	0000000401773	002003	011161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011163	0000001	262.09	10/09/2020	0000000401773	002003	011163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011164	0000001	62.94	10/09/2020	0000000401773	002003	011164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011167	0000001	1972.00	10/09/2020	0000000401773	002003	011167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011168	0000001	1081.68	10/09/2020	0000000401773	002003	011168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011169	0000001	27.00	10/09/2020	0000000401773	002003	011169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011144	0000001	1280.00	10/09/2020	0000000401773	002003	011144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011146	0000001	7410.10	10/09/2020	0000000401773	002003	011146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011147	0000001	476.00	10/09/2020	0000000401773	002003	011147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011148	0000001	68.00	10/09/2020	0000000401773	002003	011148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011080	0000001	58.90	10/09/2020	0000000401773	002003	011080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011081	0000001	233.75	10/09/2020	0000000401773	002003	011081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011082	0000001	887.50	10/09/2020	0000000401773	002003	011082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011083	0000001	1331.30	10/09/2020	0000000401773	002003	011083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011084	0000001	324.30	10/09/2020	0000000401773	002003	011084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011085	0000001	265.35	10/09/2020	0000000401773	002003	011085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011086	0000001	179.60	10/09/2020	0000000401773	002003	011086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011087	0000001	109.40	10/09/2020	0000000401773	002003	011087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011088	0000001	371.55	10/09/2020	0000000401773	002003	011088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011089	0000001	3388.29	10/09/2020	0000000401773	002003	011089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011103	0000001	846.00	10/09/2020	000000031241X	002003	011103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010979	0000001	220.00	10/09/2020	0000000401773	002003	010979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010981	0000001	220.00	10/09/2020	0000000401773	002003	010981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010982	0000001	220.00	10/09/2020	0000000401773	002003	010982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010983	0000001	330.00	10/09/2020	0000000401773	002003	010983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011453	0000001	614.72	10/09/2020	0000000367249	002003	011453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011454	0000001	614.72	10/09/2020	0000000367249	002003	011454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011456	0000001	1575.72	10/09/2020	0000000367249	002003	011456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011458	0000001	614.72	10/09/2020	0000000367249	002003	011458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011461	0000001	4400.00	10/09/2020	0000000367249	002003	011461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011409	0000001	845.00	10/09/2020	0000000401773	002003	011409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011411	0000001	4400.00	10/09/2020	0000000401773	002003	011411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011412	0000001	3098.00	10/09/2020	0000000401773	002003	011412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011401	0000001	83.28	10/09/2020	000000031241X	002003	011401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011402	0000001	651.00	10/09/2020	0000000401773	002003	011402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011403	0000001	716.84	10/09/2020	0000000401773	002003	011403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011404	0000001	742.50	10/09/2020	0000000401773	002003	011404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011405	0000001	698.00	10/09/2020	0000000401773	002003	011405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011406	0000001	323.00	10/09/2020	000000031241X	002003	011406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011407	0000001	1047.00	10/09/2020	0000000401773	002003	011407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011395	0000001	811.30	10/09/2020	0000000367249	002003	011395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011396	0000001	1270.00	10/09/2020	0000000367249	002003	011396	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0010958	0000001	274.85	10/09/2020	0000000024368	002003	010958	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011242	0000001	398.35	10/09/2020	0000000024368	002003	011242	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010947	0000001	668.00	10/09/2020	0000000024368	002003	010947	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010996	0000001	67.00	10/09/2020	0000000024368	002003	010996	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010997	0000001	39.74	10/09/2020	0000000024368	002003	010997	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011856	0000001	171.00	10/09/2020	0000130003268	041860	011856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011859	0000001	0.56	10/09/2020	0000000071889	002003	011859	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011861	0000001	1065.90	10/09/2020	0000000024368	002003	011861	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011862	0000001	7133.26	10/09/2020	0000000024368	002003	011862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011863	0000001	61735.27	10/09/2020	0000000024368	002003	011863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011864	0000001	17695.80	10/09/2020	0000000024368	002003	011864	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011322	0000001	106.20	10/09/2020	0000000024368	002003	011322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011784	0000001	2780.00	10/09/2020	0000000024368	002003	011784	116.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011221	0000001	2317.70	10/09/2020	0000000024368	002003	011221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011225	0000001	159.60	10/09/2020	0000000024368	002003	011225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011233	0000001	505.40	10/09/2020	0000000024368	002003	011233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011248	0000001	1890.00	10/09/2020	0000000024368	002003	011248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011266	0000001	1672.18	10/09/2020	0000000024368	002003	011266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011291	0000001	412.30	10/09/2020	0000000024368	002003	011291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010927	0000001	312.03	10/09/2020	0000000024368	002003	010927	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010949	0000001	233.35	10/09/2020	0000000024368	002003	010949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010955	0000001	54.25	10/09/2020	0000000024368	002003	010955	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011043	0000001	283.65	10/09/2020	0000000024368	002003	011043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011740	0000001	1300.00	10/09/2020	0000000024368	002003	011740	54.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011822	0000001	1402.00	10/09/2020	0000000024368	002003	011822	70.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011833	0000001	754.84	10/09/2020	0000000024368	002003	011833	15.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010941	0000001	10.64	10/09/2020	0000000024368	002003	010941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010992	0000001	55.65	10/09/2020	0000000024368	002003	010992	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010994	0000001	73.60	10/09/2020	0000000024368	002003	010994	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011022	0000001	43.85	10/09/2020	0000000024368	002003	011022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011201	0000001	800.00	10/09/2020	0000000024368	002003	011201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011202	0000001	588.00	10/09/2020	0000000024368	002003	011202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011224	0000001	611.80	10/09/2020	0000000024368	002003	011224	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011296	0000001	658.00	10/09/2020	0000000024368	002003	011296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010939	0000001	361.05	10/09/2020	0000000024368	002003	010939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010940	0000001	14.78	10/09/2020	0000000024368	002003	010940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010950	0000001	2184.00	10/09/2020	0000000024368	002003	010950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010953	0000001	450.95	10/09/2020	0000000024368	002003	010953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010954	0000001	100.34	10/09/2020	0000000024368	002003	010954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011788	0000001	1520.00	10/09/2020	0000000024368	002003	011788	63.84	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011807	0000001	10026.94	10/09/2020	0000000024368	002003	011807	1888.05	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011106	0000001	132.00	10/09/2020	0000000024368	002003	011106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011110	0000001	415.00	10/09/2020	0000000024368	002003	011110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011117	0000001	34.96	10/09/2020	0000000024368	002003	011117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011166	0000001	65.26	10/09/2020	0000000024368	002003	011166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011189	0000001	68.00	10/09/2020	0000000024368	002003	011189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011226	0000001	212.80	10/09/2020	0000000024368	002003	011226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011227	0000001	279.30	10/09/2020	0000000024368	002003	011227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011234	0000001	6910.00	10/09/2020	0000000024368	002003	011234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011255	0000001	130.00	10/09/2020	0000000024368	002003	011255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011268	0000001	79.50	10/09/2020	0000000024368	002003	011268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011270	0000001	76.12	10/09/2020	0000000024368	002003	011270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011273	0000001	133.00	10/09/2020	0000000024368	002003	011273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011303	0000001	135.30	10/09/2020	0000000024368	002003	011303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011306	0000001	20618.88	10/09/2020	0000000024368	002003	011306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010963	0000001	230.00	10/09/2020	0000000402931	002003	010963	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011336	0000001	2192.00	10/09/2020	0000000383341	002003	011336	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011035	0000001	1200.00	10/09/2020	0000000024368	002003	011035	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011055	0000001	490.04	10/09/2020	0000000024368	002003	011055	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011095	0000001	124.20	10/09/2020	0000000024368	002003	011095	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011116	0000001	2370.00	10/09/2020	0000000024368	002003	011116	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011174	0000001	4479.00	10/09/2020	0000000024368	002003	011174	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011181	0000001	3895.00	10/09/2020	0000000024368	002003	011181	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011252	0000001	510.00	10/09/2020	0000000024368	002003	011252	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011254	0000001	366.00	10/09/2020	0000000024368	002003	011254	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011257	0000001	90.00	10/09/2020	0000000024368	002003	011257	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011275	0000001	1330.00	10/09/2020	0000000024368	002003	011275	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011278	0000001	332.50	10/09/2020	0000000024368	002003	011278	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011304	0000001	257.86	10/09/2020	0000000024368	002003	011304	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011309	0000001	83.90	10/09/2020	0000000024368	002003	011309	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011742	0000001	1590.00	10/09/2020	0000000024368	002003	011742	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011744	0000001	1590.00	10/09/2020	0000000024368	002003	011744	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011748	0000001	237.18	10/09/2020	0000000024368	002003	011748	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011764	0000001	1500.00	10/09/2020	0000000024368	002003	011764	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011766	0000001	253.29	10/09/2020	0000000024368	002003	011766	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011770	0000001	800.00	10/09/2020	0000000024368	002003	011770	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011790	0000001	1590.00	10/09/2020	0000000024368	002003	011790	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011803	0000001	1590.00	10/09/2020	0000000024368	002003	011803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011418	0000001	6822.10	10/09/2020	0000000024368	002003	011418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011502	0000001	2872.39	10/09/2020	0000000024368	002003	011502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011203	0000001	94.64	10/09/2020	0000000024368	002003	011203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011204	0000001	1398.90	10/09/2020	0000000024368	002003	011204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011205	0000001	7963.91	10/09/2020	0000000147850	002003	011205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011243	0000001	702.00	10/09/2020	0000000024368	002003	011243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011245	0000001	177.40	10/09/2020	0000000024368	002003	011245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011247	0000001	706.65	10/09/2020	0000000024368	002003	011247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011298	0000001	228.04	10/09/2020	0000000024368	002003	011298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011299	0000001	31616.00	10/09/2020	0000000024368	002003	011299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011300	0000001	4224.00	10/09/2020	0000000024368	002003	011300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011301	0000001	653.69	10/09/2020	0000000147850	002003	011301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011302	0000001	1500.00	10/09/2020	0000000024368	002003	011302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011324	0000001	8877.00	10/09/2020	0000000024368	002003	011324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011326	0000001	66443.00	10/09/2020	0000000024368	002003	011326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011329	0000001	7532.84	10/09/2020	0000000147850	002003	011329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010934	0000001	730.00	10/09/2020	0000000024368	002003	010934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010935	0000001	84.24	10/09/2020	0000000024368	002003	010935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010936	0000001	450.00	10/09/2020	0000000024368	002003	010936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010937	0000001	319.45	10/09/2020	0000000147850	002003	010937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010946	0000001	6822.10	10/09/2020	0000000024368	002003	010946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011001	0000001	1644.00	10/09/2020	0000000024368	002003	011001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011044	0000001	1896.00	10/09/2020	0000000149837	002003	011044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011046	0000001	3792.00	10/09/2020	0000000149837	002003	011046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011048	0000001	3792.00	10/09/2020	0000000149837	002003	011048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011049	0000001	1896.00	10/09/2020	0000000149837	002003	011049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011107	0000001	212.42	10/09/2020	0000000024368	002003	011107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011108	0000001	5458.00	10/09/2020	0000000147850	002003	011108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011185	0000001	32.25	10/09/2020	0000000024368	002003	011185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011187	0000001	318.65	10/09/2020	0000000024368	002003	011187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011188	0000001	136.00	10/09/2020	0000000024368	002003	011188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011191	0000001	544.78	10/09/2020	0000000024368	002003	011191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011757	0000001	1960.00	10/09/2020	0000000024368	002003	011757	82.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011759	0000001	1929.00	10/09/2020	0000000024368	002003	011759	81.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011772	0000001	800.00	10/09/2020	0000000024368	002003	011772	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011806	0000001	900.00	10/09/2020	0000000024368	002003	011806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011814	0000001	6452.40	10/09/2020	0000000024368	002003	011814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011824	0000001	800.00	10/09/2020	0000000024368	002003	011824	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011826	0000001	1200.00	10/09/2020	0000000024368	002003	011826	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011828	0000001	1700.00	10/09/2020	0000000024368	002003	011828	71.40	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010942	0000001	189.10	10/09/2020	0000000024368	002003	010942	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011763	0000001	2415.00	10/09/2020	0000000024368	002003	011763	101.43	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011767	0000001	6750.00	10/09/2020	0000000024368	002003	011767	525.21	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011808	0000001	7800.00	10/09/2020	0000000024368	002003	011808	705.86	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011810	0000001	1939.73	10/09/2020	0000000024368	002003	011810	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011812	0000001	1939.73	10/09/2020	0000000024368	002003	011812	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011821	0000001	1045.00	10/09/2020	0000000079480	002003	851394	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011825	0000001	1045.00	10/09/2020	0000000079480	002003	851412	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011827	0000001	1045.00	10/09/2020	0000000079480	002003	851393	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011830	0000001	1045.00	10/09/2020	0000000079480	002003	851389	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011831	0000001	977.58	10/09/2020	0000000079480	002003	851404	48.88	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011834	0000001	1045.00	10/09/2020	0000000079480	002003	851414	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011835	0000001	1045.00	10/09/2020	0000000079480	002003	851415	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011838	0000001	1045.00	10/09/2020	0000000079480	002003	851392	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011842	0000001	809.03	10/09/2020	0000000079480	002003	851390	40.45	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011850	0000001	977.58	10/09/2020	0000000079480	002003	851401	48.88	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011853	0000001	1045.00	10/09/2020	0000000079480	002003	851396	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011855	0000001	1045.00	10/09/2020	0000000079480	002003	851399	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011102	0000001	2001.00	10/09/2020	0000000024368	002003	011102	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011157	0000001	1663.30	10/09/2020	0000000024368	002003	011157	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011162	0000001	2255.00	10/09/2020	0000000024368	002003	011162	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011165	0000001	204.00	10/09/2020	0000000024368	002003	011165	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011249	0000001	580.00	10/09/2020	0000000024368	002003	011249	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011250	0000001	512.90	10/09/2020	0000000024368	002003	011250	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011251	0000001	894.15	10/09/2020	0000000024368	002003	011251	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011253	0000001	116.00	10/09/2020	0000000024368	002003	011253	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011256	0000001	232.00	10/09/2020	0000000024368	002003	011256	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011258	0000001	87.00	10/09/2020	0000000024368	002003	011258	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011259	0000001	261.00	10/09/2020	0000000024368	002003	011259	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011261	0000001	2490.00	10/09/2020	0000000024368	002003	011261	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011263	0000001	580.00	10/09/2020	0000000024368	002003	011263	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011264	0000001	301.25	10/09/2020	0000000024368	002003	011264	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011265	0000001	3511.20	10/09/2020	0000000024368	002003	011265	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011307	0000001	242.60	10/09/2020	0000000024368	002003	011307	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011308	0000001	1872.20	10/09/2020	0000000024368	002003	011308	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011738	0000001	1920.00	10/09/2020	0000000024368	002003	011738	80.64	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011749	0000001	7875.00	10/09/2020	0000000024368	002003	011749	718.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011752	0000001	7875.00	10/09/2020	0000000024368	002003	011752	718.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011754	0000001	7800.00	10/09/2020	0000000024368	002003	011754	705.86	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010932	0000001	2910.80	10/09/2020	0000000024368	002003	010932	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010933	0000001	116.00	10/09/2020	0000000024368	002003	010933	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010944	0000001	257.86	10/09/2020	0000000024368	002003	010944	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010956	0000001	1045.00	10/09/2020	0000000024708	002003	852952	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010957	0000001	1045.00	10/09/2020	0000000024708	002003	852951	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010959	0000001	1045.00	10/09/2020	0000000024708	002003	852953	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010998	0000001	105.67	10/09/2020	0000000024368	002003	010998	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010999	0000001	760.00	10/09/2020	0000000079480	002003	851388	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011002	0000001	910.00	10/09/2020	0000000079480	002003	851387	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011015	0000001	860.00	10/09/2020	0000000024708	002003	852957	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011017	0000001	810.00	10/09/2020	0000000024708	002003	852956	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011018	0000001	860.00	10/09/2020	0000000024708	002003	852955	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011019	0000001	960.00	10/09/2020	0000000024708	002003	852954	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011021	0000001	928.00	10/09/2020	0000000079480	002003	851419	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011023	0000001	910.00	10/09/2020	0000000024708	002003	852950	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011025	0000001	910.00	10/09/2020	0000000024708	002003	852949	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011027	0000001	860.00	10/09/2020	0000000024708	002003	852948	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011029	0000001	860.00	10/09/2020	0000000024708	002003	852947	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011030	0000001	1045.00	10/09/2020	0000000024708	002003	852946	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011760	0000001	1900.00	10/09/2020	0000000024368	002003	011760	79.80	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011779	0000001	11500.00	10/09/2020	0000000024368	002003	011779	1441.57	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011836	0000001	1000.00	10/09/2020	0000000024368	002003	011836	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010990	0000001	78.55	10/09/2020	0000000024368	002003	010990	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010993	0000001	120.25	10/09/2020	0000000024368	002003	010993	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011003	0000001	1039.00	10/09/2020	0000000079480	002003	851386	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011005	0000001	1039.00	10/09/2020	0000000079480	002003	851385	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011007	0000001	1039.00	10/09/2020	0000000079480	002003	851384	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011008	0000001	1039.00	10/09/2020	0000000079480	002003	851383	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011009	0000001	1039.00	10/09/2020	0000000079480	002003	851382	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011011	0000001	1039.00	10/09/2020	0000000024708	002003	852960	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011012	0000001	1039.00	10/09/2020	0000000024708	002003	852959	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011014	0000001	1039.00	10/09/2020	0000000024708	002003	852958	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011101	0000001	2638.00	10/09/2020	0000000024368	002003	011101	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011133	0000001	1200.00	10/09/2020	0000000024368	002003	011133	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011237	0000001	1039.00	10/09/2020	0000000079480	002003	851418	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011238	0000001	130.00	10/09/2020	0000000024368	002003	011238	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011239	0000001	425.60	10/09/2020	0000000024368	002003	011239	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011241	0000001	351.00	10/09/2020	0000000024368	002003	011241	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011246	0000001	14.00	10/09/2020	0000000024368	002003	011246	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010948	0000001	31070.00	10/09/2020	0000000024368	002003	010948	1553.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011415	0000001	88.78	10/09/2020	0000000024368	002003	011415	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011206	0000001	702.00	10/09/2020	0000000024368	002003	011206	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011207	0000001	106.40	10/09/2020	0000000024368	002003	011207	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011208	0000001	580.00	10/09/2020	0000000024368	002003	011208	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011209	0000001	435.00	10/09/2020	0000000024368	002003	011209	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011210	0000001	580.00	10/09/2020	0000000024368	002003	011210	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011211	0000001	580.00	10/09/2020	0000000024368	002003	011211	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011212	0000001	2320.00	10/09/2020	0000000024368	002003	011212	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011213	0000001	696.00	10/09/2020	0000000024368	002003	011213	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011214	0000001	696.00	10/09/2020	0000000024368	002003	011214	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011215	0000001	696.00	10/09/2020	0000000024368	002003	011215	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011216	0000001	406.00	10/09/2020	0000000024368	002003	011216	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011217	0000001	406.00	10/09/2020	0000000024368	002003	011217	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011218	0000001	696.00	10/09/2020	0000000024368	002003	011218	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011222	0000001	696.00	10/09/2020	0000000024368	002003	011222	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011223	0000001	3330.00	10/09/2020	0000000024368	002003	011223	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011228	0000001	3330.00	10/09/2020	0000000024368	002003	011228	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011229	0000001	3330.00	10/09/2020	0000000024368	002003	011229	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011230	0000001	3330.00	10/09/2020	0000000024368	002003	011230	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011231	0000001	100.00	10/09/2020	0000000024368	002003	011231	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011232	0000001	100.00	10/09/2020	0000000024368	002003	011232	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011240	0000001	4563.00	10/09/2020	0000000024368	002003	011240	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011262	0000001	7400.00	10/09/2020	0000000024368	002003	011262	370.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011281	0000001	4914.00	10/09/2020	0000000024368	002003	011281	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011283	0000001	1450.00	10/09/2020	0000000024368	002003	011283	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011286	0000001	7470.00	10/09/2020	0000000024368	002003	011286	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011297	0000001	31100.00	10/09/2020	0000000024368	002003	011297	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011310	0000001	696.00	10/09/2020	0000000024368	002003	011310	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011311	0000001	696.00	10/09/2020	0000000024368	002003	011311	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011312	0000001	406.00	10/09/2020	0000000024368	002003	011312	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011313	0000001	406.00	10/09/2020	0000000024368	002003	011313	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011318	0000001	406.00	10/09/2020	0000000024368	002003	011318	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011319	0000001	406.00	10/09/2020	0000000024368	002003	011319	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010960	0000001	4735.00	10/09/2020	0000000024368	002003	010960	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010962	0000001	518.95	10/09/2020	0000000024368	002003	010962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010965	0000001	5015.10	10/09/2020	0000000024368	002003	010965	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010972	0000001	696.00	10/09/2020	0000000024368	002003	010972	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010974	0000001	696.00	10/09/2020	0000000024368	002003	010974	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010975	0000001	696.00	10/09/2020	0000000024368	002003	010975	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010977	0000001	696.00	10/09/2020	0000000024368	002003	010977	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010978	0000001	696.00	10/09/2020	0000000024368	002003	010978	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010980	0000001	696.00	10/09/2020	0000000024368	002003	010980	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010984	0000001	240.00	10/09/2020	0000000024368	002003	010984	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010987	0000001	1160.00	10/09/2020	0000000024368	002003	010987	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010989	0000001	580.00	10/09/2020	0000000024368	002003	010989	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010991	0000001	1160.00	10/09/2020	0000000024368	002003	010991	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010995	0000001	609.00	10/09/2020	0000000024368	002003	010995	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011004	0000001	500.00	10/09/2020	0000000024368	002003	011004	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011006	0000001	6100.00	10/09/2020	0000000024368	002003	011006	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011010	0000001	174.00	10/09/2020	0000000024368	002003	011010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011013	0000001	145.00	10/09/2020	0000000024368	002003	011013	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011016	0000001	290.00	10/09/2020	0000000024368	002003	011016	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011020	0000001	435.00	10/09/2020	0000000024368	002003	011020	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011042	0000001	4210.00	10/09/2020	0000000024368	002003	011042	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011111	0000001	88.78	10/09/2020	0000000024368	002003	011111	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011112	0000001	88.78	10/09/2020	0000000024368	002003	011112	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011121	0000001	400.00	10/09/2020	0000000024368	002003	011121	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011125	0000001	3330.00	10/09/2020	0000000024368	002003	011125	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011126	0000001	3330.00	10/09/2020	0000000024368	002003	011126	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011127	0000001	3330.00	10/09/2020	0000000024368	002003	011127	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011129	0000001	3330.00	10/09/2020	0000000024368	002003	011129	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011134	0000001	2490.00	10/09/2020	0000000024368	002003	011134	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011135	0000001	3280.34	10/09/2020	0000000024368	002003	011135	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011136	0000001	68.00	10/09/2020	0000000024368	002003	011136	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011137	0000001	22.20	10/09/2020	0000000024368	002003	011137	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011138	0000001	696.00	10/09/2020	0000000024368	002003	011138	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011139	0000001	696.00	10/09/2020	0000000024368	002003	011139	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011140	0000001	696.00	10/09/2020	0000000024368	002003	011140	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011141	0000001	696.00	10/09/2020	0000000024368	002003	011141	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011142	0000001	696.00	10/09/2020	0000000024368	002003	011142	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011143	0000001	696.00	10/09/2020	0000000024368	002003	011143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011145	0000001	4000.00	10/09/2020	0000000024368	002003	011145	463.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011321	0000001	233.94	10/09/2020	0000000024368	002003	011321	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011762	0000001	1910.00	10/09/2020	0000000024368	002003	011762	80.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011777	0000001	1045.00	10/09/2020	0000000024368	002003	011777	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011781	0000001	4350.00	10/09/2020	0000000024368	002003	011781	228.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011800	0000001	4160.00	10/09/2020	0000000024368	002003	011800	212.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011801	0000001	4370.00	10/09/2020	0000000024368	002003	011801	230.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011419	0000001	3075.00	10/09/2020	0000000024368	002003	011419	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011420	0000001	10714.18	11/09/2020	0000000024368	002003	011420	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011421	0000001	402.50	11/09/2020	0000000024368	002003	011421	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011422	0000001	3105.00	11/09/2020	0000000024368	002003	011422	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011426	0000001	632.50	11/09/2020	0000000024368	002003	011426	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011428	0000001	392.91	11/09/2020	0000000024368	002003	011428	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011442	0000001	3330.00	11/09/2020	0000000024368	002003	011442	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011443	0000001	3330.00	11/09/2020	0000000024368	002003	011443	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011444	0000001	3330.00	11/09/2020	0000000024368	002003	011444	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011446	0000001	4000.00	11/09/2020	0000000024368	002003	011446	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011448	0000001	696.00	11/09/2020	0000000024368	002003	011448	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011450	0000001	406.00	11/09/2020	0000000024368	002003	011450	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011531	0000001	696.00	11/09/2020	0000000024368	002003	011531	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011532	0000001	696.00	11/09/2020	0000000024368	002003	011532	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011533	0000001	696.00	11/09/2020	0000000024368	002003	011533	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011534	0000001	696.00	11/09/2020	0000000024368	002003	011534	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011320	0000001	2530.75	11/09/2020	0000000024368	002003	855233	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011416	0000001	737.91	11/09/2020	0000000024368	002003	011416	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010971	0000001	120.00	11/09/2020	0000000024368	002003	010971	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011438	0000001	261.03	11/09/2020	0000000024368	002003	011438	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011480	0000001	2200.00	11/09/2020	0000000024368	002003	011480	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011430	0000001	653.28	11/09/2020	0000000024368	002003	011430	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011432	0000001	909.70	11/09/2020	0000000024368	002003	011432	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011433	0000001	1800.00	11/09/2020	0000000024368	002003	011433	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011439	0000001	21890.00	11/09/2020	0000000024368	002003	011439	1094.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011512	0000001	96.00	11/09/2020	0000000024368	002003	011512	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011526	0000001	15124.00	11/09/2020	0000000024368	002003	011526	756.20	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011156	0000001	630.00	11/09/2020	0000000024368	002003	855232	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011305	0000001	150.00	11/09/2020	0000000024368	002003	011305	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011519	0000001	30.00	11/09/2020	0000000024368	002003	011519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011712	0000001	435.00	11/09/2020	0000000024368	002003	011712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010970	0000001	110.00	11/09/2020	0000000024368	002003	010970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011260	0000001	4700.50	11/09/2020	0000000024368	002003	855231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011503	0000001	479.00	11/09/2020	0000000024368	002003	011503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011515	0000001	250.00	11/09/2020	0000000024368	002003	011515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011516	0000001	468.00	11/09/2020	0000000024368	002003	011516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011560	0000001	793.00	11/09/2020	0000000147850	002003	011560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011425	0000001	183.85	11/09/2020	0000000024368	002003	011425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011427	0000001	184.40	11/09/2020	0000000024368	002003	011427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011452	0000001	1400.00	11/09/2020	0000000024368	002003	855236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011455	0000001	1400.00	11/09/2020	0000000024368	002003	855234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011475	0000001	1450.00	11/09/2020	0000000024368	002003	855235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011477	0000001	1400.00	11/09/2020	0000000024368	002003	855237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011498	0000001	95.46	11/09/2020	000000037234X	002003	011498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011500	0000001	298.60	11/09/2020	0000000024368	002003	011500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011501	0000001	1031.60	11/09/2020	0000000024368	002003	011501	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011549	0000001	124.00	11/09/2020	0000000024368	002003	011549	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011435	0000001	183.85	11/09/2020	0000000024368	002003	011435	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011497	0000001	120.00	11/09/2020	0000000024368	002003	011497	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011499	0000001	120.00	11/09/2020	0000000024368	002003	011499	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010966	0000001	110.00	11/09/2020	0000000024368	002003	010966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011436	0000001	183.85	11/09/2020	0000000383341	002003	011436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010969	0000001	220.00	11/09/2020	0000000024368	002003	010969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011505	0000001	312.00	11/09/2020	0000000024368	002003	011505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011506	0000001	720.00	11/09/2020	0000000024368	002003	011506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011521	0000001	360.00	11/09/2020	0000000024368	002003	011521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011467	0000001	108.00	11/09/2020	0000000024368	002003	011467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011496	0000001	35.00	11/09/2020	0000000024368	002003	011496	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011508	0000001	80.00	11/09/2020	0000000024368	002003	011508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011529	0000001	24.89	11/09/2020	0000000024368	002003	011529	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011530	0000001	598.97	11/09/2020	0000000024368	002003	011530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011504	0000001	230.00	11/09/2020	0000000024368	002003	011504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011513	0000001	194.20	11/09/2020	0000000024368	002003	011513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011517	0000001	240.00	11/09/2020	0000000024368	002003	011517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011536	0000001	1753.22	11/09/2020	0000000024368	002003	011536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011540	0000001	460.80	11/09/2020	0000000024368	002003	011540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011893	0000001	229.90	11/09/2020	0000000024368	002003	011893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011894	0000001	13227.13	11/09/2020	0000000024368	002003	011894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011408	0000001	86000.00	11/09/2020	0000000432946	002003	011408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011410	0000001	9000.00	11/09/2020	0000000367249	002003	011410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011462	0000001	500.00	11/09/2020	0000000367249	002003	011462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011460	0000001	500.00	11/09/2020	0000000367249	002003	011460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011429	0000001	261.03	11/09/2020	0000000367249	002003	011429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011431	0000001	186.72	11/09/2020	0000000367249	002003	011431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011434	0000001	186.75	11/09/2020	0000000367249	002003	011434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011449	0000001	261.03	11/09/2020	0000000367249	002003	011449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011481	0000001	278.00	11/09/2020	0000000401773	002003	011481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011483	0000001	194.00	11/09/2020	0000000401773	002003	011483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011484	0000001	308.00	11/09/2020	0000000401773	002003	011484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011485	0000001	843.00	11/09/2020	0000000401773	002003	011485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011486	0000001	712.00	11/09/2020	0000000401773	002003	011486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011487	0000001	249.00	11/09/2020	0000000401773	002003	011487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011488	0000001	475.00	11/09/2020	0000000367249	002003	011488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011489	0000001	19.00	11/09/2020	0000000401773	002003	011489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010967	0000001	8407.20	11/09/2020	0000000401773	002003	010967	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011891	0000001	117.00	11/09/2020	0000000413054	002003	011891	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011892	0000001	20.90	11/09/2020	0000000411914	002003	011892	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011413	0000001	720.00	11/09/2020	0000000411914	002003	011413	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011414	0000001	705.00	11/09/2020	0000000411914	002003	011414	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011440	0000001	190.89	11/09/2020	0000000411914	002003	011440	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011441	0000001	190.89	11/09/2020	0000000411914	002003	011441	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011445	0000001	190.89	11/09/2020	0000000411914	002003	011445	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011447	0000001	190.89	11/09/2020	0000000411914	002003	011447	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011457	0000001	1552.50	11/09/2020	0000000411914	002003	011457	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011527	0000001	3002.00	11/09/2020	0000000411914	002003	011527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011890	0000001	20.90	11/09/2020	0000000367249	002003	011890	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011965	0000001	77.30	14/09/2020	0000000413054	002003	011965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011594	0000001	1500.00	14/09/2020	0000000401773	002003	011594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011950	0000001	51.00	14/09/2020	0000130003268	041860	011950	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012005	0000001	139.50	15/09/2020	0000130003268	041860	012005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011997	0000001	360.00	15/09/2020	0000000124168	002003	011997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011998	0000001	528.00	15/09/2020	0000000124168	002003	011998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011999	0000001	168.00	15/09/2020	0000000124168	002003	011999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012003	0000001	1500.00	15/09/2020	0000000124168	002003	012003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011733	0000001	3352.53	15/09/2020	0000000024708	002003	852961	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011993	0000001	81.00	15/09/2020	0000000413054	002003	011993	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011996	0000001	74.10	15/09/2020	0000000411914	002003	011996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011970	0000001	3557.80	15/09/2020	0000000401773	002003	011970	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012053	0000001	77.30	16/09/2020	0000000413054	002003	012053	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010787	0000001	156537.19	16/09/2020	0000006473588	000420	010787	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012052	0000001	37.50	16/09/2020	0000130003268	041860	012052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012096	0000001	99385.05	17/09/2020	0000000433330	002003	012096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012157	0000001	1524.00	17/09/2020	0000000024368	002003	012157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012159	0000001	377.80	17/09/2020	0000000024368	002003	012159	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012169	0000001	1147.20	17/09/2020	0000000024368	002003	012169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012170	0000001	77.20	17/09/2020	0000000024368	002003	012170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012175	0000001	153.56	17/09/2020	0000000024368	002003	012175	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012191	0000001	10.45	17/09/2020	0000000433330	002003	012191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012192	0000001	42.00	17/09/2020	0000130003268	041860	012192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012195	0000001	10.45	17/09/2020	0000000071889	002003	012195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012199	0000001	20.90	17/09/2020	0000000024708	002003	012199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012201	0000001	41.80	17/09/2020	0000000024368	002003	012201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011852	0000001	47.60	17/09/2020	0000000024368	002003	011852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011719	0000001	65.45	17/09/2020	0000000024368	002003	011719	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011865	0000001	300.00	17/09/2020	0000000024368	002003	011865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011867	0000001	178.00	17/09/2020	0000000024368	002003	011867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012000	0000001	950.00	17/09/2020	0000000204684	002003	012000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011688	0000001	59.50	17/09/2020	0000000024368	002003	011688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011696	0000001	71.40	17/09/2020	0000000024368	002003	011696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011697	0000001	35.70	17/09/2020	0000000024368	002003	011697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011851	0000001	23.80	17/09/2020	0000000024368	002003	011851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011903	0000001	267.00	17/09/2020	0000000024368	002003	011903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011753	0000001	59.50	17/09/2020	0000000024368	002003	011753	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011699	0000001	44.50	17/09/2020	0000000024368	002003	011699	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011700	0000001	41.65	17/09/2020	0000000024368	002003	011700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011701	0000001	35.70	17/09/2020	0000000024368	002003	011701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011702	0000001	80.00	17/09/2020	0000000024368	002003	011702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011723	0000001	17.85	17/09/2020	0000000024368	002003	011723	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011881	0000001	89.00	17/09/2020	0000000024368	002003	011881	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011899	0000001	312.00	17/09/2020	0000000024368	002003	011899	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0011710	0000001	23.80	17/09/2020	0000000024368	002003	011710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012029	0000001	27562.78	17/09/2020	0000000433322	002003	012029	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012196	0000001	10.45	17/09/2020	0000000383414	002003	012196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011705	0000001	113.05	17/09/2020	0000000383341	002003	011705	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011706	0000001	53.55	17/09/2020	0000000402931	002003	011706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011707	0000001	124.95	17/09/2020	0000000383414	002003	011707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011708	0000001	77.35	17/09/2020	0000000394661	002003	011708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011985	0000001	3319.80	17/09/2020	0000000383414	002003	011985	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011703	0000001	59.50	17/09/2020	0000000024368	002003	011703	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011704	0000001	59.50	17/09/2020	0000000024368	002003	011704	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011880	0000001	494.01	17/09/2020	0000000024368	002003	011880	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011725	0000001	3330.00	17/09/2020	0000000024368	002003	011725	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011726	0000001	3330.00	17/09/2020	0000000024368	002003	011726	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011727	0000001	120.00	17/09/2020	0000000024708	002003	852964	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011728	0000001	3330.00	17/09/2020	0000000024368	002003	011728	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011729	0000001	3330.00	17/09/2020	0000000024368	002003	011729	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011730	0000001	696.00	17/09/2020	0000000024368	002003	011730	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011731	0000001	696.00	17/09/2020	0000000024368	002003	011731	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011732	0000001	65.45	17/09/2020	0000000024368	002003	011732	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011869	0000001	3330.00	17/09/2020	0000000024368	002003	011869	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011870	0000001	3330.00	17/09/2020	0000000024368	002003	011870	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011871	0000001	696.00	17/09/2020	0000000024368	002003	011871	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011872	0000001	696.00	17/09/2020	0000000024368	002003	011872	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011873	0000001	696.00	17/09/2020	0000000024368	002003	011873	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011874	0000001	3330.00	17/09/2020	0000000024368	002003	011874	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011875	0000001	406.00	17/09/2020	0000000024368	002003	011875	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011876	0000001	3330.00	17/09/2020	0000000024368	002003	011876	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011877	0000001	696.00	17/09/2020	0000000024368	002003	011877	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011878	0000001	696.00	17/09/2020	0000000024368	002003	011878	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011901	0000001	710.00	17/09/2020	0000000024368	002003	011901	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011990	0000001	719.94	17/09/2020	0000000204684	002003	011990	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011692	0000001	490.00	17/09/2020	0000000024708	002003	852963	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011879	0000001	756.50	17/09/2020	0000000024368	002003	011879	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011109	0000001	3500.00	17/09/2020	0000000024708	002003	852962	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011755	0000001	1250.00	17/09/2020	0000000024708	002003	011755	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011751	0000001	810.00	17/09/2020	0000000024368	002003	011751	40.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011695	0000001	178.50	17/09/2020	0000000024368	002003	011695	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011698	0000001	8900.00	17/09/2020	0000000024368	002003	011698	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011868	0000001	222.50	17/09/2020	0000000024368	002003	011868	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011693	0000001	35.70	17/09/2020	0000000024368	002003	011693	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011735	0000001	910.00	17/09/2020	0000000024708	002003	011735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011718	0000001	35.70	17/09/2020	0000000024368	002003	011718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011900	0000001	267.00	17/09/2020	0000000024368	002003	011900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011926	0000001	21924.00	17/09/2020	0000000147850	002003	011926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011933	0000001	12929.00	17/09/2020	0000000147850	002003	011933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011991	0000001	7064.00	17/09/2020	0000000147850	002003	011991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011883	0000001	1065.00	17/09/2020	0000000147850	002003	011883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011884	0000001	10083.00	17/09/2020	0000000147850	002003	011884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011885	0000001	585.00	17/09/2020	0000000147850	002003	011885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011886	0000001	178.00	17/09/2020	0000000024368	002003	011886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011887	0000001	355.80	17/09/2020	0000000147850	002003	011887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011889	0000001	500.00	17/09/2020	0000000024368	002003	011889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012171	0000001	271.56	17/09/2020	0000000024368	002003	012171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012200	0000001	31.35	17/09/2020	0000000147850	002003	012200	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012187	0000001	23.80	17/09/2020	0000000024368	002003	012187	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012197	0000001	81.00	17/09/2020	0000000413054	002003	012197	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012198	0000001	10.45	17/09/2020	0000000411914	002003	012198	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011689	0000001	7640.00	17/09/2020	0000000411914	002003	011689	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011722	0000001	53.55	17/09/2020	0000000411914	002003	011722	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011928	0000001	1620.00	17/09/2020	0000000411914	002003	011928	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011929	0000001	179.80	17/09/2020	0000000411914	002003	011929	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011930	0000001	1079.94	17/09/2020	0000000411914	002003	011930	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011932	0000001	262.73	17/09/2020	0000000411914	002003	011932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011971	0000001	660.00	17/09/2020	0000000367249	002003	011971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011972	0000001	3706.00	17/09/2020	0000000401773	002003	011972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011967	0000001	450.00	17/09/2020	0000000367249	002003	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011968	0000001	450.00	17/09/2020	0000000367249	002003	80157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011916	0000001	1372.00	17/09/2020	0000000401773	002003	011916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011895	0000001	493.82	17/09/2020	0000000367249	002003	011895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011904	0000001	44.50	17/09/2020	0000000401773	002003	011904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011905	0000001	712.00	17/09/2020	0000000401773	002003	011905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011906	0000001	534.00	17/09/2020	0000000401773	002003	011906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011907	0000001	178.00	17/09/2020	0000000401773	002003	011907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011908	0000001	89.00	17/09/2020	0000000401773	002003	011908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011909	0000001	44.50	17/09/2020	0000000401773	002003	011909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011910	0000001	267.00	17/09/2020	0000000401773	002003	011910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011911	0000001	356.00	17/09/2020	0000000401773	002003	011911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011912	0000001	356.00	17/09/2020	0000000401773	002003	011912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011913	0000001	133.50	17/09/2020	000000031241X	002003	011913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011914	0000001	1984.50	17/09/2020	0000000401773	002003	011914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011765	0000001	3600.00	17/09/2020	0000000401773	002003	011765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012125	0000001	230.16	17/09/2020	0000000401773	002003	012125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012127	0000001	153.20	17/09/2020	0000000401773	002003	012127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012129	0000001	76.80	17/09/2020	0000000401773	002003	012129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012131	0000001	399.96	17/09/2020	0000000401773	002003	012131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012133	0000001	82.00	17/09/2020	0000000401773	002003	012133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012134	0000001	155.12	17/09/2020	0000000401773	002003	012134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012193	0000001	177.65	17/09/2020	0000000367249	002003	012193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011642	0000001	684.00	17/09/2020	0000000312371	002003	011642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011597	0000001	156.00	17/09/2020	0000000401773	002003	011597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011601	0000001	296.40	17/09/2020	0000000401773	002003	011601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011601	0000002	15.60	17/09/2020	0000000401773	002003	011601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011602	0000001	296.40	17/09/2020	0000000401773	002003	011602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011602	0000002	15.60	17/09/2020	0000000401773	002003	011602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011603	0000001	518.70	17/09/2020	0000000401773	002003	011603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011603	0000002	27.30	17/09/2020	0000000401773	002003	011603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011604	0000001	296.40	17/09/2020	0000000401773	002003	011604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011604	0000002	15.60	17/09/2020	0000000401773	002003	011604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011612	0000001	380.00	17/09/2020	0000000367249	002003	011612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011613	0000001	560.00	17/09/2020	0000000367249	002003	011613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011608	0000001	5261.10	17/09/2020	0000000401773	002003	011608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011608	0000002	276.90	17/09/2020	0000000401773	002003	011608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011606	0000001	370.50	17/09/2020	000000031241X	002003	011606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011606	0000002	19.50	17/09/2020	000000031241X	002003	011606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011599	0000001	148.20	17/09/2020	0000000401773	002003	011599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011599	0000002	7.80	17/09/2020	0000000401773	002003	011599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011610	0000001	1780.00	17/09/2020	000000031241X	002003	011610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011615	0000001	882.00	17/09/2020	0000000367249	002003	011615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011713	0000001	1765.10	17/09/2020	0000000401773	002003	011713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011714	0000001	218.50	17/09/2020	000000031241X	002003	011714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011734	0000001	137.75	17/09/2020	0000000367249	002003	011734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011739	0000001	209.00	17/09/2020	0000000367249	002003	011739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011741	0000001	807.50	17/09/2020	0000000367249	002003	011741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011747	0000001	350.55	17/09/2020	000000031241X	002003	011747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011747	0000002	18.45	17/09/2020	000000031241X	002003	011747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011644	0000001	350.00	17/09/2020	0000000367249	002003	011644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011649	0000001	22006.96	17/09/2020	0000000401773	002003	011649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011649	0000002	1158.26	17/09/2020	0000000401773	002003	011649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011785	0000001	45490.00	17/09/2020	0000000367249	002003	011785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011786	0000001	113.05	17/09/2020	000000031241X	002003	011786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011787	0000001	142.80	17/09/2020	0000000401773	002003	011787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011789	0000001	148.75	17/09/2020	0000000401773	002003	011789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011791	0000001	136.85	17/09/2020	0000000401773	002003	011791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011792	0000001	130.90	17/09/2020	0000000401773	002003	011792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011793	0000001	154.70	17/09/2020	0000000401773	002003	011793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011794	0000001	160.65	17/09/2020	0000000401773	002003	011794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011795	0000001	47.60	17/09/2020	0000000401773	002003	011795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011796	0000001	53.55	17/09/2020	0000000401773	002003	011796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011797	0000001	59.50	17/09/2020	0000000401773	002003	011797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011798	0000001	65.45	17/09/2020	0000000401773	002003	011798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011799	0000001	648.55	17/09/2020	0000000401773	002003	011799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011802	0000001	29.75	17/09/2020	0000000401773	002003	011802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011804	0000001	196.35	17/09/2020	0000000367249	002003	011804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011805	0000001	166.60	17/09/2020	0000000401773	002003	011805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011809	0000001	351.05	17/09/2020	0000000401773	002003	011809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011811	0000001	172.55	17/09/2020	0000000367249	002003	011811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011813	0000001	1150.00	17/09/2020	0000000367249	002003	011813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011815	0000001	621.63	17/09/2020	0000000401773	002003	011815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011815	0000002	32.72	17/09/2020	0000000401773	002003	011815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011816	0000001	8248.85	17/09/2020	0000000367249	002003	011816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011816	0000002	434.15	17/09/2020	0000000367249	002003	011816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011817	0000001	22852.69	17/09/2020	0000000401773	002003	011817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011817	0000002	1202.77	17/09/2020	0000000401773	002003	011817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011818	0000001	68598.23	17/09/2020	0000000367249	002003	011818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011818	0000002	3610.43	17/09/2020	0000000367249	002003	011818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011866	0000001	1820.00	17/09/2020	0000000367249	002003	011866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011888	0000001	44.50	17/09/2020	0000000401773	002003	011888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011675	0000001	350.00	17/09/2020	0000000367249	002003	011675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011676	0000001	350.00	17/09/2020	0000000367249	002003	011676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011677	0000001	350.00	17/09/2020	0000000367249	002003	011677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011678	0000001	250.00	17/09/2020	0000000367249	002003	011678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011510	0000001	225.00	17/09/2020	0000000367249	002003	011510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011398	0000001	766.00	17/09/2020	0000000401773	002003	011398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011399	0000001	596.00	17/09/2020	0000000401773	002003	011399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011400	0000001	497.00	17/09/2020	0000000401773	002003	011400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011591	0000001	954.20	17/09/2020	0000000401773	002003	011591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011588	0000001	298.60	17/09/2020	0000000401773	002003	011588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011568	0000001	256.50	17/09/2020	000000031241X	002003	011568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011583	0000001	2588.75	17/09/2020	0000000401773	002003	011583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011583	0000002	136.25	17/09/2020	0000000401773	002003	011583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011584	0000001	192.00	17/09/2020	0000000367249	002003	011584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011585	0000001	360.00	17/09/2020	0000000401773	002003	011585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011586	0000001	268.30	17/09/2020	0000000401773	002003	011586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011579	0000001	828.00	17/09/2020	0000000367249	002003	011579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011566	0000001	503.50	17/09/2020	0000000401773	002003	011566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010973	0000001	220.00	17/09/2020	0000000401773	002003	010973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010976	0000001	110.00	17/09/2020	000000031241X	002003	010976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010985	0000001	110.00	17/09/2020	0000000401773	002003	010985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010986	0000001	2090.00	17/09/2020	0000000401773	002003	010986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010988	0000001	330.00	17/09/2020	0000000401773	002003	010988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011331	0000001	182.80	17/09/2020	0000000367249	002003	011331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011332	0000001	37.91	17/09/2020	0000000367249	002003	011332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011333	0000001	69.57	17/09/2020	0000000367249	002003	011333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011334	0000001	76.83	17/09/2020	0000000367249	002003	011334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011335	0000001	76.83	17/09/2020	0000000367249	002003	011335	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011750	0000001	526.50	17/09/2020	0000000024368	002003	011750	26.33	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011523	0000001	4071.00	17/09/2020	0000000024368	002003	011523	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011524	0000001	41.65	17/09/2020	0000000024368	002003	011524	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011882	0000001	133.50	17/09/2020	0000000024368	002003	011882	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011709	0000001	29.75	17/09/2020	0000000024368	002003	011709	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0011720	0000001	11.90	17/09/2020	0000000024368	002003	011720	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012304	0000001	45.00	18/09/2020	0000000413054	002003	012304	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012069	0000001	396341.04	18/09/2020	0000000609120	000420	012069	0.00	4	Conta Investimento - Poupança	NULL
SECRETARIA DE FINANCAS	0012303	0000001	61.50	18/09/2020	0000130003268	041860	012303	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012305	0000001	4.92	18/09/2020	0000000071889	002003	012305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012306	0000001	2623.08	18/09/2020	0000000024368	002003	012306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012349	0000001	54.00	21/09/2020	0000130003268	041860	012349	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011927	0000001	150.00	21/09/2020	0000000024708	002003	852972	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011935	0000001	250.00	21/09/2020	0000000024708	002003	852973	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011936	0000001	150.00	21/09/2020	0000000024708	002003	852974	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011937	0000001	200.00	21/09/2020	0000000024708	002003	852975	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011938	0000001	180.00	21/09/2020	0000000024708	002003	852976	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011939	0000001	200.00	21/09/2020	0000000024708	002003	852977	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011940	0000001	250.00	21/09/2020	0000000024708	002003	852978	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011941	0000001	200.00	21/09/2020	0000000024708	002003	852979	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011942	0000001	200.00	21/09/2020	0000000024708	002003	852980	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011943	0000001	250.00	21/09/2020	0000000024708	002003	852981	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011944	0000001	200.00	21/09/2020	0000000024708	002003	852982	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011945	0000001	150.00	21/09/2020	0000000024708	002003	852983	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011946	0000001	200.00	21/09/2020	0000000024708	002003	852984	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011947	0000001	200.00	21/09/2020	0000000024708	002003	852985	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011948	0000001	150.00	21/09/2020	0000000024708	002003	852986	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011951	0000001	200.00	21/09/2020	0000000024708	002003	852988	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011978	0000001	200.00	21/09/2020	0000000024708	002003	852965	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011979	0000001	200.00	21/09/2020	0000000024708	002003	852966	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011980	0000001	200.00	21/09/2020	0000000024708	002003	852967	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011981	0000001	200.00	21/09/2020	0000000024708	002003	852968	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011982	0000001	200.00	21/09/2020	0000000024708	002003	852970	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011983	0000001	200.00	21/09/2020	0000000024708	002003	852969	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011984	0000001	250.00	21/09/2020	0000000024708	002003	852971	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011969	0000001	3247.20	21/09/2020	0000000024708	002003	852987	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011554	0000001	500.00	21/09/2020	0000000024708	002003	852990	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011556	0000001	450.00	21/09/2020	0000000024708	002003	852989	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012347	0000001	5.30	21/09/2020	0000000413054	002003	012347	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012535	0000001	36.50	22/09/2020	0000000710103	000420	012535	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012540	0000001	50.30	22/09/2020	0000000413054	002003	012540	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012456	0000001	23.74	22/09/2020	0000000411914	002003	012456	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012458	0000001	24.53	22/09/2020	0000000411914	002003	012458	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012459	0000001	23.74	22/09/2020	0000000411914	002003	012459	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012461	0000001	23.74	22/09/2020	0000000411914	002003	012461	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012463	0000001	23.74	22/09/2020	0000000411914	002003	012463	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012465	0000001	23.74	22/09/2020	0000000411914	002003	012465	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012468	0000001	23.74	22/09/2020	0000000411914	002003	012468	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012470	0000001	644.95	22/09/2020	0000000411914	002003	012470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012457	0000001	37.98	22/09/2020	0000000401773	002003	012457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012460	0000001	68.23	22/09/2020	0000000401773	002003	012460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012462	0000001	387.76	22/09/2020	0000000401773	002003	012462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012464	0000001	52.22	22/09/2020	0000000401773	002003	012464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012466	0000001	229.49	22/09/2020	0000000401773	002003	012466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012467	0000001	819.84	22/09/2020	0000000401773	002003	012467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012469	0000001	23.74	22/09/2020	0000000401773	002003	012469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012474	0000001	79.13	22/09/2020	0000000401773	002003	012474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012476	0000001	103.66	22/09/2020	0000000401773	002003	012476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012478	0000001	439.20	22/09/2020	0000000401773	002003	012478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012480	0000001	142.44	22/09/2020	0000000401773	002003	012480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012481	0000001	116.32	22/09/2020	0000000401773	002003	012481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012482	0000001	46.68	22/09/2020	0000000401773	002003	012482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012483	0000001	23.74	22/09/2020	0000000401773	002003	012483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012484	0000001	470.06	22/09/2020	0000000401773	002003	012484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012485	0000001	422.58	22/09/2020	0000000401773	002003	012485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012486	0000001	427.31	22/09/2020	0000000401773	002003	012486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012487	0000001	390.13	22/09/2020	0000000401773	002003	012487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012488	0000001	712.21	22/09/2020	0000000401773	002003	012488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012489	0000001	79.13	22/09/2020	0000000401773	002003	012489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012493	0000001	432.07	22/09/2020	0000000401773	002003	012493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012494	0000001	466.89	22/09/2020	0000000401773	002003	012494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012495	0000001	23.74	22/09/2020	0000000401773	002003	012495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012496	0000001	405.17	22/09/2020	0000000401773	002003	012496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012497	0000001	60.14	22/09/2020	0000000401773	002003	012497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012498	0000001	1077.16	22/09/2020	0000000401773	002003	012498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012499	0000001	993.93	22/09/2020	0000000401773	002003	012499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012500	0000001	42.73	22/09/2020	0000000401773	002003	012500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012501	0000001	352.15	22/09/2020	0000000401773	002003	012501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012502	0000001	841.20	22/09/2020	0000000367249	002003	012502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012503	0000001	1728.31	22/09/2020	0000000367249	002003	012503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012507	0000001	417.04	22/09/2020	0000000401773	002003	012507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012508	0000001	2086.00	22/09/2020	0000000401773	002003	012508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012509	0000001	2032.19	22/09/2020	0000000401773	002003	012509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012510	0000001	352.15	22/09/2020	0000000401773	002003	012510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012512	0000001	433.66	22/09/2020	0000000401773	002003	012512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012513	0000001	917.96	22/09/2020	0000000401773	002003	012513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012515	0000001	799.26	22/09/2020	0000000401773	002003	012515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012516	0000001	258.77	22/09/2020	0000000401773	002003	012516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012517	0000001	1213.14	22/09/2020	000000031241X	002003	012517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012022	0000001	1339.00	22/09/2020	0000000367249	002003	012022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012023	0000001	76381.60	22/09/2020	0000000401773	002003	012023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011915	0000001	11930.00	22/09/2020	0000000401773	002003	011915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011758	0000001	1200.00	22/09/2020	0000000401773	002003	011758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011761	0000001	1910.00	22/09/2020	0000000367249	002003	011761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011975	0000001	1246.00	22/09/2020	0000000401773	002003	011975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011986	0000001	3479.28	22/09/2020	0000000367249	002003	011986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012006	0000001	1158.14	22/09/2020	0000000367249	002003	012006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012007	0000001	782.10	22/09/2020	0000000367249	002003	012007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012008	0000001	1616.34	22/09/2020	0000000367249	002003	012008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012009	0000001	495.00	22/09/2020	0000000367249	002003	012009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012010	0000001	445.50	22/09/2020	0000000367249	002003	012010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012011	0000001	297.00	22/09/2020	0000000367249	002003	012011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012012	0000001	320.00	22/09/2020	0000000367249	002003	012012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012013	0000001	180.00	22/09/2020	0000000401773	002003	012013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012014	0000001	630.00	22/09/2020	0000000401773	002003	012014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012015	0000001	1080.00	22/09/2020	0000000401773	002003	012015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012019	0000001	393.00	22/09/2020	0000000367249	002003	850158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012180	0000001	964.00	22/09/2020	0000000401773	002003	012180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012537	0000001	94.05	22/09/2020	0000000367249	002003	012537	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0012368	0000001	587.97	22/09/2020	0000000024368	002003	012368	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0012419	0000001	23.74	22/09/2020	0000000024368	002003	012419	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011724	0000001	3039.25	22/09/2020	0000000024368	002003	011724	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012387	0000001	79.13	22/09/2020	0000000024368	002003	012387	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012390	0000001	174.09	22/09/2020	0000000024368	002003	012390	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012401	0000001	79.13	22/09/2020	0000000024368	002003	012401	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012405	0000001	79.13	22/09/2020	0000000024368	002003	012405	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012448	0000001	265.89	22/09/2020	0000000024368	002003	012448	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012406	0000001	483.51	22/09/2020	0000000024368	002003	012406	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012056	0000001	90.00	22/09/2020	0000000024368	002003	012056	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012066	0000001	1480.00	22/09/2020	0000000024368	002003	012066	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012068	0000001	1040.00	22/09/2020	0000000024368	002003	012068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011338	0000001	2998.80	22/09/2020	0000000312371	002003	011338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011288	0000001	15600.00	22/09/2020	0000000401773	002003	011288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011184	0000001	7470.00	22/09/2020	0000000367249	002003	011184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011059	0000001	15720.00	22/09/2020	0000000367249	002003	011059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011381	0000001	6479.47	22/09/2020	0000000401773	002003	011381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011391	0000001	4828.70	22/09/2020	0000000401773	002003	011391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011482	0000001	2374.00	22/09/2020	0000000401773	002003	011482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011490	0000001	10890.00	22/09/2020	0000000401773	002003	011490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011736	0000001	2577.35	22/09/2020	0000000367249	002003	011736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011285	0000001	13305.00	22/09/2020	0000000401773	002003	011285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011609	0000001	148.20	22/09/2020	0000000401773	002003	011609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011609	0000002	7.80	22/09/2020	0000000401773	002003	011609	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011691	0000001	1634.00	22/09/2020	0000000024368	002003	011691	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011745	0000001	1070.00	22/09/2020	0000000024368	002003	011745	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011988	0000001	638.00	22/09/2020	0000000024368	002003	011988	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011989	0000001	348.00	22/09/2020	0000000024368	002003	011989	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012044	0000001	235.00	22/09/2020	0000000024368	002003	012044	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012045	0000001	564.00	22/09/2020	0000000024368	002003	012045	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012046	0000001	1128.00	22/09/2020	0000000024368	002003	012046	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012047	0000001	1269.00	22/09/2020	0000000024368	002003	012047	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012408	0000001	189.92	22/09/2020	0000000024368	002003	012408	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012411	0000001	1194.94	22/09/2020	0000000024368	002003	012411	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012412	0000001	175.68	22/09/2020	0000000024368	002003	012412	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012415	0000001	4148.26	22/09/2020	0000000024368	002003	012415	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012440	0000001	126.61	22/09/2020	0000000024368	002003	012440	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011558	0000001	937.00	22/09/2020	0000000024368	002003	011558	46.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011994	0000001	696.00	22/09/2020	0000000024368	002003	011994	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011995	0000001	696.00	22/09/2020	0000000024368	002003	011995	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012017	0000001	580.00	22/09/2020	0000000024368	002003	012017	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012020	0000001	638.00	22/09/2020	0000000024368	002003	012020	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012031	0000001	1276.00	22/09/2020	0000000024368	002003	012031	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012048	0000001	846.00	22/09/2020	0000000024368	002003	012048	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012049	0000001	141.00	22/09/2020	0000000024368	002003	012049	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012050	0000001	1421.00	22/09/2020	0000000024368	002003	012050	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012051	0000001	1740.00	22/09/2020	0000000024368	002003	012051	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012054	0000001	1160.00	22/09/2020	0000000024368	002003	012054	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012055	0000001	141.00	22/09/2020	0000000024368	002003	012055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012366	0000001	126.61	22/09/2020	0000000024368	002003	012366	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012391	0000001	175.68	22/09/2020	0000000024368	002003	012391	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012424	0000001	23.74	22/09/2020	0000000024368	002003	012424	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012426	0000001	69.63	22/09/2020	0000000024368	002003	012426	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012432	0000001	41.15	22/09/2020	0000000024368	002003	012432	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012433	0000001	133.73	22/09/2020	0000000024368	002003	012433	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012435	0000001	23.74	22/09/2020	0000000024368	002003	012435	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012437	0000001	216.83	22/09/2020	0000000024368	002003	012437	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012439	0000001	88.94	22/09/2020	0000000024368	002003	012439	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012452	0000001	3072.02	22/09/2020	0000000024368	002003	012452	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012453	0000001	23.74	22/09/2020	0000000024368	002003	012453	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012455	0000001	201.00	22/09/2020	0000000024368	002003	012455	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012490	0000001	1779.75	22/09/2020	0000000024368	002003	012490	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012521	0000001	53415.62	22/09/2020	0000000433330	002003	012521	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012359	0000001	107.62	22/09/2020	0000000024368	002003	012359	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012360	0000001	79.13	22/09/2020	0000000024368	002003	012360	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012361	0000001	980.31	22/09/2020	0000000024368	002003	012361	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011952	0000001	169.23	22/09/2020	0000000024368	002003	011952	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011953	0000001	15.95	22/09/2020	0000000024368	002003	011953	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011954	0000001	63.08	22/09/2020	0000000024368	002003	011954	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011955	0000001	17.48	22/09/2020	0000000024368	002003	011955	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011956	0000001	193.98	22/09/2020	0000000024368	002003	011956	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011957	0000001	104.46	22/09/2020	0000000024368	002003	011957	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011958	0000001	718.30	22/09/2020	0000000024368	002003	011958	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011959	0000001	696.00	22/09/2020	0000000024368	002003	011959	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011960	0000001	696.00	22/09/2020	0000000024368	002003	011960	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011961	0000001	1400.00	22/09/2020	0000000024368	002003	011961	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011721	0000001	3318.00	22/09/2020	0000000024368	002003	011721	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012362	0000001	175.68	22/09/2020	0000000024368	002003	012362	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012363	0000001	44.31	22/09/2020	0000000024368	002003	012363	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012369	0000001	345.02	22/09/2020	0000000024368	002003	012369	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012371	0000001	81.50	22/09/2020	0000000024368	002003	012371	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012398	0000001	79.92	22/09/2020	0000000024368	002003	012398	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012407	0000001	765.23	22/09/2020	0000000024368	002003	012407	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012420	0000001	23.74	22/09/2020	0000000024368	002003	012420	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012421	0000001	539.70	22/09/2020	0000000024368	002003	012421	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012454	0000001	183.59	22/09/2020	0000000024368	002003	012454	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012491	0000001	23.74	22/09/2020	0000000024368	002003	012491	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012492	0000001	23.74	22/09/2020	0000000024368	002003	012492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012151	0000001	1068.21	22/09/2020	0000000024368	002003	012151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011898	0000001	1316.25	22/09/2020	0000000024368	002003	011898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011992	0000001	1318.68	22/09/2020	0000000024368	002003	011992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012025	0000001	593.00	22/09/2020	0000000024368	002003	012025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012027	0000001	535.00	22/09/2020	0000000024368	002003	012027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012028	0000001	914.40	22/09/2020	0000000024368	002003	012028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012030	0000001	1218.00	22/09/2020	0000000024368	002003	012030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012032	0000001	567.00	22/09/2020	0000000024368	002003	012032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012033	0000001	5824.00	22/09/2020	0000000147850	002003	012033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012035	0000001	987.00	22/09/2020	0000000024368	002003	012035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012036	0000001	360.00	22/09/2020	0000000024368	002003	012036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012070	0000001	562.50	22/09/2020	0000000024368	002003	012070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011934	0000001	235.00	22/09/2020	0000000024368	002003	011934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012365	0000001	79.13	22/09/2020	0000000147850	002003	012365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012367	0000001	132.15	22/09/2020	0000000147850	002003	012367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012372	0000001	79.13	22/09/2020	0000000147850	002003	012372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012373	0000001	1402.27	22/09/2020	0000000147850	002003	012373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012374	0000001	170.14	22/09/2020	0000000147850	002003	012374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012376	0000001	144.81	22/09/2020	0000000147850	002003	012376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012377	0000001	337.11	22/09/2020	0000000147850	002003	012377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012378	0000001	413.08	22/09/2020	0000000147850	002003	012378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012379	0000001	124.24	22/09/2020	0000000147850	002003	012379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012380	0000001	91.00	22/09/2020	0000000147850	002003	012380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012381	0000001	481.93	22/09/2020	0000000147850	002003	012381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012382	0000001	60.93	22/09/2020	0000000147850	002003	012382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012384	0000001	137.69	22/09/2020	0000000147850	002003	012384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012386	0000001	135.32	22/09/2020	0000000147850	002003	012386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012388	0000001	124.24	22/09/2020	0000000147850	002003	012388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012389	0000001	98.12	22/09/2020	0000000147850	002003	012389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012392	0000001	97.33	22/09/2020	0000000147850	002003	012392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012394	0000001	180.42	22/09/2020	0000000147850	002003	012394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012396	0000001	106.04	22/09/2020	0000000147850	002003	012396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012397	0000001	109.99	22/09/2020	0000000147850	002003	012397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012399	0000001	104.45	22/09/2020	0000000147850	002003	012399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012400	0000001	97.33	22/09/2020	0000000147850	002003	012400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012402	0000001	189.99	22/09/2020	0000000147850	002003	012402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012403	0000001	84.96	22/09/2020	0000000147850	002003	012403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012404	0000001	272.22	22/09/2020	0000000147850	002003	012404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012409	0000001	79.13	22/09/2020	0000000147850	002003	012409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012410	0000001	78.01	22/09/2020	0000000147850	002003	012410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012413	0000001	23.74	22/09/2020	0000000147850	002003	012413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012414	0000001	843.58	22/09/2020	0000000147850	002003	012414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012416	0000001	167.76	22/09/2020	0000000147850	002003	012416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012417	0000001	235.03	22/09/2020	0000000147850	002003	012417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012418	0000001	79.13	22/09/2020	0000000147850	002003	012418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012422	0000001	79.13	22/09/2020	0000000147850	002003	012422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012423	0000001	133.73	22/09/2020	0000000147850	002003	012423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012425	0000001	79.13	22/09/2020	0000000147850	002003	012425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012427	0000001	185.96	22/09/2020	0000000372536	002003	012427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012428	0000001	48.23	22/09/2020	0000000372536	002003	012428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012429	0000001	52.22	22/09/2020	0000000372536	002003	012429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012430	0000001	221.57	22/09/2020	0000000372536	002003	012430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012431	0000001	153.52	22/09/2020	0000000372536	002003	012431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012434	0000001	79.13	22/09/2020	0000000372536	002003	012434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012436	0000001	23.74	22/09/2020	0000000372536	002003	012436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012438	0000001	64.09	22/09/2020	0000000372536	002003	012438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012442	0000001	559.80	22/09/2020	0000000372536	002003	012442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012443	0000001	23.74	22/09/2020	0000000372536	002003	012443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012451	0000001	199.11	22/09/2020	0000000024368	002003	012451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012541	0000001	10.45	22/09/2020	0000000147850	002003	012541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011562	0000001	737.00	22/09/2020	0000000024368	002003	011562	36.85	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012040	0000001	68.44	22/09/2020	0000000024368	002003	012040	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012041	0000001	23.74	22/09/2020	0000000024368	002003	012041	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012042	0000001	23.70	22/09/2020	0000000024368	002003	012042	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012095	0000001	7342.00	22/09/2020	0000000024368	002003	012095	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011962	0000001	774.20	22/09/2020	0000000024368	002003	011962	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011963	0000001	99.00	22/09/2020	0000000024368	002003	011963	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011964	0000001	154.05	22/09/2020	0000000024368	002003	011964	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011966	0000001	379.20	22/09/2020	0000000024368	002003	011966	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011552	0000001	1150.50	22/09/2020	0000000024368	002003	011552	57.53	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011564	0000001	610.00	22/09/2020	0000000024368	002003	011564	30.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012335	0000001	4960.00	22/09/2020	0000000024368	002003	012335	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012375	0000001	23.16	22/09/2020	0000000024368	002003	012375	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012383	0000001	23.74	22/09/2020	0000000024368	002003	012383	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012447	0000001	23.74	22/09/2020	0000000024368	002003	012447	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011546	0000001	4440.00	22/09/2020	0000000024368	002003	011546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012024	0000001	130.00	22/09/2020	0000000383341	002003	012024	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012334	0000001	11000.00	22/09/2020	0000000433322	002003	012334	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012471	0000001	179.89	22/09/2020	0000000383341	002003	012471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012472	0000001	23.74	22/09/2020	0000000383414	002003	012472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012473	0000001	879.98	22/09/2020	0000000383414	002003	012473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012475	0000001	261.14	22/09/2020	0000000383414	002003	012475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012477	0000001	36.65	22/09/2020	0000000383414	002003	012477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012479	0000001	250.50	22/09/2020	0000000383414	002003	012479	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012539	0000001	10.45	22/09/2020	0000000383341	002003	012539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012038	0000001	257.86	22/09/2020	0000000383341	002003	012038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012043	0000001	67.44	22/09/2020	0000000402931	002003	012043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012093	0000001	18079.80	22/09/2020	0000000433322	002003	012093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012094	0000001	6210.00	22/09/2020	0000000433322	002003	012094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012257	0000001	15988.10	22/09/2020	0000000433322	002003	012257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012525	0000001	72056.82	22/09/2020	0000000433330	002003	012525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012536	0000001	55.50	22/09/2020	0000130003268	041860	012536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012538	0000001	20.90	22/09/2020	0000000071889	002003	012538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012543	0000001	355.30	22/09/2020	0000000024368	002003	012543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012034	0000001	160.00	22/09/2020	0000000024368	002003	012034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011987	0000001	540.00	22/09/2020	0000000024368	002003	011987	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011949	0000001	312.00	22/09/2020	0000000024368	002003	011949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012037	0000001	132.18	22/09/2020	0000000024368	002003	012037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012393	0000001	203.37	22/09/2020	0000000024368	002003	012393	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012395	0000001	23.74	22/09/2020	0000000024368	002003	012395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011737	0000001	1806.00	22/09/2020	0000000024368	002003	011737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012039	0000001	900.00	22/09/2020	0000000024368	002003	012039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012385	0000001	69.63	22/09/2020	0000000024368	002003	012385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012441	0000001	23.74	22/09/2020	0000000024368	002003	012441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012444	0000001	23.74	22/09/2020	0000000024368	002003	012444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012445	0000001	25.32	22/09/2020	0000000024368	002003	012445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012446	0000001	23.74	22/09/2020	0000000024368	002003	012446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012449	0000001	1918.23	22/09/2020	0000000024368	002003	012449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012450	0000001	242.15	22/09/2020	0000000024368	002003	012450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012523	0000001	1517.02	22/09/2020	0000000433330	002003	012523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012542	0000001	216.00	22/09/2020	0000000124168	002003	012542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012230	0000001	900.00	23/09/2020	0000000024708	002003	012230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012231	0000001	317.36	23/09/2020	0000000024708	002003	012231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012234	0000001	944.00	23/09/2020	0000000024708	002003	012234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012333	0000001	472.00	23/09/2020	0000000024368	002003	012333	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012121	0000001	466.00	23/09/2020	0000000024368	002003	012121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012208	0000001	944.00	23/09/2020	0000000024708	002003	012208	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012241	0000001	940.00	23/09/2020	0000000024708	002003	012241	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012573	0000001	240.35	23/09/2020	0000000024368	002003	012573	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012574	0000001	1781.43	23/09/2020	0000000204684	002003	012574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012575	0000001	6101.06	23/09/2020	0000000204684	002003	012575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012582	0000001	83.60	23/09/2020	0000000024708	002003	012582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012583	0000001	20.90	23/09/2020	0000000079480	002003	012583	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012584	0000001	48.00	23/09/2020	0000130003268	041860	012584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012314	0000001	330.00	23/09/2020	0000000383341	002003	012314	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012332	0000001	455.20	23/09/2020	0000000383414	002003	012332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012123	0000001	932.00	23/09/2020	0000000383341	002003	012123	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012158	0000001	1162.80	23/09/2020	0000000383414	002003	012158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012209	0000001	408.00	23/09/2020	0000000383414	002003	012209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012248	0000001	748.00	23/09/2020	0000000383414	002003	012248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012577	0000001	10.45	23/09/2020	0000000383414	002003	012577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012578	0000001	10.45	23/09/2020	0000000383341	002003	012578	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012097	0000001	250.00	23/09/2020	0000000079480	002003	851434	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012142	0000001	300.00	23/09/2020	0000000079480	002003	851421	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012143	0000001	300.00	23/09/2020	0000000079480	002003	851422	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012144	0000001	200.00	23/09/2020	0000000079480	002003	851423	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012145	0000001	400.00	23/09/2020	0000000079480	002003	851424	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012146	0000001	300.00	23/09/2020	0000000079480	002003	851425	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012147	0000001	150.00	23/09/2020	0000000079480	002003	851426	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012148	0000001	500.00	23/09/2020	0000000079480	002003	851427	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012149	0000001	400.00	23/09/2020	0000000079480	002003	851428	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012150	0000001	200.00	23/09/2020	0000000079480	002003	851429	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012156	0000001	400.00	23/09/2020	0000000079480	002003	851420	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012089	0000001	250.00	23/09/2020	0000000079480	002003	851430	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012090	0000001	200.00	23/09/2020	0000000079480	002003	851431	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012091	0000001	300.00	23/09/2020	0000000079480	002003	851432	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012092	0000001	200.00	23/09/2020	0000000079480	002003	851433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012126	0000001	352.00	23/09/2020	0000000024368	002003	012126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012128	0000001	352.00	23/09/2020	0000000024368	002003	012128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012135	0000001	176.00	23/09/2020	0000000024368	002003	012135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012153	0000001	911.40	23/09/2020	0000000024368	002003	012153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012154	0000001	267.00	23/09/2020	0000000024368	002003	012154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012309	0000001	2579.79	23/09/2020	0000000147850	002003	012309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012312	0000001	3157.00	23/09/2020	0000000147850	002003	012312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012202	0000001	1570.00	23/09/2020	0000000147850	002003	012202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012203	0000001	1065.00	23/09/2020	0000000147850	002003	012203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012204	0000001	1086.00	23/09/2020	0000000024368	002003	012204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012240	0000001	574.60	23/09/2020	0000000024368	002003	012240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012242	0000001	1200.00	23/09/2020	0000000147850	002003	012242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012243	0000001	2950.00	23/09/2020	0000000147850	002003	012243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012244	0000001	1084.00	23/09/2020	0000000024368	002003	012244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012245	0000001	472.00	23/09/2020	000000037234X	002003	012245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012247	0000001	1888.00	23/09/2020	0000000147850	002003	012247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012581	0000001	52.25	23/09/2020	0000000147850	002003	012581	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012155	0000001	400.00	23/09/2020	0000000079480	002003	012155	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012364	0000001	696.00	23/09/2020	0000000204684	002003	012364	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012330	0000001	472.00	23/09/2020	0000000024368	002003	012330	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012077	0000001	1247.00	23/09/2020	0000000024368	002003	012077	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012079	0000001	1769.00	23/09/2020	0000000024368	002003	012079	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012080	0000001	696.00	23/09/2020	0000000024368	002003	012080	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012083	0000001	755.40	23/09/2020	0000000024368	002003	012083	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012084	0000001	696.00	23/09/2020	0000000024368	002003	012084	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012085	0000001	696.00	23/09/2020	0000000024368	002003	012085	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012086	0000001	696.00	23/09/2020	0000000024368	002003	012086	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012087	0000001	696.00	23/09/2020	0000000024368	002003	012087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012088	0000001	406.00	23/09/2020	0000000024368	002003	012088	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012205	0000001	4000.00	23/09/2020	0000000024708	002003	012205	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012206	0000001	72898.63	23/09/2020	0000000079480	002003	012206	4665.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012207	0000001	3700.00	23/09/2020	0000000204684	002003	012207	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012211	0000001	3700.00	23/09/2020	0000000204684	002003	012211	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012213	0000001	3330.00	23/09/2020	0000000204684	002003	012213	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012215	0000001	4440.00	23/09/2020	0000000024708	002003	012215	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012216	0000001	3330.00	23/09/2020	0000000204684	002003	012216	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012219	0000001	696.00	23/09/2020	0000000024368	002003	012219	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012220	0000001	696.00	23/09/2020	0000000024368	002003	012220	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012221	0000001	696.00	23/09/2020	0000000024368	002003	012221	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012225	0000001	696.00	23/09/2020	0000000024368	002003	012225	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012227	0000001	696.00	23/09/2020	0000000024368	002003	012227	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012232	0000001	696.00	23/09/2020	0000000024368	002003	012232	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012233	0000001	696.00	23/09/2020	0000000024368	002003	012233	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012235	0000001	696.00	23/09/2020	0000000024368	002003	012235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012237	0000001	3330.00	23/09/2020	0000000024368	002003	012237	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012239	0000001	3330.00	23/09/2020	0000000204684	002003	012239	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012326	0000001	4449.60	23/09/2020	0000000024368	002003	012326	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012327	0000001	984.00	23/09/2020	0000000024368	002003	012327	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012328	0000001	472.00	23/09/2020	0000000024368	002003	012328	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012228	0000001	696.00	23/09/2020	0000000024708	002003	012228	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012229	0000001	870.00	23/09/2020	0000000024708	002003	012229	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012251	0000001	282.00	23/09/2020	0000000024368	002003	012251	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012252	0000001	188.00	23/09/2020	0000000024368	002003	012252	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012253	0000001	968.00	23/09/2020	0000000024368	002003	012253	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012081	0000001	564.00	23/09/2020	0000000024368	002003	012081	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012082	0000001	329.00	23/09/2020	0000000024368	002003	012082	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012100	0000001	1493.60	23/09/2020	0000000024368	002003	012100	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012101	0000001	551.00	23/09/2020	0000000024368	002003	012101	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012106	0000001	120.00	23/09/2020	0000000024368	002003	012106	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012108	0000001	3550.00	23/09/2020	0000000024368	002003	012108	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012109	0000001	850.00	23/09/2020	0000000024368	002003	012109	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012112	0000001	510.00	23/09/2020	0000000024368	002003	012112	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012114	0000001	430.00	23/09/2020	0000000024368	002003	012114	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012117	0000001	266.00	23/09/2020	0000000024368	002003	012117	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012118	0000001	3850.00	23/09/2020	0000000024368	002003	012118	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012124	0000001	176.00	23/09/2020	0000000024368	002003	012124	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012130	0000001	176.00	23/09/2020	0000000024368	002003	012130	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012132	0000001	176.00	23/09/2020	0000000024368	002003	012132	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012136	0000001	352.00	23/09/2020	0000000024368	002003	012136	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012138	0000001	899.00	23/09/2020	0000000024368	002003	012138	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012311	0000001	1787.40	23/09/2020	0000000024368	002003	012311	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012308	0000001	159.90	23/09/2020	0000000024708	002003	012308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011756	0000001	1910.00	23/09/2020	0000000401773	002003	011756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011476	0000001	20985.00	23/09/2020	0000000401773	002003	011476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011478	0000001	11670.85	23/09/2020	0000000401773	002003	011478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011479	0000001	4902.00	23/09/2020	0000000401773	002003	011479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011394	0000001	16988.00	23/09/2020	0000000401773	002003	011394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011284	0000001	12136.50	23/09/2020	000000031241X	002003	011284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011104	0000001	1692.00	23/09/2020	0000000367249	002003	011104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011099	0000001	2668.00	23/09/2020	0000000367249	002003	011099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011100	0000001	2668.00	23/09/2020	0000000367249	002003	011100	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012076	0000001	930.70	23/09/2020	0000000024368	002003	012076	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012099	0000001	350.00	23/09/2020	0000000024368	002003	012099	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012105	0000001	80.00	23/09/2020	0000000024368	002003	012105	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012107	0000001	200.00	23/09/2020	0000000024368	002003	012107	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012110	0000001	550.00	23/09/2020	0000000024368	002003	012110	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012115	0000001	282.00	23/09/2020	0000000024368	002003	012115	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012116	0000001	267.00	23/09/2020	0000000024368	002003	012116	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012119	0000001	1380.00	23/09/2020	0000000024368	002003	012119	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012137	0000001	176.00	23/09/2020	0000000024368	002003	012137	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012139	0000001	2584.00	23/09/2020	0000000024368	002003	012139	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012140	0000001	7333.00	23/09/2020	0000000024368	002003	012140	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012141	0000001	83.00	23/09/2020	0000000024368	002003	012141	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012238	0000001	2392.50	23/09/2020	0000000024708	002003	012238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012576	0000001	146.30	23/09/2020	0000000367249	002003	012576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012183	0000001	710.00	23/09/2020	0000000367249	002003	012183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012184	0000001	1065.00	23/09/2020	0000000367249	002003	012184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012016	0000001	2107.00	23/09/2020	0000000401773	002003	012016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012188	0000001	700.00	23/09/2020	0000000367249	002003	012188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012189	0000001	1266.50	23/09/2020	000000031241X	002003	012189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012190	0000001	782.32	23/09/2020	0000000401773	002003	012190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011976	0000001	7007.20	23/09/2020	0000000401773	002003	011976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011977	0000001	8874.30	23/09/2020	0000000401773	002003	011977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011973	0000001	4473.00	23/09/2020	0000000401773	002003	011973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011923	0000001	3032.95	23/09/2020	0000000401773	002003	011923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011924	0000001	6266.50	23/09/2020	000000031241X	002003	011924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011925	0000001	5754.48	23/09/2020	0000000401773	002003	011925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011768	0000001	12180.00	23/09/2020	0000000401773	002003	011768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012026	0000001	9014.00	23/09/2020	0000000367249	002003	012026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012059	0000001	810.00	23/09/2020	0000000367249	002003	012059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012060	0000001	430.00	23/09/2020	0000000367249	002003	012060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012061	0000001	454.00	23/09/2020	0000000401773	002003	012061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012062	0000001	624.00	23/09/2020	0000000401773	002003	012062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012063	0000001	76381.60	23/09/2020	0000000401773	002003	012063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012064	0000001	3800.00	23/09/2020	0000000367249	002003	012064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012065	0000001	752.00	23/09/2020	0000000401773	002003	012065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012067	0000001	1304.00	23/09/2020	0000000367249	002003	012067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012078	0000001	1802.50	23/09/2020	0000000367249	002003	850159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012098	0000001	120.00	23/09/2020	0000000401773	002003	012098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012102	0000001	500.00	23/09/2020	0000000367249	002003	012102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012103	0000001	110.00	23/09/2020	0000000367249	002003	012103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012104	0000001	544.50	23/09/2020	0000000367249	002003	012104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012111	0000001	490.00	23/09/2020	0000000367249	002003	012111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012113	0000001	150.00	23/09/2020	0000000367249	002003	012113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012120	0000001	932.00	23/09/2020	0000000367249	002003	012120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012122	0000001	466.00	23/09/2020	0000000367249	002003	012122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012160	0000001	9500.00	23/09/2020	0000000367249	002003	012160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012160	0000002	500.00	23/09/2020	0000000367249	002003	012160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012161	0000001	7125.00	23/09/2020	0000000367249	002003	012161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012161	0000002	375.00	23/09/2020	0000000367249	002003	012161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012162	0000001	6650.00	23/09/2020	0000000367249	002003	012162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012162	0000002	350.00	23/09/2020	0000000367249	002003	012162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012163	0000001	12350.00	23/09/2020	0000000367249	002003	012163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012163	0000002	650.00	23/09/2020	0000000367249	002003	012163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012164	0000001	1092.90	23/09/2020	0000000401773	002003	012164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012165	0000001	438.04	23/09/2020	0000000401773	002003	012165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012166	0000001	89.00	23/09/2020	0000000401773	002003	012166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012167	0000001	89.00	23/09/2020	0000000401773	002003	012167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012168	0000001	89.00	23/09/2020	0000000401773	002003	012168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012172	0000001	89.00	23/09/2020	0000000401773	002003	012172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012173	0000001	89.00	23/09/2020	0000000401773	002003	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012174	0000001	89.00	23/09/2020	0000000401773	002003	012174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012176	0000001	178.00	23/09/2020	0000000401773	002003	012176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012177	0000001	89.00	23/09/2020	0000000401773	002003	012177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012178	0000001	178.00	23/09/2020	0000000401773	002003	012178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012179	0000001	524.00	23/09/2020	0000000367249	002003	012179	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012579	0000001	68.30	23/09/2020	0000000413054	002003	012579	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012580	0000001	31.35	23/09/2020	0000000411914	002003	012580	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012266	0000001	120.00	23/09/2020	0000000411914	002003	012266	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012269	0000001	594.00	23/09/2020	0000000411914	002003	012269	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012280	0000001	430.00	23/09/2020	0000000411914	002003	012280	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012597	0000001	90.00	24/09/2020	0000000413054	002003	012597	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010787	0000002	3194.64	24/09/2020	0000006473588	000420	010787	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012567	0000001	88.78	24/09/2020	0000000071889	002003	012567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012598	0000001	2.01	24/09/2020	0000000710103	000420	012598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012599	0000001	24.00	24/09/2020	0000130003268	041860	012599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012636	0000001	39871.25	25/09/2020	0000000433330	002003	200457	7005.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012652	0000001	14570.00	25/09/2020	0000000433330	002003	200457	1972.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012683	0000001	49.00	25/09/2020	0000000004420	000420	012683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012685	0000001	49.00	25/09/2020	0000000001323	000420	012685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012686	0000001	54.00	25/09/2020	0000130003268	041860	012686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012690	0000001	73.15	25/09/2020	0000000433330	002003	012690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012692	0000001	83.60	25/09/2020	0000000124168	002003	012692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012693	0000001	0.35	25/09/2020	0000000024708	002003	012693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012694	0000001	20.90	25/09/2020	0000000024368	002003	012694	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012607	0000001	16855.00	25/09/2020	0000000433330	002003	200457	2277.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012624	0000001	16933.56	25/09/2020	0000000433330	002003	200457	2541.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012646	0000001	48832.00	25/09/2020	0000000433330	002003	200457	7901.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012648	0000001	4750.00	25/09/2020	0000000433330	002003	200457	436.24	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012626	0000001	50508.34	25/09/2020	0000000433330	002003	200457	9475.38	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012651	0000001	26169.33	25/09/2020	0000000433330	002003	200457	2552.91	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012663	0000001	7360.00	25/09/2020	0000000433330	002003	200458	3.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012664	0000001	19223.18	25/09/2020	0000000433330	002003	200458	815.47	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012665	0000001	13344.00	25/09/2020	0000000433330	002003	012665	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012633	0000001	52120.50	25/09/2020	0000000433330	002003	200457	8479.91	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012657	0000001	27306.00	25/09/2020	0000000433330	002003	200457	2528.05	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012658	0000001	7545.00	25/09/2020	0000000433330	002003	200457	600.70	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012659	0000001	6700.00	25/09/2020	0000000004543	000420	012659	580.71	2	Conta Corrente - Fopag	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012660	0000001	18060.00	25/09/2020	0000000710251	000420	012660	2641.48	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012670	0000001	7732.92	25/09/2020	0000000433330	002003	200459	617.62	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012679	0000001	59.00	25/09/2020	0000000001323	000420	012679	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012680	0000001	10.00	25/09/2020	0000000710251	000420	012680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012661	0000001	8360.00	25/09/2020	0000000383341	002003	012661	627.04	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012662	0000001	19720.00	25/09/2020	0000000394661	002003	012662	1626.22	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012688	0000001	10.45	25/09/2020	0000000394661	002003	012688	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012689	0000001	10.45	25/09/2020	0000000383341	002003	012689	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012642	0000001	70446.09	25/09/2020	0000000433330	002003	200457	14721.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012655	0000001	14813.00	25/09/2020	0000000433330	002003	200457	1303.64	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012644	0000001	240678.19	25/09/2020	0000000433330	002003	200457	53276.65	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012656	0000001	24291.33	25/09/2020	0000000433330	002003	200457	2251.07	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012668	0000001	4500.00	25/09/2020	0000000433330	002003	200459	272.49	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012637	0000001	19182.75	25/09/2020	0000000433330	002003	200457	4432.95	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012654	0000001	8818.00	25/09/2020	0000000433330	002003	200457	1114.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012666	0000001	153748.14	25/09/2020	0000000197629	002003	012666	33627.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012666	0000002	9176.99	25/09/2020	0000000197629	002003	012666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012667	0000001	1061038.39	25/09/2020	0000000197629	002003	012667	197947.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012667	0000002	49556.37	25/09/2020	0000000197629	002003	012667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012671	0000001	20676.60	25/09/2020	0000000197629	002003	012671	1819.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012671	0000002	188.51	25/09/2020	0000000197629	002003	012671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012672	0000001	91676.78	25/09/2020	0000000124168	002003	012672	19191.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012673	0000001	28911.64	25/09/2020	0000000124168	002003	012673	1959.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012674	0000001	69003.44	25/09/2020	0000000124168	002003	012674	15312.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012675	0000001	72062.92	25/09/2020	0000000124168	002003	012675	13980.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012676	0000001	3135.00	25/09/2020	0000000124168	002003	012676	235.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012677	0000001	38299.98	25/09/2020	0000000124168	002003	012677	2767.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012678	0000001	5937.33	25/09/2020	0000000124168	002003	012678	542.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012681	0000001	49.00	25/09/2020	0000000710189	000420	012681	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012635	0000001	32673.58	25/09/2020	0000000433330	002003	200457	3134.06	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012649	0000001	8718.00	25/09/2020	0000000433330	002003	200457	1137.19	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012682	0000001	49.00	25/09/2020	0000000710103	000420	012682	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012691	0000001	99.00	25/09/2020	0000000413054	002003	012691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012605	0000001	1672.00	25/09/2020	0000000401773	002003	012605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012606	0000001	11286.00	25/09/2020	0000000401773	002003	012606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012608	0000001	161348.00	25/09/2020	0000000401773	002003	012608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012610	0000001	418.00	25/09/2020	0000000401773	002003	012610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012616	0000001	2689.54	25/09/2020	0000000401773	002003	012616	249.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012616	0000002	43.46	25/09/2020	0000000401773	002003	012616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012617	0000001	2140.35	25/09/2020	0000000401773	002003	012617	179.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012617	0000002	4.65	25/09/2020	0000000401773	002003	012617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012618	0000001	2090.00	25/09/2020	0000000401773	002003	012618	156.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012619	0000001	35991.92	25/09/2020	0000000401773	002003	012619	4210.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012619	0000002	2210.46	25/09/2020	0000000401773	002003	012619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012620	0000001	37278.12	25/09/2020	0000000401773	002003	012620	4475.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012620	0000002	197.37	25/09/2020	0000000401773	002003	012620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012621	0000001	78316.11	25/09/2020	0000000401773	002003	012621	6527.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012621	0000002	7248.39	25/09/2020	0000000401773	002003	012621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012623	0000001	29595.08	25/09/2020	0000000401773	002003	012623	3088.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012623	0000002	271.62	25/09/2020	0000000401773	002003	012623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012625	0000001	56858.00	25/09/2020	0000000401773	002003	012625	15169.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012627	0000001	243959.60	25/09/2020	0000000401773	002003	012627	47238.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012627	0000002	9.15	25/09/2020	0000000401773	002003	012627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012629	0000001	104962.23	25/09/2020	0000000401773	002003	012629	9670.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012629	0000002	3751.18	25/09/2020	0000000401773	002003	012629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012630	0000001	239931.93	25/09/2020	0000000401773	002003	012630	26368.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012630	0000002	11975.19	25/09/2020	0000000401773	002003	012630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012631	0000001	14219.58	25/09/2020	0000000401773	002003	012631	1223.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012631	0000002	1732.42	25/09/2020	0000000401773	002003	012631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012632	0000001	9941.67	25/09/2020	0000000401773	002003	012632	981.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012632	0000002	346.48	25/09/2020	0000000401773	002003	012632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012634	0000001	28361.84	25/09/2020	0000000401773	002003	012634	2930.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012634	0000002	4483.16	25/09/2020	0000000401773	002003	012634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012638	0000001	119136.16	25/09/2020	0000000401773	002003	012638	10196.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012638	0000002	4541.29	25/09/2020	0000000401773	002003	012638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012639	0000001	9530.48	25/09/2020	0000000401773	002003	012639	919.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012640	0000001	132050.16	25/09/2020	0000000401773	002003	012640	10858.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012640	0000002	17229.84	25/09/2020	0000000401773	002003	012640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012641	0000001	3051.00	25/09/2020	0000000367249	002003	012641	296.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012641	0000002	69.00	25/09/2020	0000000367249	002003	012641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012643	0000001	5562.71	25/09/2020	0000000367249	002003	012643	440.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012643	0000002	45.04	25/09/2020	0000000367249	002003	012643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012645	0000001	94711.09	25/09/2020	0000000367249	002003	012645	8105.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012645	0000002	790.74	25/09/2020	0000000367249	002003	012645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012647	0000001	314633.38	25/09/2020	0000000367249	002003	012647	36363.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012647	0000002	19574.61	25/09/2020	0000000367249	002003	012647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012650	0000001	53496.21	25/09/2020	0000000367249	002003	012650	9171.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012650	0000002	541.56	25/09/2020	0000000367249	002003	012650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012653	0000001	75383.85	25/09/2020	0000000367249	002003	012653	6521.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012653	0000002	10090.15	25/09/2020	0000000367249	002003	012653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012684	0000001	49.00	25/09/2020	0000000003326	000420	012684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012687	0000001	73.15	25/09/2020	0000000367249	002003	012687	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012604	0000001	5225.00	25/09/2020	0000000433330	002003	200457	391.90	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012613	0000001	8198.00	25/09/2020	0000000433330	002003	200457	695.45	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012669	0000001	12245.00	25/09/2020	0000000433330	002003	200459	776.81	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012609	0000001	11743.33	25/09/2020	0000000433330	002003	200457	884.52	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012628	0000001	2407.91	25/09/2020	0000000433330	002003	200457	1068.79	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0012611	0000001	10351.20	25/09/2020	0000000433330	002003	200457	1892.15	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0012615	0000001	4638.00	25/09/2020	0000000433330	002003	200457	1002.19	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012612	0000001	4638.00	25/09/2020	0000000433330	002003	200457	801.33	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012614	0000001	2322.42	25/09/2020	0000000433330	002003	200457	579.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012701	0000001	125.40	28/09/2020	0000000367249	002003	012701	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012699	0000001	10.65	28/09/2020	0000000710103	000420	012699	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012702	0000001	81.00	28/09/2020	0000000413054	002003	012702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012703	0000001	300.00	28/09/2020	0000000124168	002003	012703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012704	0000001	4344.00	28/09/2020	0000000124168	002003	012704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012705	0000001	200.00	28/09/2020	0000000124168	002003	012705	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012700	0000001	64.50	28/09/2020	0000130003268	041860	012700	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012706	0000001	250.80	28/09/2020	0000000124168	002003	012706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012246	0000001	886.66	29/09/2020	0000000024708	002003	012246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012719	0000001	6101.06	29/09/2020	0000000079480	002003	012719	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012720	0000001	6490.87	29/09/2020	0000000079480	002003	012720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012721	0000001	6101.06	29/09/2020	0000000079480	002003	012721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012722	0000001	6800.14	29/09/2020	0000000079480	002003	012722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012723	0000001	6800.14	29/09/2020	0000000079480	002003	012723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012724	0000001	1080.37	29/09/2020	0000000079480	002003	012724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012725	0000001	1099.94	29/09/2020	0000000079480	002003	012725	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012728	0000001	2633.77	29/09/2020	0000000079480	002003	012728	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012730	0000001	1156.83	29/09/2020	0000000079480	002003	012730	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012732	0000001	3898.47	29/09/2020	0000000079480	002003	012732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012733	0000001	1425.69	29/09/2020	0000000079480	002003	012733	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012734	0000001	4804.31	29/09/2020	0000000079480	002003	012734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012736	0000001	1253.56	29/09/2020	0000000079480	002003	012736	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012738	0000001	2522.81	29/09/2020	0000000079480	002003	012738	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012739	0000001	2890.52	29/09/2020	0000000079480	002003	012739	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012740	0000001	1174.18	29/09/2020	0000000079480	002003	012740	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012741	0000001	1437.63	29/09/2020	0000000079480	002003	012741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012745	0000001	87.00	29/09/2020	0000130003268	041860	012745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012748	0000001	10.45	29/09/2020	0000000024708	002003	012748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012749	0000001	31.35	29/09/2020	0000000079480	002003	012749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012742	0000001	202.00	29/09/2020	0000000024368	002003	012742	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012600	0000001	411.38	29/09/2020	0000000079480	002003	012600	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012601	0000001	1078.36	29/09/2020	0000000079480	002003	012601	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012602	0000001	137.16	29/09/2020	0000000079480	002003	012602	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012747	0000001	54.00	29/09/2020	0000000413054	002003	012747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012715	0000001	1458.82	29/09/2020	0000000367249	002003	012715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012716	0000001	62482.50	29/09/2020	0000000367249	002003	012716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012717	0000001	15256.69	29/09/2020	0000000367249	002003	012717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012718	0000001	3976.00	29/09/2020	0000000312371	002003	012718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012726	0000001	57384.12	29/09/2020	0000000401773	002003	012726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012727	0000001	8325.55	29/09/2020	0000000401773	002003	012727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012729	0000001	73479.22	29/09/2020	0000000401773	002003	012729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012731	0000001	17713.70	29/09/2020	0000000401773	002003	012731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012735	0000001	10542.42	29/09/2020	0000000401773	002003	012735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012737	0000001	7031.28	29/09/2020	0000000401773	002003	012737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012743	0000001	23124.98	29/09/2020	0000000401773	002003	012743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012744	0000001	11186.25	29/09/2020	0000000401773	002003	012744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012746	0000001	83.60	29/09/2020	0000000367249	002003	012746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012185	0000001	7678.25	29/09/2020	0000000401773	002003	012185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012186	0000001	8098.00	29/09/2020	0000000401773	002003	012186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012181	0000001	77953.40	29/09/2020	0000000401773	002003	012181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012182	0000001	19588.66	29/09/2020	0000000367249	002003	012182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012021	0000001	21210.00	29/09/2020	0000000401773	002003	012021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012588	0000001	83.26	29/09/2020	0000000367249	002003	012588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012590	0000001	79.92	29/09/2020	0000000401773	002003	012590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012591	0000001	3153.40	29/09/2020	0000000401773	002003	012591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012592	0000001	476.92	29/09/2020	0000000401773	002003	012592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012593	0000001	11363.00	29/09/2020	0000000312371	002003	012593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012594	0000001	10484.00	29/09/2020	0000000401773	002003	012594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012595	0000001	150.00	29/09/2020	0000000312371	002003	012595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012596	0000001	390.00	29/09/2020	0000000367249	002003	012596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012603	0000001	1160.00	29/09/2020	0000000367249	002003	012603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012568	0000001	6500.00	29/09/2020	0000000367249	002003	012568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012569	0000001	996.00	29/09/2020	0000000401773	002003	012569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012570	0000001	751.60	29/09/2020	0000000401773	002003	012570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012571	0000001	50501.00	29/09/2020	0000000367249	002003	012571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012342	0000001	1800.00	29/09/2020	0000000401773	002003	012342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012343	0000001	3822.00	29/09/2020	0000000367249	002003	012343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012344	0000001	1000.00	29/09/2020	0000000367249	002003	012344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012345	0000001	2956.36	29/09/2020	0000000367249	002003	012345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011769	0000001	3470.16	29/09/2020	0000000367249	002003	011769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011771	0000001	382.27	29/09/2020	0000000367249	002003	011771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011773	0000001	315.73	29/09/2020	0000000367249	002003	011773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011774	0000001	1399.67	29/09/2020	0000000367249	002003	011774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011775	0000001	368.96	29/09/2020	0000000367249	002003	011775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011776	0000001	3626.78	29/09/2020	0000000367249	002003	011776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011778	0000001	480.21	29/09/2020	0000000367249	002003	011778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011780	0000001	7374.57	29/09/2020	0000000367249	002003	011780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011782	0000001	4069.87	29/09/2020	0000000367249	002003	011782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011783	0000001	3663.25	29/09/2020	0000000367249	002003	011783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011917	0000001	1408.56	29/09/2020	0000000367249	002003	011917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011918	0000001	4645.78	29/09/2020	0000000367249	002003	011918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011919	0000001	2125.71	29/09/2020	0000000367249	002003	011919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011920	0000001	2663.99	29/09/2020	0000000367249	002003	011920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011921	0000001	6853.68	29/09/2020	0000000367249	002003	011921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011922	0000001	2488.43	29/09/2020	0000000367249	002003	011922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011974	0000001	10430.00	29/09/2020	0000000401773	002003	011974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012524	0000001	2173.00	29/09/2020	0000000401773	002003	012524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012526	0000001	918.00	29/09/2020	0000000401773	002003	012526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012527	0000001	551.00	29/09/2020	0000000367249	002003	012527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012527	0000002	29.00	29/09/2020	0000000367249	002003	012527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012528	0000001	918.00	29/09/2020	0000000401773	002003	012528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012529	0000001	608.00	29/09/2020	0000000367249	002003	012529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012529	0000002	32.00	29/09/2020	0000000367249	002003	012529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012530	0000001	1955.00	29/09/2020	0000000367249	002003	012530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012531	0000001	15900.00	29/09/2020	0000000367249	002003	012531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012532	0000001	500.00	29/09/2020	0000000367249	002003	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012533	0000001	450.00	29/09/2020	0000000367249	002003	012533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012534	0000001	3210.00	29/09/2020	0000000367249	002003	012534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012262	0000001	210.90	29/09/2020	0000000401773	002003	012262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012265	0000001	140.60	29/09/2020	0000000401773	002003	012265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012270	0000001	1757.50	29/09/2020	0000000401773	002003	012270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012271	0000001	281.20	29/09/2020	0000000401773	002003	012271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012273	0000001	421.80	29/09/2020	0000000401773	002003	012273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012274	0000001	110.00	29/09/2020	0000000367249	002003	012274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012275	0000001	281.20	29/09/2020	0000000401773	002003	012275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012276	0000001	110.00	29/09/2020	0000000367249	002003	012276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012277	0000001	210.90	29/09/2020	0000000401773	002003	012277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012278	0000001	210.90	29/09/2020	0000000401773	002003	012278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012279	0000001	1139.45	29/09/2020	0000000401773	002003	012279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012282	0000001	944.00	29/09/2020	0000000401773	002003	012282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012283	0000001	703.00	29/09/2020	0000000367249	002003	012283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012284	0000001	944.00	29/09/2020	0000000401773	002003	012284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012285	0000001	703.00	29/09/2020	0000000367249	002003	012285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012286	0000001	608.00	29/09/2020	0000000367249	002003	012286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012287	0000001	3700.00	29/09/2020	0000000401773	002003	012287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012288	0000001	1056.00	29/09/2020	0000000401773	002003	012288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012289	0000001	294.00	29/09/2020	0000000401773	002003	012289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012290	0000001	232.00	29/09/2020	0000000401773	002003	012290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012292	0000001	24199.00	29/09/2020	0000000367249	002003	012292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012293	0000001	4465.00	29/09/2020	0000000367249	002003	012293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012295	0000001	2297.22	29/09/2020	0000000401773	002003	012295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012296	0000001	1065.00	29/09/2020	0000000367249	002003	012296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012298	0000001	11240.00	29/09/2020	0000000367249	002003	012298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012299	0000001	1242.00	29/09/2020	0000000367249	002003	012299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012301	0000001	21500.00	29/09/2020	0000000401773	002003	012301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012302	0000001	12119.70	29/09/2020	0000000401773	002003	012302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012315	0000001	330.00	29/09/2020	0000000401773	002003	012315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012316	0000001	330.00	29/09/2020	0000000367249	002003	012316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012317	0000001	330.00	29/09/2020	0000000401773	002003	012317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012336	0000001	1150.00	29/09/2020	0000000401773	002003	012336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012337	0000001	1418.00	29/09/2020	0000000401773	002003	012337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012338	0000001	4416.00	29/09/2020	0000000401773	002003	012338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012339	0000001	29987.79	29/09/2020	0000000401773	002003	012339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012339	0000002	1578.31	29/09/2020	0000000401773	002003	012339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012340	0000001	21500.00	29/09/2020	0000000401773	002003	012340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011339	0000001	1556.14	29/09/2020	0000000367249	002003	011339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011341	0000001	435.35	29/09/2020	0000000367249	002003	011341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011343	0000001	5454.56	29/09/2020	0000000367249	002003	011343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011345	0000001	221.49	29/09/2020	0000000367249	002003	011345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011347	0000001	387.37	29/09/2020	0000000367249	002003	011347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011349	0000001	375.60	29/09/2020	0000000367249	002003	011349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011351	0000001	104.05	29/09/2020	0000000367249	002003	011351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011354	0000001	33.74	29/09/2020	0000000367249	002003	011354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011356	0000001	263.55	29/09/2020	0000000367249	002003	011356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011357	0000001	99.16	29/09/2020	0000000367249	002003	011357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011361	0000001	300.03	29/09/2020	0000000367249	002003	011361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011363	0000001	757.62	29/09/2020	0000000367249	002003	011363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011365	0000001	122.45	29/09/2020	0000000367249	002003	011365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011367	0000001	501.97	29/09/2020	0000000367249	002003	011367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011368	0000001	1776.48	29/09/2020	0000000367249	002003	011368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011369	0000001	141.23	29/09/2020	0000000367249	002003	011369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011371	0000001	3860.07	29/09/2020	0000000367249	002003	011371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011373	0000001	7691.32	29/09/2020	0000000367249	002003	011373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011375	0000001	3460.41	29/09/2020	0000000367249	002003	011375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011376	0000001	269.36	29/09/2020	0000000367249	002003	011376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011377	0000001	5641.50	29/09/2020	0000000367249	002003	011377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011463	0000001	238.06	29/09/2020	0000000367249	002003	011463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011464	0000001	5031.69	29/09/2020	0000000367249	002003	011464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011465	0000001	584.21	29/09/2020	0000000367249	002003	011465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011466	0000001	159.05	29/09/2020	0000000367249	002003	011466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011468	0000001	105.39	29/09/2020	0000000367249	002003	011468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011469	0000001	498.11	29/09/2020	0000000367249	002003	011469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011470	0000001	2272.49	29/09/2020	0000000367249	002003	011470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011471	0000001	29.54	29/09/2020	0000000367249	002003	011471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011472	0000001	3035.91	29/09/2020	0000000367249	002003	011472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011473	0000001	4876.04	29/09/2020	0000000367249	002003	011473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011474	0000001	4204.12	29/09/2020	0000000367249	002003	011474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011641	0000001	3050.45	29/09/2020	0000000367249	002003	011641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011633	0000001	54.11	29/09/2020	0000000367249	002003	011633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011618	0000001	14.31	29/09/2020	0000000367249	002003	011618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011616	0000001	19.80	29/09/2020	0000000367249	002003	011616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011625	0000001	27.89	29/09/2020	0000000367249	002003	011625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011626	0000001	461.15	29/09/2020	0000000367249	002003	011626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011620	0000001	51.40	29/09/2020	0000000367249	002003	011620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011621	0000001	72.47	29/09/2020	0000000367249	002003	011621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011622	0000001	57.52	29/09/2020	0000000367249	002003	011622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011623	0000001	395.68	29/09/2020	0000000367249	002003	011623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011648	0000001	98208.02	29/09/2020	0000000367249	002003	011648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011648	0000002	5168.84	29/09/2020	0000000367249	002003	011648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011636	0000001	39.92	29/09/2020	0000000367249	002003	011636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011637	0000001	18.59	29/09/2020	0000000367249	002003	011637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011638	0000001	600.06	29/09/2020	0000000367249	002003	011638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011639	0000001	99.09	29/09/2020	0000000367249	002003	011639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011628	0000001	65.64	29/09/2020	0000000367249	002003	011628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011629	0000001	2439.01	29/09/2020	0000000367249	002003	011629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011630	0000001	79.60	29/09/2020	0000000367249	002003	011630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011631	0000001	1241.18	29/09/2020	0000000367249	002003	011631	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012511	0000001	6501.00	30/09/2020	0000000024368	002003	012511	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012222	0000001	1072.10	30/09/2020	0000000024368	002003	012222	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012072	0000001	3249.00	30/09/2020	0000000024368	002003	012072	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012585	0000001	291.64	30/09/2020	0000000024368	002003	012585	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012254	0000001	1514.00	30/09/2020	0000000024368	002003	012254	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012256	0000001	650.00	30/09/2020	0000000024368	002003	012256	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012258	0000001	1056.00	30/09/2020	0000000024368	002003	012258	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012260	0000001	185.00	30/09/2020	0000000024368	002003	012260	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012263	0000001	80.00	30/09/2020	0000000024368	002003	012263	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012267	0000001	380.00	30/09/2020	0000000024368	002003	012267	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012268	0000001	150.00	30/09/2020	0000000024368	002003	012268	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012294	0000001	4650.00	30/09/2020	0000000024368	002003	012294	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012300	0000001	1323.00	30/09/2020	0000000024368	002003	012300	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012350	0000001	750.00	30/09/2020	0000000024368	002003	012350	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012351	0000001	341.10	30/09/2020	0000000024368	002003	012351	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012212	0000001	994.54	30/09/2020	0000000024368	002003	012212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012341	0000001	1400.00	30/09/2020	0000000401773	002003	012341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012696	0000001	72.03	30/09/2020	0000000367249	002003	012696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012709	0000001	3250.00	30/09/2020	0000000367249	002003	012709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012711	0000001	614.72	30/09/2020	0000000367249	002003	012711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012712	0000001	2000.00	30/09/2020	0000000367249	002003	012712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012713	0000001	230.00	30/09/2020	0000000367249	002003	012713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012714	0000001	1800.00	30/09/2020	0000000312371	002003	012714	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012768	0000001	2.01	30/09/2020	0000000710103	000420	012768	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012770	0000001	81.00	30/09/2020	0000000413054	002003	012770	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012772	0000001	31.35	30/09/2020	0000000411914	002003	012772	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012564	0000001	450.36	30/09/2020	0000000411914	002003	012564	6.76	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012370	0000001	34.76	30/09/2020	0000000411914	002003	012370	0.52	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012324	0000001	330.00	30/09/2020	0000000411914	002003	012324	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012695	0000001	33.06	30/09/2020	0000000411914	002003	012695	0.50	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012504	0000001	1218.90	30/09/2020	0000000411914	002003	012504	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012261	0000001	2073.75	30/09/2020	0000000411914	002003	012261	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012264	0000001	541.00	30/09/2020	0000000411914	002003	012264	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012310	0000001	1048.71	30/09/2020	0000000024368	002003	012310	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012321	0000001	330.00	30/09/2020	0000000024368	002003	012321	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012352	0000001	383.40	30/09/2020	0000000024368	002003	012352	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012353	0000001	278.16	30/09/2020	0000000024368	002003	012353	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012357	0000001	2088.00	30/09/2020	0000000024368	002003	012357	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012358	0000001	5220.00	30/09/2020	0000000024368	002003	012358	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012255	0000001	295.64	30/09/2020	0000000024368	002003	012255	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012291	0000001	7900.00	30/09/2020	0000000024368	002003	012291	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012297	0000001	1143.00	30/09/2020	0000000024368	002003	012297	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012307	0000001	312.70	30/09/2020	0000000024368	002003	012307	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012249	0000001	2346.79	30/09/2020	0000000024368	002003	012249	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012250	0000001	3484.26	30/09/2020	0000000024368	002003	012250	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012545	0000001	180.00	30/09/2020	0000000024368	002003	012545	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012546	0000001	255.60	30/09/2020	0000000024368	002003	012546	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012547	0000001	1386.14	30/09/2020	0000000024368	002003	012547	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012210	0000001	2485.00	30/09/2020	0000000024368	002003	012210	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012214	0000001	1350.15	30/09/2020	0000000079480	002003	851435	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012217	0000001	5300.00	30/09/2020	0000000024368	002003	012217	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012223	0000001	530.00	30/09/2020	0000000024368	002003	012223	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012226	0000001	165.00	30/09/2020	0000000024368	002003	012226	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012071	0000001	3771.00	30/09/2020	0000000024368	002003	012071	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012001	0000001	3792.00	30/09/2020	0000000024368	002003	012001	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012004	0000001	1896.00	30/09/2020	0000000024368	002003	012004	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011746	0000001	1700.00	30/09/2020	0000000024368	002003	011746	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011716	0000001	2040.30	30/09/2020	0000000024368	002003	011716	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011694	0000001	10146.80	30/09/2020	0000000024368	002003	011694	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011690	0000001	49302.34	30/09/2020	0000000024368	002003	011690	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011931	0000001	7185.00	30/09/2020	0000000024368	002003	011931	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011052	0000001	1896.00	30/09/2020	0000000024368	002003	011052	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011054	0000001	1896.00	30/09/2020	0000000024368	002003	011054	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011451	0000001	5301.00	30/09/2020	0000000024368	002003	011451	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011459	0000001	6633.00	30/09/2020	0000000024368	002003	011459	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011743	0000001	2080.00	30/09/2020	0000000024368	002003	011743	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011715	0000001	2925.00	30/09/2020	0000000024368	002003	011715	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011717	0000001	1895.40	30/09/2020	0000000024368	002003	011717	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012002	0000001	1896.00	30/09/2020	0000000024368	002003	012002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012707	0000001	13000.00	30/09/2020	0000000024368	002003	012707	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012331	0000001	125.97	30/09/2020	0000000024368	002003	012331	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012346	0000001	1940.00	30/09/2020	0000000024368	002003	012346	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012348	0000001	190.90	30/09/2020	0000000024368	002003	012348	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012355	0000001	114.80	30/09/2020	0000000024368	002003	012355	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012329	0000001	427.22	30/09/2020	0000000024368	002003	012329	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012522	0000001	696.00	30/09/2020	0000000024368	002003	012522	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012548	0000001	3330.00	30/09/2020	0000000024368	002003	012548	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012549	0000001	3330.00	30/09/2020	0000000024368	002003	012549	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012550	0000001	4000.00	30/09/2020	0000000024368	002003	012550	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012551	0000001	4000.00	30/09/2020	0000000024368	002003	012551	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012552	0000001	3330.00	30/09/2020	0000000024368	002003	012552	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012553	0000001	3330.00	30/09/2020	0000000024368	002003	012553	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012554	0000001	3330.00	30/09/2020	0000000024368	002003	012554	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012555	0000001	3330.00	30/09/2020	0000000024368	002003	012555	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012556	0000001	696.00	30/09/2020	0000000024368	002003	012556	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012557	0000001	696.00	30/09/2020	0000000024368	002003	012557	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012558	0000001	696.00	30/09/2020	0000000024368	002003	012558	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012559	0000001	812.00	30/09/2020	0000000024368	002003	012559	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012560	0000001	696.00	30/09/2020	0000000024368	002003	012560	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012561	0000001	696.00	30/09/2020	0000000024368	002003	012561	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012562	0000001	696.00	30/09/2020	0000000024368	002003	012562	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012563	0000001	696.00	30/09/2020	0000000024368	002003	012563	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012565	0000001	459.40	30/09/2020	0000000024368	002003	012565	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012566	0000001	885.70	30/09/2020	0000000024368	002003	012566	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012514	0000001	696.00	30/09/2020	0000000024368	002003	012514	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012518	0000001	5046.00	30/09/2020	0000000024368	002003	012518	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012519	0000001	696.00	30/09/2020	0000000024368	002003	012519	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012520	0000001	696.00	30/09/2020	0000000024368	002003	012520	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012622	0000001	370000.00	30/09/2020	0000000411914	002003	012622	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012622	0000002	481775.89	30/09/2020	0000000079480	002003	012622	26405.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012752	0000001	389162.75	30/09/2020	0000000197629	002003	012752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012754	0000001	32853.80	30/09/2020	0000000024368	002003	012754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012755	0000001	24887.26	30/09/2020	0000000024368	002003	012755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012756	0000001	23833.24	30/09/2020	0000000024368	002003	012756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012281	0000001	380.00	30/09/2020	0000000024368	002003	012281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012697	0000001	220.00	30/09/2020	0000000024368	002003	012697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012313	0000001	660.00	30/09/2020	0000000024368	002003	012313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012152	0000001	4683.50	30/09/2020	0000000024368	002003	012152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011896	0000001	1525.50	30/09/2020	0000000024368	002003	011896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011897	0000001	1071.45	30/09/2020	0000000024368	002003	011897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012544	0000001	853.00	30/09/2020	0000000024368	002003	012544	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012354	0000001	400.00	30/09/2020	0000000079480	002003	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012750	0000001	105165.06	30/09/2020	0000000079480	002003	012750	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012751	0000001	107750.33	30/09/2020	0000000024368	002003	012751	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012753	0000001	11693.44	30/09/2020	0000000433330	002003	012753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012757	0000001	416.95	30/09/2020	0000000024368	002003	012757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012758	0000001	6105.10	30/09/2020	0000000024368	002003	012758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012759	0000001	457.11	30/09/2020	0000000024368	002003	012759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012760	0000001	876.48	30/09/2020	0000000024368	002003	012760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012761	0000001	845.36	30/09/2020	0000000024368	002003	012761	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012762	0000001	4358.54	30/09/2020	0000000024368	002003	012762	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012763	0000001	6908.01	30/09/2020	0000000024368	002003	012763	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012764	0000001	2301.30	30/09/2020	0000000024368	002003	012764	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012765	0000001	291.16	30/09/2020	0000000024368	002003	012765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012766	0000001	402.62	30/09/2020	0000000024368	002003	012766	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012767	0000001	3700.87	30/09/2020	0000000024368	002003	012767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012769	0000001	100.50	30/09/2020	0000130003268	041860	012769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012771	0000001	104.25	30/09/2020	0000000024368	002003	012771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012773	0000001	10.45	30/09/2020	0000000079480	002003	012773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012774	0000001	2075.29	30/09/2020	0000000024368	002003	012774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012775	0000001	59491.04	30/09/2020	0000000024368	002003	012775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012776	0000001	448.51	30/09/2020	0000000108804	002003	012776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012777	0000001	640.21	30/09/2020	0000000024368	002003	012777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012778	0000001	2522.81	30/09/2020	0000000024368	002003	012778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012779	0000001	1.62	30/09/2020	0000000071889	002003	012779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012780	0000001	1737.73	30/09/2020	0000000024368	002003	012780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012781	0000001	6490.87	30/09/2020	0000000024368	002003	012781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012782	0000001	323.95	30/09/2020	0000000024368	002003	012782	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012783	0000001	1099.94	30/09/2020	0000000024368	002003	012783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012784	0000001	4804.31	30/09/2020	0000000024368	002003	012784	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012785	0000001	7670.01	30/09/2020	0000000024368	002003	012785	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012319	0000001	330.00	30/09/2020	0000000024368	002003	012319	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012322	0000001	330.00	30/09/2020	0000000024368	002003	012322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012710	0000001	5400.00	30/09/2020	0000000024368	002003	012710	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012589	0000001	1952.00	30/09/2020	0000000024368	002003	012589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012236	0000001	295.64	30/09/2020	0000000024368	002003	012236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012320	0000001	330.00	30/09/2020	0000000024368	002003	012320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012586	0000001	895.00	30/09/2020	0000000024368	002003	012586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012587	0000001	186.06	30/09/2020	0000000024368	002003	012587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012698	0000001	5000.00	30/09/2020	0000000024368	002003	012698	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012356	0000001	405.00	30/09/2020	0000000024368	002003	012356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012259	0000001	442.40	30/09/2020	0000000024368	002003	012259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012272	0000001	396.00	30/09/2020	0000000024368	002003	012272	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012323	0000001	330.00	30/09/2020	0000000024368	002003	012323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012224	0000001	1582.40	30/09/2020	0000000383414	002003	012224	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012708	0000001	3300.00	30/09/2020	0000000024368	002003	012708	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012505	0000001	5167.50	30/09/2020	0000000024368	002003	012505	258.38	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012506	0000001	7720.00	30/09/2020	0000000024368	002003	012506	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012325	0000001	330.00	30/09/2020	0000000024368	002003	012325	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011969	0000002	3247.20	30/09/2020	0000000024708	002003	852991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012976	0000001	99.00	01/10/2020	0000130003268	041860	012976	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012977	0000001	54.00	01/10/2020	0000000413054	002003	012977	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013066	0000001	54.00	02/10/2020	0000000413054	002003	013066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013065	0000001	49.50	02/10/2020	0000130003268	041860	013065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013067	0000001	3.10	02/10/2020	0000000107530	002003	013067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013068	0000001	7.33	02/10/2020	0000000108804	002003	013068	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011437	0000001	126000.00	02/10/2020	0000000108804	002003	011437	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013106	0000001	1674.55	05/10/2020	0000000204684	002003	013106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013109	0000001	58.50	05/10/2020	0000130003268	041860	013109	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013111	0000001	4200.00	05/10/2020	0000000001323	000420	013111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012972	0000001	43900.00	05/10/2020	0000000394661	002003	012972	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013107	0000001	2.01	05/10/2020	0000000710103	000420	013107	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013110	0000001	81.00	05/10/2020	0000000413054	002003	013110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012971	0000001	43900.00	05/10/2020	0000000367249	002003	012971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013108	0000001	58.50	05/10/2020	0000000003326	000420	013108	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013173	0000001	81.00	06/10/2020	0000000413054	002003	013173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013172	0000001	79.50	06/10/2020	0000130003268	041860	013172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013276	0000001	140000.00	06/10/2020	0000000024368	002003	013276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013273	0000001	1272.00	06/10/2020	0000000124168	002003	013273	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013297	0000001	4776.70	07/10/2020	0000000024368	002003	013297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013367	0000001	109.90	07/10/2020	0000000071889	002003	013367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013375	0000001	52.50	07/10/2020	0000130003268	041860	013375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013378	0000001	10.45	07/10/2020	0000000071889	002003	013378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013380	0000001	41.80	07/10/2020	0000000024368	002003	013380	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013479	0000002	70.00	08/10/2020	0000000401773	002003	013479	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013462	0000002	70.00	08/10/2020	0000000401773	002003	013462	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013395	0000002	70.00	08/10/2020	0000000401773	002003	013395	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013401	0000002	60.67	08/10/2020	0000000401773	002003	013401	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013435	0000002	70.00	08/10/2020	0000000401773	002003	013435	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013436	0000002	70.00	08/10/2020	0000000401773	002003	013436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013439	0000001	1330.00	08/10/2020	0000000401773	002003	013439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013439	0000002	70.00	08/10/2020	0000000401773	002003	013439	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013440	0000002	70.00	08/10/2020	0000000401773	002003	013440	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013443	0000002	70.00	08/10/2020	0000000401773	002003	013443	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013446	0000002	70.00	08/10/2020	0000000401773	002003	013446	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013449	0000002	70.00	08/10/2020	0000000401773	002003	013449	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013456	0000002	70.00	08/10/2020	0000000401773	002003	013456	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013489	0000002	70.00	08/10/2020	0000000401773	002003	013489	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013492	0000002	63.00	08/10/2020	0000000401773	002003	013492	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013484	0000002	70.00	08/10/2020	0000000401773	002003	013484	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013495	0000002	70.00	08/10/2020	0000000401773	002003	013495	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013497	0000002	70.00	08/10/2020	0000000401773	002003	013497	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013499	0000002	70.00	08/10/2020	0000000401773	002003	013499	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013501	0000002	70.00	08/10/2020	0000000401773	002003	013501	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013503	0000002	70.00	08/10/2020	0000000401773	002003	013503	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013505	0000002	70.00	08/10/2020	0000000401773	002003	013505	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013511	0000002	70.00	08/10/2020	0000000401773	002003	013511	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013514	0000002	70.00	08/10/2020	0000000401773	002003	013514	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013519	0000002	39.00	08/10/2020	0000000401773	002003	013519	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013520	0000002	39.00	08/10/2020	0000000401773	002003	013520	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013516	0000002	1911.00	08/10/2020	0000000401773	002003	013516	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013524	0000002	1875.72	08/10/2020	0000000401773	002003	013524	42.11	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013534	0000002	38.40	08/10/2020	0000000401773	002003	013534	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013536	0000002	38.20	08/10/2020	0000000401773	002003	013536	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013537	0000002	38.28	08/10/2020	0000000401773	002003	013537	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013538	0000002	47.00	08/10/2020	0000000367249	002003	013538	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013539	0000002	41.00	08/10/2020	0000000401773	002003	013539	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013540	0000002	39.18	08/10/2020	0000000401773	002003	013540	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013541	0000002	39.00	08/10/2020	0000000401773	002003	013541	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013542	0000002	38.20	08/10/2020	0000000401773	002003	013542	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013543	0000002	67.67	08/10/2020	0000000401773	002003	013543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013544	0000001	1881.60	08/10/2020	0000000401773	002003	013544	42.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013544	0000002	38.40	08/10/2020	0000000401773	002003	013544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013545	0000001	1891.40	08/10/2020	0000000401773	002003	013545	42.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013545	0000002	38.60	08/10/2020	0000000401773	002003	013545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013546	0000001	2283.40	08/10/2020	0000000401773	002003	013546	51.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013546	0000002	46.60	08/10/2020	0000000401773	002003	013546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013547	0000001	1330.00	08/10/2020	0000000401773	002003	013547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013547	0000002	70.00	08/10/2020	0000000401773	002003	013547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013548	0000001	343.23	08/10/2020	0000000401773	002003	013548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013548	0000002	18.06	08/10/2020	0000000401773	002003	013548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013549	0000001	1876.70	08/10/2020	0000000401773	002003	013549	42.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013549	0000002	38.30	08/10/2020	0000000401773	002003	013549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013550	0000001	1330.00	08/10/2020	0000000401773	002003	013550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013550	0000002	70.00	08/10/2020	0000000401773	002003	013550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013551	0000001	343.23	08/10/2020	0000000401773	002003	013551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013551	0000002	18.06	08/10/2020	0000000401773	002003	013551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013552	0000001	6100.00	08/10/2020	0000000367249	002003	013552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013553	0000001	1880.62	08/10/2020	0000000401773	002003	013553	42.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013553	0000002	38.38	08/10/2020	0000000401773	002003	013553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013554	0000001	1350.00	08/10/2020	0000000367249	002003	013554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013555	0000001	1140.00	08/10/2020	0000000367249	002003	013555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013555	0000002	60.00	08/10/2020	0000000367249	002003	013555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013556	0000001	4055.36	08/10/2020	0000000367249	002003	013556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013556	0000002	236.00	08/10/2020	0000000367249	002003	013556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013556	0000003	428.64	08/10/2020	0000000367249	002003	013556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013566	0000001	31.35	08/10/2020	0000000367249	002003	013566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013530	0000001	1882.58	08/10/2020	0000000401773	002003	013530	42.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013530	0000002	38.42	08/10/2020	0000000401773	002003	013530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013528	0000001	1880.62	08/10/2020	0000000401773	002003	013528	42.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013528	0000002	38.38	08/10/2020	0000000401773	002003	013528	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013346	0000001	1225.69	08/10/2020	0000000024368	002003	013346	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013372	0000001	14946.42	08/10/2020	0000000024368	002003	013372	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013374	0000001	16053.80	08/10/2020	0000000024368	002003	013374	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013363	0000001	87.24	08/10/2020	0000000024368	002003	013363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013089	0000001	5082.00	08/10/2020	0000000024368	002003	013089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013090	0000001	38038.00	08/10/2020	0000000024368	002003	013090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013093	0000001	37730.23	08/10/2020	0000000710189	000420	013093	1694.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013093	0000002	770.00	08/10/2020	0000000710189	000420	013093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013096	0000001	84666.46	08/10/2020	0000000710189	000420	013096	3801.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013096	0000002	1727.89	08/10/2020	0000000710189	000420	013096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013236	0000001	10494.00	08/10/2020	0000000024368	002003	013236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013146	0000001	78546.00	08/10/2020	0000000024368	002003	013146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013353	0000001	6809.59	08/10/2020	0000000024368	002003	013353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013368	0000001	1007.70	08/10/2020	0000000024368	002003	013368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013564	0000001	20.00	08/10/2020	0000000710189	000420	013564	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013352	0000001	2574.76	08/10/2020	0000000024368	002003	013352	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013361	0000001	362.89	08/10/2020	0000000024368	002003	013361	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013369	0000001	15025.43	08/10/2020	0000000024368	002003	013369	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013371	0000001	14173.34	08/10/2020	0000000024368	002003	013371	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013008	0000001	3330.00	08/10/2020	0000000024368	002003	013008	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013009	0000001	3330.00	08/10/2020	0000000024368	002003	013009	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013010	0000001	3330.00	08/10/2020	0000000024368	002003	013010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013350	0000001	1184.27	08/10/2020	0000000024368	002003	013350	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013366	0000001	1750.05	08/10/2020	0000000024368	002003	013366	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012885	0000001	3330.00	08/10/2020	0000000024368	002003	012885	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012886	0000001	3330.00	08/10/2020	0000000024368	002003	012886	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012888	0000001	4000.00	08/10/2020	0000000024368	002003	012888	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012890	0000001	3330.00	08/10/2020	0000000024368	002003	012890	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012892	0000001	3330.00	08/10/2020	0000000024368	002003	012892	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012893	0000001	3330.00	08/10/2020	0000000024368	002003	012893	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012894	0000001	3330.00	08/10/2020	0000000024368	002003	012894	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012895	0000001	3330.00	08/10/2020	0000000024368	002003	012895	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012897	0000001	3330.00	08/10/2020	0000000024368	002003	012897	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012898	0000001	3330.00	08/10/2020	0000000024368	002003	012898	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012900	0000001	3330.00	08/10/2020	0000000024368	002003	012900	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012902	0000001	3330.00	08/10/2020	0000000024368	002003	012902	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012997	0000001	3330.00	08/10/2020	0000000024368	002003	012997	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013563	0000001	10.00	08/10/2020	0000000710251	000420	013563	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013565	0000001	31.50	08/10/2020	0000130003268	041860	013565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013567	0000001	10.45	08/10/2020	0000000024368	002003	013567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013571	0000001	41.80	08/10/2020	0000000024368	002003	013571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013358	0000001	1173.99	08/10/2020	0000000024368	002003	013358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013356	0000001	166.86	08/10/2020	0000000024368	002003	013356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013360	0000001	901.47	08/10/2020	0000000024368	002003	013360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013364	0000001	1607.55	08/10/2020	0000000024368	002003	013364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012975	0000001	19655.30	08/10/2020	0000000433322	002003	012975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012978	0000001	15812.50	08/10/2020	0000000433322	002003	012978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013557	0000001	1880.62	08/10/2020	0000000402931	002003	013557	42.22	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013557	0000002	38.38	08/10/2020	0000000402931	002003	013557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013558	0000001	1881.60	08/10/2020	0000000402931	002003	013558	42.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013558	0000002	38.40	08/10/2020	0000000402931	002003	013558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013559	0000001	1510.50	08/10/2020	0000000402931	002003	013559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013559	0000002	79.50	08/10/2020	0000000402931	002003	013559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013560	0000001	1891.40	08/10/2020	0000000394661	002003	013560	42.46	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013560	0000002	38.60	08/10/2020	0000000394661	002003	013560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013561	0000001	1879.64	08/10/2020	0000000383414	002003	013561	42.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013561	0000002	38.36	08/10/2020	0000000383414	002003	013561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013562	0000001	1876.70	08/10/2020	0000000383414	002003	013562	42.13	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013562	0000002	38.30	08/10/2020	0000000383414	002003	013562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013568	0000001	20.90	08/10/2020	0000000402931	002003	013568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013569	0000001	10.45	08/10/2020	0000000383414	002003	013569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013377	0000001	1557.09	08/10/2020	0000000383341	002003	013377	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013379	0000001	87.22	08/10/2020	0000000383341	002003	013379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013381	0000001	1625.91	08/10/2020	0000000402931	002003	013381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013383	0000001	1580.54	08/10/2020	0000000383414	002003	013383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013384	0000001	941.13	08/10/2020	0000000394661	002003	013384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013100	0000001	5796.00	08/10/2020	0000000433322	002003	013100	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013326	0000001	973.89	08/10/2020	0000000710251	000420	013326	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013345	0000001	2675.36	08/10/2020	0000000024368	002003	013345	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013387	0000001	494.60	09/10/2020	0000000204684	002003	013387	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013676	0000001	1590.00	09/10/2020	0000000024368	002003	013676	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013680	0000001	8360.00	09/10/2020	0000000024368	002003	013680	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013738	0000001	800.00	09/10/2020	0000000024368	002003	013738	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013740	0000001	237.18	09/10/2020	0000000024368	002003	013740	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013741	0000001	1590.00	09/10/2020	0000000024368	002003	013741	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013742	0000001	1500.00	09/10/2020	0000000024368	002003	013742	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013743	0000001	253.29	09/10/2020	0000000024368	002003	013743	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013744	0000001	1590.00	09/10/2020	0000000024368	002003	013744	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013746	0000001	1590.00	09/10/2020	0000000024368	002003	013746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013672	0000001	1950.00	09/10/2020	0000000024368	002003	013672	39.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013717	0000001	1300.00	09/10/2020	0000000024368	002003	013717	54.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013730	0000001	1382.00	09/10/2020	0000000024368	002003	013730	70.10	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013682	0000001	10026.94	09/10/2020	0000000024368	002003	013682	1888.05	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013694	0000001	1520.00	09/10/2020	0000000024368	002003	013694	63.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013701	0000001	2780.00	09/10/2020	0000000024368	002003	013701	116.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013748	0000001	87.00	09/10/2020	0000130003268	041860	013748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013750	0000001	106.94	09/10/2020	0000000151920	002003	013750	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013752	0000001	20.32	09/10/2020	0000000071889	002003	013752	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013753	0000001	334.40	09/10/2020	0000000024368	002003	013753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013754	0000001	11849.97	09/10/2020	0000000024368	002003	013754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013755	0000001	61795.31	09/10/2020	0000000024368	002003	013755	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012911	0000001	3109.14	09/10/2020	0000000024708	002003	853029	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013097	0000001	25233.06	09/10/2020	0000000079480	002003	851437	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013011	0000001	400.00	09/10/2020	0000000079480	002003	013011	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013012	0000001	2146.48	09/10/2020	0000000079480	002003	013012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013667	0000001	4370.00	09/10/2020	0000000024368	002003	013667	230.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013697	0000001	4350.00	09/10/2020	0000000024368	002003	013697	228.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013709	0000001	1910.00	09/10/2020	0000000024368	002003	013709	80.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013727	0000001	4160.00	09/10/2020	0000000024368	002003	013727	212.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013736	0000001	1045.00	09/10/2020	0000000024368	002003	013736	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013385	0000001	495.00	09/10/2020	0000000204684	002003	013385	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013665	0000001	4800.00	09/10/2020	0000000024368	002003	013665	266.88	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013669	0000001	7800.00	09/10/2020	0000000024368	002003	013669	705.86	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013690	0000001	1939.73	09/10/2020	0000000024368	002003	013690	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013691	0000001	1939.73	09/10/2020	0000000024368	002003	013691	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013711	0000001	2415.00	09/10/2020	0000000024368	002003	013711	101.43	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013719	0000001	6750.00	09/10/2020	0000000024368	002003	013719	525.21	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013723	0000001	7800.00	09/10/2020	0000000024368	002003	013723	705.86	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013735	0000001	243.83	09/10/2020	0000000024368	002003	013735	12.19	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013739	0000001	576.00	09/10/2020	0000000024368	002003	013739	24.19	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013745	0000001	7875.00	09/10/2020	0000000024368	002003	013745	718.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013747	0000001	7875.00	09/10/2020	0000000024368	002003	013747	718.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013575	0000001	1045.00	09/10/2020	0000000024708	002003	853002	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013581	0000001	1045.00	09/10/2020	0000000024708	002003	852995	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013582	0000001	1045.00	09/10/2020	0000000024708	002003	852996	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013604	0000001	975.33	09/10/2020	0000000024708	002003	853030	48.77	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013611	0000001	1045.00	09/10/2020	0000000024708	002003	853004	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013613	0000001	870.83	09/10/2020	0000000024708	002003	853003	43.54	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013620	0000001	1045.00	09/10/2020	0000000024708	002003	853001	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013630	0000001	1045.00	09/10/2020	0000000024708	002003	852998	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013648	0000001	731.50	09/10/2020	0000000024708	002003	852999	36.58	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013651	0000001	1010.17	09/10/2020	0000000024708	002003	852997	50.51	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013653	0000001	1045.00	09/10/2020	0000000024708	002003	852992	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013654	0000001	1045.00	09/10/2020	0000000024708	002003	853000	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013656	0000001	975.33	09/10/2020	0000000024708	002003	852993	48.77	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013657	0000001	975.33	09/10/2020	0000000024708	002003	852994	48.77	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012798	0000001	1045.00	09/10/2020	0000000024708	002003	853008	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012799	0000001	1045.00	09/10/2020	0000000024708	002003	853007	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012800	0000001	1045.00	09/10/2020	0000000024708	002003	853006	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012801	0000001	1045.00	09/10/2020	0000000024708	002003	853005	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012803	0000001	860.00	09/10/2020	0000000024708	002003	853022	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012804	0000001	860.00	09/10/2020	0000000024708	002003	853021	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012805	0000001	760.00	09/10/2020	0000000024708	002003	853020	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012807	0000001	860.00	09/10/2020	0000000024708	002003	853019	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012808	0000001	860.00	09/10/2020	0000000024708	002003	853018	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012809	0000001	960.00	09/10/2020	0000000024708	002003	853028	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012810	0000001	960.00	09/10/2020	0000000024708	002003	853027	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012811	0000001	860.00	09/10/2020	0000000024708	002003	853026	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012812	0000001	860.00	09/10/2020	0000000024708	002003	853025	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012813	0000001	860.00	09/10/2020	0000000024708	002003	853024	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012815	0000001	960.00	09/10/2020	0000000024708	002003	853023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013277	0000001	1559.52	09/10/2020	0000000147850	002003	013277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013278	0000001	14099.00	09/10/2020	0000000024368	002003	013278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012848	0000001	1520.00	09/10/2020	0000000024368	002003	855238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012849	0000001	1360.00	09/10/2020	0000000024368	002003	855240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013670	0000001	14099.00	09/10/2020	0000000024368	002003	013670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013688	0000001	900.00	09/10/2020	0000000024368	002003	013688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013693	0000001	6452.40	09/10/2020	0000000024368	002003	013693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013700	0000001	1960.00	09/10/2020	0000000024368	002003	013700	82.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013703	0000001	1200.00	09/10/2020	0000000024368	002003	013703	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013705	0000001	1929.00	09/10/2020	0000000024368	002003	013705	81.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013706	0000001	1700.00	09/10/2020	0000000024368	002003	013706	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012851	0000001	1360.00	09/10/2020	0000000024368	002003	855239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012846	0000001	1520.00	09/10/2020	0000000024368	002003	855241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013659	0000001	800.00	09/10/2020	0000000024368	002003	013659	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013660	0000001	800.00	09/10/2020	0000000024368	002003	013660	40.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013679	0000001	1000.00	09/10/2020	0000000024368	002003	013679	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013696	0000001	11500.00	09/10/2020	0000000024368	002003	013696	1441.57	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013708	0000001	1900.00	09/10/2020	0000000024368	002003	013708	79.80	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012797	0000001	1039.00	09/10/2020	0000000024708	002003	853009	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012820	0000001	1039.00	09/10/2020	0000000024708	002003	853012	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012854	0000001	1039.00	09/10/2020	0000000024708	002003	853011	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012855	0000001	1039.00	09/10/2020	0000000024708	002003	853010	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012858	0000001	1039.00	09/10/2020	0000000024708	002003	853013	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012860	0000001	1039.00	09/10/2020	0000000024708	002003	853014	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012862	0000001	1039.00	09/10/2020	0000000024708	002003	853015	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012863	0000001	1039.00	09/10/2020	0000000024708	002003	853016	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012864	0000001	1039.00	09/10/2020	0000000024708	002003	853017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013541	0000003	1868.10	09/10/2020	0000000401773	002003	013541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013386	0000001	494.60	09/10/2020	0000000367249	002003	013386	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013573	0000001	1045.00	09/10/2020	0000000411914	002003	850101	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013574	0000001	1010.17	09/10/2020	0000000411914	002003	850109	50.51	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013576	0000001	870.83	09/10/2020	0000000411914	002003	850114	43.54	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013577	0000001	1045.00	09/10/2020	0000000411914	002003	850115	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013578	0000001	1045.00	09/10/2020	0000000411914	002003	850113	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013579	0000001	1045.00	09/10/2020	0000000411914	002003	850095	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013580	0000001	1045.00	09/10/2020	0000000411914	002003	850094	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013593	0000001	1045.00	09/10/2020	0000000411914	002003	850103	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013594	0000001	940.50	09/10/2020	0000000411914	002003	850104	47.03	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013596	0000001	905.67	09/10/2020	0000000411914	002003	850105	45.28	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013598	0000001	940.50	09/10/2020	0000000411914	002003	850098	47.03	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013601	0000001	1045.00	09/10/2020	0000000411914	002003	850096	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013622	0000001	905.67	09/10/2020	0000000411914	002003	850107	45.28	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013625	0000001	975.33	09/10/2020	0000000411914	002003	850110	48.77	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013632	0000001	1045.00	09/10/2020	0000000411914	002003	850102	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013636	0000001	1045.00	09/10/2020	0000000411914	002003	850099	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013638	0000001	975.33	09/10/2020	0000000411914	002003	850100	48.77	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013640	0000001	1045.00	09/10/2020	0000000411914	002003	850097	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013642	0000001	1045.00	09/10/2020	0000000411914	002003	850106	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013644	0000001	1045.00	09/10/2020	0000000411914	002003	850108	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013646	0000001	1045.00	09/10/2020	0000000411914	002003	850112	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013647	0000001	977.58	09/10/2020	0000000411914	002003	850111	48.88	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013749	0000001	27.00	09/10/2020	0000000413054	002003	013749	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012880	0000001	1470.00	09/10/2020	0000000411914	002003	850117	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012881	0000001	1320.00	09/10/2020	0000000411914	002003	850116	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012883	0000001	1520.00	09/10/2020	0000000411914	002003	850119	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012884	0000001	1320.00	09/10/2020	0000000411914	002003	850118	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013817	0000001	63.00	13/10/2020	0000000413054	002003	013817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013137	0000001	1600.00	13/10/2020	0000000367249	002003	013137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013179	0000001	300.00	13/10/2020	0000000401773	002003	013179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013541	0000004	42.90	13/10/2020	0000000401773	002003	013541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013520	0000003	42.90	13/10/2020	0000000401773	002003	013520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013126	0000001	1760.00	13/10/2020	0000000367249	002003	013126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013127	0000001	975.00	13/10/2020	0000000401773	002003	013127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013128	0000001	340.35	13/10/2020	0000000401773	002003	013128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013129	0000001	695.40	13/10/2020	0000000401773	002003	013129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013130	0000001	678.75	13/10/2020	0000000401773	002003	013130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013131	0000001	435.80	13/10/2020	0000000401773	002003	013131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013132	0000001	191.30	13/10/2020	0000000401773	002003	013132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013133	0000001	849.00	13/10/2020	0000000401773	002003	013133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013134	0000001	334.75	13/10/2020	0000000401773	002003	013134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013135	0000001	1293.75	13/10/2020	0000000401773	002003	013135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013080	0000001	5000.00	13/10/2020	0000000367249	002003	013080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013083	0000001	375.00	13/10/2020	0000000367249	002003	013083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013105	0000001	500.52	13/10/2020	0000000367249	002003	850161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013182	0000001	640.77	13/10/2020	0000000401773	002003	013182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013183	0000001	661.20	13/10/2020	0000000401773	002003	013183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013185	0000001	180.00	13/10/2020	0000000367249	002003	013185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013187	0000001	884.00	13/10/2020	0000000401773	002003	013187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013189	0000001	50.24	13/10/2020	0000000401773	002003	013189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013190	0000001	303.20	13/10/2020	0000000401773	002003	013190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013191	0000001	997.50	13/10/2020	0000000367249	002003	013191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013193	0000001	1170.40	13/10/2020	0000000367249	002003	013193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013194	0000001	239.40	13/10/2020	0000000367249	002003	013194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013195	0000001	127.30	13/10/2020	0000000401773	002003	013195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013197	0000001	130.20	13/10/2020	0000000401773	002003	013197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013198	0000001	234.60	13/10/2020	0000000401773	002003	013198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013199	0000001	90.20	13/10/2020	0000000401773	002003	013199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013200	0000001	624.12	13/10/2020	0000000401773	002003	013200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013201	0000001	491.00	13/10/2020	0000000401773	002003	013201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013202	0000001	117.84	13/10/2020	0000000401773	002003	013202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013204	0000001	2415.00	13/10/2020	0000000401773	002003	013204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013205	0000001	1564.00	13/10/2020	0000000401773	002003	013205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013206	0000001	272.00	13/10/2020	0000000401773	002003	013206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013207	0000001	68.00	13/10/2020	0000000401773	002003	013207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013210	0000001	68.00	13/10/2020	0000000401773	002003	013210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013211	0000001	68.00	13/10/2020	0000000401773	002003	013211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013213	0000001	68.00	13/10/2020	0000000367249	002003	013213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013214	0000001	68.00	13/10/2020	0000000367249	002003	013214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013216	0000001	476.00	13/10/2020	0000000401773	002003	013216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013218	0000001	1500.00	13/10/2020	0000000401773	002003	013218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013221	0000001	3141.00	13/10/2020	0000000401773	002003	013221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013055	0000001	600.00	13/10/2020	0000000401773	002003	013055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013057	0000001	300.00	13/10/2020	0000000401773	002003	013057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013059	0000001	300.00	13/10/2020	0000000401773	002003	013059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013017	0000001	2200.00	13/10/2020	0000000401773	002003	013017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013018	0000001	1901.00	13/10/2020	0000000367249	002003	013018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013019	0000001	484.66	13/10/2020	0000000367249	002003	013019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013020	0000001	200.00	13/10/2020	0000000367249	002003	013020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013021	0000001	840.00	13/10/2020	0000000401773	002003	013021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013022	0000001	600.00	13/10/2020	0000000401773	002003	013022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013023	0000001	23953.96	13/10/2020	0000000401773	002003	013023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013024	0000001	2400.00	13/10/2020	0000000401773	002003	013024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012967	0000001	380.50	13/10/2020	0000000401773	002003	012967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012968	0000001	106.55	13/10/2020	0000000401773	002003	012968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012969	0000001	170.65	13/10/2020	0000000401773	002003	012969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012970	0000001	292.25	13/10/2020	0000000401773	002003	012970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013026	0000001	900.00	13/10/2020	0000000401773	002003	013026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013027	0000001	78.32	13/10/2020	0000000401773	002003	013027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013028	0000001	900.00	13/10/2020	0000000401773	002003	013028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013029	0000001	1551.85	13/10/2020	0000000401773	002003	013029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013031	0000001	2380.75	13/10/2020	0000000401773	002003	013031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013032	0000001	350.00	13/10/2020	0000000367249	002003	013032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013033	0000001	350.00	13/10/2020	0000000367249	002003	013033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013045	0000001	2305.75	13/10/2020	0000000401773	002003	013045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013049	0000001	900.00	13/10/2020	0000000367249	002003	013049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013052	0000001	300.00	13/10/2020	0000000401773	002003	013052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012935	0000001	750.82	13/10/2020	0000000401773	002003	012935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012939	0000001	288.04	13/10/2020	0000000401773	002003	012939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012947	0000001	1584.50	13/10/2020	0000000401773	002003	012947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012937	0000001	936.32	13/10/2020	0000000401773	002003	012937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012957	0000001	1449.00	13/10/2020	0000000367249	002003	012957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012960	0000001	2934.61	13/10/2020	0000000401773	002003	012960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012961	0000001	1065.00	13/10/2020	0000000367249	002003	012961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012962	0000001	3438.70	13/10/2020	0000000401773	002003	012962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012963	0000001	1065.00	13/10/2020	0000000367249	002003	012963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012964	0000001	3415.19	13/10/2020	0000000401773	002003	012964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012965	0000001	772.80	13/10/2020	0000000401773	002003	012965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012796	0000001	400.00	13/10/2020	0000000367249	002003	012796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012887	0000001	220.00	13/10/2020	0000000401773	002003	012887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012889	0000001	110.00	13/10/2020	0000000401773	002003	012889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012891	0000001	220.00	13/10/2020	0000000401773	002003	012891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012896	0000001	220.00	13/10/2020	0000000401773	002003	012896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012899	0000001	220.00	13/10/2020	0000000401773	002003	012899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012901	0000001	330.00	13/10/2020	0000000401773	002003	012901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012903	0000001	110.00	13/10/2020	0000000401773	002003	012903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012905	0000001	2090.00	13/10/2020	0000000401773	002003	012905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012908	0000001	330.00	13/10/2020	0000000401773	002003	012908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012914	0000001	333.25	13/10/2020	0000000401773	002003	012914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012915	0000001	1354.80	13/10/2020	0000000401773	002003	012915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012916	0000001	2200.00	13/10/2020	0000000367249	002003	012916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012917	0000001	981.50	13/10/2020	0000000401773	002003	012917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012918	0000001	310.60	13/10/2020	0000000401773	002003	012918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012919	0000001	545.90	13/10/2020	0000000401773	002003	012919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012920	0000001	2200.00	13/10/2020	0000000367249	002003	012920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012921	0000001	2200.00	13/10/2020	0000000367249	002003	012921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012922	0000001	743.70	13/10/2020	0000000367249	002003	012922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012923	0000001	2200.00	13/10/2020	0000000367249	002003	012923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012924	0000001	594.30	13/10/2020	0000000401773	002003	012924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012925	0000001	1832.13	13/10/2020	0000000401773	002003	012925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012926	0000001	1200.00	13/10/2020	0000000367249	002003	012926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012927	0000001	660.00	13/10/2020	0000000367249	002003	012927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012928	0000001	1790.20	13/10/2020	0000000367249	002003	012928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012929	0000001	500.00	13/10/2020	0000000367249	002003	012929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012930	0000001	500.00	13/10/2020	0000000367249	002003	012930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012931	0000001	42.14	13/10/2020	0000000401773	002003	012931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012932	0000001	500.00	13/10/2020	0000000367249	002003	012932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013816	0000001	114.95	13/10/2020	0000000367249	002003	013816	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013815	0000001	66.00	13/10/2020	0000130003268	041860	013815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013882	0000001	84.00	14/10/2020	0000130003268	041860	013882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013890	0000001	971.85	14/10/2020	0000000024368	002003	013890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012992	0000001	1890.00	14/10/2020	0000000024368	002003	012992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013069	0000001	300.00	14/10/2020	0000000024368	002003	013069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013220	0000001	302.50	14/10/2020	0000000024368	002003	013220	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013222	0000001	94.20	14/10/2020	0000000024368	002003	013222	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013223	0000001	372.40	14/10/2020	0000000024368	002003	013223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013253	0000001	123.30	14/10/2020	0000000024368	002003	013253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013255	0000001	492.10	14/10/2020	0000000024368	002003	013255	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012802	0000001	259.70	14/10/2020	0000000024368	002003	012802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012816	0000001	590.50	14/10/2020	0000000024368	002003	012816	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012974	0000001	319.50	14/10/2020	0000000024368	002003	012974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013889	0000001	200.00	14/10/2020	0000000124168	002003	013889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013324	0000001	1034.00	14/10/2020	0000000024368	002003	013324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012793	0000001	220.00	14/10/2020	0000000024368	002003	012793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012818	0000001	736.15	14/10/2020	0000000024368	002003	012818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012821	0000001	675.60	14/10/2020	0000000024368	002003	012821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012822	0000001	24645.00	14/10/2020	0000000024368	002003	012822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012824	0000001	58.00	14/10/2020	0000000024368	002003	012824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012826	0000001	370.00	14/10/2020	0000000024368	002003	012826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012827	0000001	162.60	14/10/2020	0000000024368	002003	012827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012828	0000001	477.85	14/10/2020	0000000024368	002003	012828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013138	0000001	6910.00	14/10/2020	0000000024368	002003	013138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013148	0000001	245.50	14/10/2020	0000000024368	002003	013148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013186	0000001	412.30	14/10/2020	0000000024368	002003	013186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013203	0000001	121.80	14/10/2020	0000000024368	002003	013203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013208	0000001	585.20	14/10/2020	0000000024368	002003	013208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013209	0000001	141.12	14/10/2020	0000000024368	002003	013209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013239	0000001	68.00	14/10/2020	0000000024368	002003	013239	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012833	0000001	73.55	14/10/2020	0000000024368	002003	012833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012835	0000001	97.10	14/10/2020	0000000024368	002003	012835	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012842	0000001	41.00	14/10/2020	0000000024368	002003	012842	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013217	0000001	637.00	14/10/2020	0000000024368	002003	013217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013219	0000001	381.05	14/10/2020	0000000024368	002003	013219	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0013149	0000001	3500.00	14/10/2020	0000000024368	002003	013149	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013160	0000001	40.00	14/10/2020	0000000024368	002003	013160	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013161	0000001	40.00	14/10/2020	0000000024368	002003	013161	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013162	0000001	40.00	14/10/2020	0000000024368	002003	013162	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013177	0000001	7669.00	14/10/2020	0000000024368	002003	013177	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013188	0000001	1600.00	14/10/2020	0000000024368	002003	013188	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013225	0000001	2394.00	14/10/2020	0000000024368	002003	013225	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013228	0000001	332.50	14/10/2020	0000000024368	002003	013228	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013230	0000001	392.80	14/10/2020	0000000024368	002003	013230	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012859	0000001	1000.00	14/10/2020	0000000024368	002003	012859	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012996	0000001	80.00	14/10/2020	0000000024368	002003	012996	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013004	0000001	40.00	14/10/2020	0000000024368	002003	013004	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013006	0000001	40.00	14/10/2020	0000000024368	002003	013006	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013013	0000001	40.00	14/10/2020	0000000024368	002003	013013	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013014	0000001	40.00	14/10/2020	0000000024368	002003	013014	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013016	0000001	40.00	14/10/2020	0000000024368	002003	013016	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012791	0000001	110.00	14/10/2020	0000000024368	002003	012791	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012829	0000001	221.15	14/10/2020	0000000024368	002003	012829	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012831	0000001	250.00	14/10/2020	0000000024368	002003	012831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013165	0000001	3000.12	14/10/2020	0000000383414	002003	013165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013174	0000001	408.00	14/10/2020	0000000383414	002003	013174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013175	0000001	37.91	14/10/2020	0000000402931	002003	013175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013226	0000001	2580.20	14/10/2020	0000000383341	002003	013226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013883	0000001	10.45	14/10/2020	0000000402931	002003	013883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013884	0000001	10.45	14/10/2020	0000000394661	002003	013884	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013885	0000001	20.90	14/10/2020	0000000383414	002003	013885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013886	0000001	10.45	14/10/2020	0000000383341	002003	013886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012979	0000001	1250.00	14/10/2020	0000000383414	002003	012979	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012786	0000001	230.00	14/10/2020	0000000383341	002003	012786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012789	0000001	230.00	14/10/2020	0000000402931	002003	012789	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012830	0000001	153.66	14/10/2020	0000000383414	002003	012830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012832	0000001	420.95	14/10/2020	0000000394661	002003	012832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012834	0000001	245.15	14/10/2020	0000000383414	002003	012834	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012836	0000001	280.45	14/10/2020	0000000402931	002003	012836	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012838	0000001	342.70	14/10/2020	0000000383341	002003	012838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012839	0000001	472.29	14/10/2020	0000000383414	002003	012839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012844	0000001	77.14	14/10/2020	0000000383341	002003	012844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013370	0000001	230.00	14/10/2020	0000000383414	002003	013370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012847	0000001	919.30	14/10/2020	0000000024368	002003	012847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012866	0000001	81.85	14/10/2020	0000000024368	002003	012866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012868	0000001	28.85	14/10/2020	0000000024368	002003	012868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012878	0000001	586.40	14/10/2020	0000000024368	002003	012878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012879	0000001	513.60	14/10/2020	0000000024368	002003	012879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012882	0000001	579.00	14/10/2020	0000000024368	002003	012882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012981	0000001	146.86	14/10/2020	0000000024368	002003	012981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012982	0000001	1500.00	14/10/2020	0000000024368	002003	012982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012984	0000001	1500.00	14/10/2020	0000000024368	002003	012984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012985	0000001	1597.50	14/10/2020	0000000147850	002003	012985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012986	0000001	6277.70	14/10/2020	0000000147850	002003	012986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012987	0000001	2375.45	14/10/2020	0000000024368	002003	012987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012989	0000001	728.00	14/10/2020	0000000024368	002003	012989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013001	0000001	583.50	14/10/2020	0000000024368	002003	013001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013072	0000001	2896.76	14/10/2020	0000000024368	002003	013072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012852	0000001	327.19	14/10/2020	0000000024368	002003	012852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012853	0000001	505.20	14/10/2020	0000000024368	002003	012853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012856	0000001	662.23	14/10/2020	0000000024368	002003	012856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013143	0000001	145.50	14/10/2020	0000000024368	002003	013143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013077	0000001	4338.00	14/10/2020	0000000024368	002003	013077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013078	0000001	7599.00	14/10/2020	0000000147850	002003	013078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013079	0000001	7201.30	14/10/2020	0000000147850	002003	013079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013082	0000001	390.80	14/10/2020	0000000024368	002003	013082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013084	0000001	385.00	14/10/2020	0000000024368	002003	013084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013085	0000001	491.90	14/10/2020	0000000024368	002003	013085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013086	0000001	152.29	14/10/2020	000000037234X	002003	013086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013087	0000001	147.50	14/10/2020	0000000024368	002003	013087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013088	0000001	375.30	14/10/2020	0000000024368	002003	013088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012794	0000001	110.00	14/10/2020	0000000024368	002003	012794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012840	0000001	675.60	14/10/2020	0000000024368	002003	012840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012843	0000001	1146.80	14/10/2020	0000000147850	002003	012843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012850	0000001	40.30	14/10/2020	000000037234X	002003	012850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013307	0000001	2228.00	14/10/2020	0000000024368	002003	013307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013147	0000001	5734.00	14/10/2020	0000000024368	002003	013147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013163	0000001	521.20	14/10/2020	0000000024368	002003	013163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013164	0000001	438.90	14/10/2020	0000000024368	002003	013164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013170	0000001	204.00	14/10/2020	0000000147850	002003	013170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013171	0000001	1750.00	14/10/2020	0000000147850	002003	013171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013196	0000001	2950.00	14/10/2020	0000000147850	002003	013196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013232	0000001	858.00	14/10/2020	0000000024368	002003	013232	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012814	0000001	319.65	14/10/2020	0000000024368	002003	012814	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013145	0000001	66.50	14/10/2020	0000000024368	002003	013145	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013286	0000001	800.00	14/10/2020	0000000024368	002003	013286	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013287	0000001	800.00	14/10/2020	0000000024368	002003	013287	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013288	0000001	800.00	14/10/2020	0000000024368	002003	013288	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013289	0000001	800.00	14/10/2020	0000000024368	002003	013289	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013290	0000001	800.00	14/10/2020	0000000024368	002003	013290	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013291	0000001	800.00	14/10/2020	0000000024368	002003	013291	40.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012837	0000001	257.86	14/10/2020	0000000024368	002003	012837	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012870	0000001	192.62	14/10/2020	0000000024368	002003	012870	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012872	0000001	103.44	14/10/2020	0000000024368	002003	012872	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012876	0000001	3000.00	14/10/2020	0000000024368	002003	012876	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012912	0000001	2117.00	14/10/2020	0000000024368	002003	012912	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012913	0000001	2957.80	14/10/2020	0000000024368	002003	012913	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012988	0000001	1784.80	14/10/2020	0000000024368	002003	012988	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012991	0000001	1189.00	14/10/2020	0000000024368	002003	012991	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013341	0000001	905.00	14/10/2020	0000000024368	002003	013341	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013091	0000001	3507.50	14/10/2020	0000000024368	002003	013091	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013092	0000001	609.00	14/10/2020	0000000024368	002003	013092	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013094	0000001	1001.40	14/10/2020	0000000024368	002003	013094	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013120	0000001	667.00	14/10/2020	0000000024368	002003	013120	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013139	0000001	204.00	14/10/2020	0000000024368	002003	013139	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013140	0000001	702.00	14/10/2020	0000000024368	002003	013140	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013141	0000001	351.00	14/10/2020	0000000024368	002003	013141	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013142	0000001	940.00	14/10/2020	0000000024368	002003	013142	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013151	0000001	1440.00	14/10/2020	0000000024368	002003	013151	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013152	0000001	1682.00	14/10/2020	0000000024368	002003	013152	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013153	0000001	3883.60	14/10/2020	0000000024368	002003	013153	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013154	0000001	82.90	14/10/2020	0000000024368	002003	013154	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013155	0000001	20.10	14/10/2020	0000000024368	002003	013155	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013157	0000001	235.00	14/10/2020	0000000024368	002003	013157	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013158	0000001	564.00	14/10/2020	0000000024368	002003	013158	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013159	0000001	1812.74	14/10/2020	0000000024368	002003	013159	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013095	0000001	3132.00	14/10/2020	0000000024368	002003	013095	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013098	0000001	3654.00	14/10/2020	0000000024368	002003	013098	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013099	0000001	1740.00	14/10/2020	0000000024368	002003	013099	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013101	0000001	725.00	14/10/2020	0000000024368	002003	013101	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013103	0000001	1131.00	14/10/2020	0000000024368	002003	013103	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013104	0000001	800.00	14/10/2020	0000000024368	002003	013104	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013167	0000001	212.80	14/10/2020	0000000024368	002003	013167	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013168	0000001	45.00	14/10/2020	0000000024368	002003	013168	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013169	0000001	1955.00	14/10/2020	0000000024368	002003	013169	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013254	0000001	3295.50	14/10/2020	0000000024368	002003	013254	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013256	0000001	6844.50	14/10/2020	0000000024368	002003	013256	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013257	0000001	351.00	14/10/2020	0000000024368	002003	013257	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013258	0000001	376.00	14/10/2020	0000000024368	002003	013258	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013259	0000001	702.00	14/10/2020	0000000024368	002003	013259	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013260	0000001	351.00	14/10/2020	0000000024368	002003	013260	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013261	0000001	696.00	14/10/2020	0000000024368	002003	013261	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013262	0000001	696.00	14/10/2020	0000000024368	002003	013262	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013263	0000001	702.00	14/10/2020	0000000024368	002003	013263	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013264	0000001	702.00	14/10/2020	0000000024368	002003	013264	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013265	0000001	696.00	14/10/2020	0000000024368	002003	013265	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013266	0000001	702.00	14/10/2020	0000000024368	002003	013266	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013267	0000001	696.00	14/10/2020	0000000024368	002003	013267	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013268	0000001	702.00	14/10/2020	0000000024368	002003	013268	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013269	0000001	406.00	14/10/2020	0000000024368	002003	013269	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013270	0000001	68.00	14/10/2020	0000000024368	002003	013270	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013272	0000001	696.00	14/10/2020	0000000024368	002003	013272	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013274	0000001	696.00	14/10/2020	0000000024368	002003	013274	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013275	0000001	812.00	14/10/2020	0000000024368	002003	013275	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013298	0000001	696.00	14/10/2020	0000000024368	002003	013298	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013299	0000001	696.00	14/10/2020	0000000024368	002003	013299	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013300	0000001	696.00	14/10/2020	0000000024368	002003	013300	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013304	0000001	696.00	14/10/2020	0000000024368	002003	013304	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013309	0000001	4790.00	14/10/2020	0000000024368	002003	013309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013311	0000001	696.00	14/10/2020	0000000024368	002003	013311	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013314	0000001	696.00	14/10/2020	0000000024368	002003	013314	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013315	0000001	696.00	14/10/2020	0000000024368	002003	013315	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013319	0000001	696.00	14/10/2020	0000000024368	002003	013319	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013322	0000001	235.00	14/10/2020	0000000024368	002003	013322	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013325	0000001	141.00	14/10/2020	0000000024368	002003	013325	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013327	0000001	5322.37	14/10/2020	0000000079480	002003	851439	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013328	0000001	2424.56	14/10/2020	0000000079480	002003	851438	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013331	0000001	2820.00	14/10/2020	0000000024368	002003	013331	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012993	0000001	5958.00	14/10/2020	0000000024368	002003	012993	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012994	0000001	4560.00	14/10/2020	0000000024368	002003	012994	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012995	0000001	3045.00	14/10/2020	0000000024368	002003	012995	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012998	0000001	696.00	14/10/2020	0000000024368	002003	012998	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013000	0000001	696.00	14/10/2020	0000000024368	002003	013000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013002	0000001	696.00	14/10/2020	0000000024368	002003	013002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013003	0000001	696.00	14/10/2020	0000000024368	002003	013003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013005	0000001	696.00	14/10/2020	0000000024368	002003	013005	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013007	0000001	696.00	14/10/2020	0000000024368	002003	013007	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012904	0000001	235.00	14/10/2020	0000000024368	002003	012904	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012861	0000001	510.00	14/10/2020	0000000024368	002003	012861	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012865	0000001	1226.02	14/10/2020	0000000024368	002003	012865	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012867	0000001	135.60	14/10/2020	0000000024368	002003	012867	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012869	0000001	461.51	14/10/2020	0000000024368	002003	012869	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012871	0000001	5800.00	14/10/2020	0000000024368	002003	012871	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012873	0000001	1247.00	14/10/2020	0000000024368	002003	012873	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012874	0000001	1073.00	14/10/2020	0000000024368	002003	012874	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012875	0000001	129.89	14/10/2020	0000000024368	002003	012875	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012877	0000001	2040.00	14/10/2020	0000000024368	002003	012877	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013881	0000001	1.54	14/10/2020	0000000710103	000420	013881	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013887	0000001	77.30	14/10/2020	0000000413054	002003	013887	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013888	0000001	62.70	14/10/2020	0000000411914	002003	013888	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013144	0000001	82.56	14/10/2020	0000000411914	002003	013144	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013332	0000001	160.00	14/10/2020	0000000411914	002003	013332	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013333	0000001	260.00	14/10/2020	0000000411914	002003	013333	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012980	0000001	600.00	14/10/2020	0000000411914	002003	012980	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012823	0000001	271.55	14/10/2020	0000000411914	002003	012823	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012825	0000001	157.56	14/10/2020	0000000411914	002003	012825	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012787	0000001	1595.00	14/10/2020	0000000411914	002003	012787	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012788	0000001	1079.94	14/10/2020	0000000411914	002003	012788	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012792	0000001	479.00	14/10/2020	0000000411914	002003	012792	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012817	0000001	145.00	14/10/2020	0000000411914	002003	012817	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012909	0000001	176.20	14/10/2020	0000000024368	002003	012909	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012910	0000001	464.00	14/10/2020	0000000024368	002003	012910	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012999	0000001	1334.00	14/10/2020	0000000024368	002003	012999	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013166	0000001	385.70	14/10/2020	0000000024368	002003	013166	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013178	0000001	1436.00	14/10/2020	0000000024368	002003	013178	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013184	0000001	1406.00	14/10/2020	0000000024368	002003	013184	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013192	0000001	2304.00	14/10/2020	0000000024368	002003	013192	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013251	0000001	1400.00	14/10/2020	0000000024368	002003	013251	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013271	0000001	2200.00	14/10/2020	0000000024368	002003	013271	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013335	0000001	3040.00	14/10/2020	0000000024368	002003	013335	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012795	0000001	120.00	14/10/2020	0000000024368	002003	012795	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012983	0000001	364.00	14/10/2020	0000000024368	002003	012983	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012806	0000001	97.80	14/10/2020	0000000024368	002003	012806	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012906	0000001	113.54	14/10/2020	0000000024368	002003	012906	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012907	0000001	283.80	14/10/2020	0000000024368	002003	012907	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013081	0000001	509.40	14/10/2020	0000000024368	002003	013081	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013212	0000001	356.00	14/10/2020	0000000024368	002003	013212	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013215	0000001	441.90	14/10/2020	0000000024368	002003	013215	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013408	0000001	29.75	15/10/2020	0000000024368	002003	013408	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013400	0000001	23.80	15/10/2020	0000000024368	002003	013400	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0013405	0000001	11.90	15/10/2020	0000000024368	002003	013405	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013404	0000001	41.65	15/10/2020	0000000024368	002003	013404	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012819	0000001	500.00	15/10/2020	0000000411914	002003	012819	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013399	0000001	71.40	15/10/2020	0000000411914	002003	013399	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013998	0000001	72.00	15/10/2020	0000000413054	002003	013998	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014001	0000001	53.65	15/10/2020	0000000411914	002003	014001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013993	0000001	62.70	15/10/2020	0000000367249	002003	013993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013030	0000001	900.00	15/10/2020	0000000401773	002003	013030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013334	0000001	80.00	15/10/2020	0000000401773	002003	013334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013343	0000001	20811.60	15/10/2020	0000000401773	002003	013343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013343	0000002	1095.35	15/10/2020	0000000401773	002003	013343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013344	0000001	70329.49	15/10/2020	0000000367249	002003	013344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013344	0000002	3701.55	15/10/2020	0000000367249	002003	013344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013347	0000001	26279.49	15/10/2020	0000000401773	002003	013347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013347	0000002	1383.13	15/10/2020	0000000401773	002003	013347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013348	0000001	74.10	15/10/2020	0000000401773	002003	013348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013348	0000002	3.90	15/10/2020	0000000401773	002003	013348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013349	0000001	74.10	15/10/2020	0000000401773	002003	013349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013349	0000002	3.90	15/10/2020	0000000401773	002003	013349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013351	0000001	518.70	15/10/2020	0000000367249	002003	013351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013351	0000002	27.30	15/10/2020	0000000367249	002003	013351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013354	0000001	296.40	15/10/2020	0000000401773	002003	013354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013354	0000002	15.60	15/10/2020	0000000401773	002003	013354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013355	0000001	296.40	15/10/2020	0000000401773	002003	013355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013355	0000002	15.60	15/10/2020	0000000401773	002003	013355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013357	0000001	296.40	15/10/2020	0000000401773	002003	013357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013357	0000002	15.60	15/10/2020	0000000401773	002003	013357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013359	0000001	296.40	15/10/2020	0000000401773	002003	013359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013359	0000002	15.60	15/10/2020	0000000401773	002003	013359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013362	0000001	5409.30	15/10/2020	0000000401773	002003	013362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013362	0000002	284.70	15/10/2020	0000000401773	002003	013362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013365	0000001	148.20	15/10/2020	0000000401773	002003	013365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013365	0000002	7.80	15/10/2020	0000000401773	002003	013365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013521	0000001	1200.00	15/10/2020	0000000367249	002003	013521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013517	0000001	1200.00	15/10/2020	0000000367249	002003	013517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013518	0000001	500.00	15/10/2020	0000000367249	002003	013518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013515	0000001	500.00	15/10/2020	0000000367249	002003	013515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013510	0000001	600.00	15/10/2020	0000000367249	002003	013510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013512	0000001	800.00	15/10/2020	0000000367249	002003	013512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013513	0000001	500.00	15/10/2020	0000000367249	002003	013513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013508	0000001	1500.00	15/10/2020	0000000367249	002003	013508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013506	0000001	450.00	15/10/2020	0000000367249	002003	013506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013504	0000001	124.95	15/10/2020	0000000401773	002003	013504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013502	0000001	107.10	15/10/2020	0000000401773	002003	013502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013500	0000001	113.05	15/10/2020	0000000401773	002003	013500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013498	0000001	119.00	15/10/2020	0000000401773	002003	013498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013496	0000001	142.80	15/10/2020	0000000401773	002003	013496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013485	0000001	41.65	15/10/2020	0000000401773	002003	013485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013493	0000001	11.90	15/10/2020	0000000401773	002003	013493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013494	0000001	154.70	15/10/2020	0000000367249	002003	013494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013490	0000001	29.75	15/10/2020	0000000401773	002003	013490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013491	0000001	648.55	15/10/2020	0000000401773	002003	013491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013337	0000001	1485.00	15/10/2020	0000000367249	002003	013337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013339	0000001	1403.80	15/10/2020	0000000401773	002003	013339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013340	0000001	953.96	15/10/2020	0000000401773	002003	013340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013463	0000001	140.00	15/10/2020	0000000367249	002003	013463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013464	0000001	130.00	15/10/2020	0000000401773	002003	013464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013472	0000001	1457.55	15/10/2020	0000000367249	002003	013472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013473	0000001	474.00	15/10/2020	0000000401773	002003	013473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013474	0000001	238.00	15/10/2020	0000000401773	002003	013474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013475	0000001	351.05	15/10/2020	0000000401773	002003	013475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013483	0000001	23.80	15/10/2020	0000000401773	002003	013483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013488	0000001	35.70	15/10/2020	0000000401773	002003	013488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013480	0000001	130.90	15/10/2020	0000000401773	002003	013480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013481	0000001	136.85	15/10/2020	0000000401773	002003	013481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013478	0000001	101.15	15/10/2020	0000000401773	002003	013478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013458	0000001	445.50	15/10/2020	0000000367249	002003	013458	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013402	0000001	77.35	15/10/2020	0000000024368	002003	013402	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013433	0000001	89.80	15/10/2020	0000000024368	002003	013433	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013438	0000001	2320.00	15/10/2020	0000000024368	002003	013438	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013441	0000001	986.00	15/10/2020	0000000024368	002003	013441	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013444	0000001	696.00	15/10/2020	0000000024368	002003	013444	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013445	0000001	406.00	15/10/2020	0000000024368	002003	013445	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013447	0000001	696.00	15/10/2020	0000000024368	002003	013447	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013448	0000001	696.00	15/10/2020	0000000024368	002003	013448	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013450	0000001	696.00	15/10/2020	0000000024368	002003	013450	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013451	0000001	696.00	15/10/2020	0000000024368	002003	013451	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013452	0000001	696.00	15/10/2020	0000000024368	002003	013452	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013453	0000001	696.00	15/10/2020	0000000024368	002003	013453	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013467	0000001	80.00	15/10/2020	0000000024368	002003	013467	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013388	0000001	1848.00	15/10/2020	0000000024368	002003	013388	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013389	0000001	5612.50	15/10/2020	0000000024368	002003	013389	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013390	0000001	847.00	15/10/2020	0000000024368	002003	013390	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013393	0000001	410.55	15/10/2020	0000000024368	002003	013393	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013466	0000001	99.00	15/10/2020	0000000024368	002003	013466	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013284	0000001	467.50	15/10/2020	0000000024368	002003	013284	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013070	0000001	1400.00	15/10/2020	0000000024708	002003	853033	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013071	0000001	400.00	15/10/2020	0000000024708	002003	853031	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012990	0000001	800.00	15/10/2020	0000000024708	002003	853032	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013426	0000001	41.65	15/10/2020	0000000024368	002003	013426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013396	0000001	3792.00	15/10/2020	0000000149837	002003	013396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013397	0000001	3792.00	15/10/2020	0000000149837	002003	013397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013409	0000001	53.55	15/10/2020	0000000024368	002003	013409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013418	0000001	537.70	15/10/2020	0000000024368	002003	013418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013411	0000001	107.10	15/10/2020	0000000383341	002003	013411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013413	0000001	113.05	15/10/2020	0000000383414	002003	013413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013414	0000001	65.45	15/10/2020	0000000394661	002003	013414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013416	0000001	59.50	15/10/2020	0000000402931	002003	013416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013455	0000001	1317.00	15/10/2020	0000000394661	002003	013455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013457	0000001	1756.00	15/10/2020	0000000383341	002003	013457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013995	0000001	10.45	15/10/2020	0000000394661	002003	013995	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013996	0000001	10.45	15/10/2020	0000000383341	002003	013996	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013412	0000001	59.50	15/10/2020	0000000024368	002003	013412	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013420	0000001	41.65	15/10/2020	0000000024368	002003	013420	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013454	0000001	2388.00	15/10/2020	0000000024368	002003	013454	119.40	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013465	0000001	195.20	15/10/2020	0000000024368	002003	013465	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0013430	0000001	11.90	15/10/2020	0000000024368	002003	013430	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013730	0000002	20.00	15/10/2020	0000000024368	002003	013730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013421	0000001	17.85	15/10/2020	0000000024368	002003	013421	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013423	0000001	23.80	15/10/2020	0000000024368	002003	013423	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013425	0000001	23.80	15/10/2020	0000000024368	002003	013425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013392	0000001	259.00	15/10/2020	0000000024368	002003	013392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013394	0000001	269.40	15/10/2020	0000000024368	002003	013394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013398	0000001	23.80	15/10/2020	0000000024368	002003	013398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013406	0000001	89.25	15/10/2020	0000000024368	002003	013406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013429	0000001	47.60	15/10/2020	0000000024368	002003	013429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013434	0000001	17.85	15/10/2020	0000000024368	002003	013434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013437	0000001	269.40	15/10/2020	0000000024368	002003	013437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013469	0000001	65.45	15/10/2020	0000000024368	002003	013469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013470	0000001	594.00	15/10/2020	0000000024368	002003	013470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013471	0000001	251.22	15/10/2020	0000000024368	002003	013471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013391	0000001	77.35	15/10/2020	0000000024368	002003	013391	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013535	0000001	95.20	15/10/2020	0000000024368	002003	013535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013992	0000001	54.00	15/10/2020	0000130003268	041860	013992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014003	0000001	104.50	15/10/2020	0000000024368	002003	014003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014010	0000001	6101.06	15/10/2020	0000000024368	002003	014010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014050	0000001	20.00	16/10/2020	0000000710251	000420	014050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014051	0000001	83.48	16/10/2020	0000130003268	041860	014051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013572	0000001	178.00	16/10/2020	0000000024368	002003	013572	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013583	0000001	133.50	16/10/2020	0000000024368	002003	013583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013589	0000001	44.50	16/10/2020	0000000024368	002003	013589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013605	0000001	44.50	16/10/2020	0000000024368	002003	013605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013634	0000001	133.50	16/10/2020	0000000024368	002003	013634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013661	0000001	272.86	16/10/2020	0000000024368	002003	013661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013662	0000001	311.50	16/10/2020	0000000024368	002003	013662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013671	0000001	44.50	16/10/2020	0000000024368	002003	013671	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012841	0000001	466.70	16/10/2020	0000000710251	000420	012841	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013102	0000001	1372.50	16/10/2020	0000000710251	000420	013102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013296	0000001	1162.80	16/10/2020	0000000383414	002003	013296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013279	0000001	1356.40	16/10/2020	0000000147850	002003	013279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013280	0000001	617.40	16/10/2020	0000000024368	002003	013280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013663	0000001	222.50	16/10/2020	0000000024368	002003	013663	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013585	0000001	712.00	16/10/2020	0000000024368	002003	013585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013684	0000001	222.50	16/10/2020	0000000401773	002003	013684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013685	0000001	578.50	16/10/2020	0000000367249	002003	013685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013686	0000001	44.50	16/10/2020	0000000401773	002003	013686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013687	0000001	178.00	16/10/2020	0000000401773	002003	013687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013689	0000001	623.00	16/10/2020	0000000401773	002003	013689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013692	0000001	222.50	16/10/2020	0000000401773	002003	013692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013695	0000001	89.00	16/10/2020	0000000401773	002003	013695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013698	0000001	489.50	16/10/2020	0000000401773	002003	013698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013699	0000001	44.50	16/10/2020	0000000401773	002003	013699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013702	0000001	222.50	16/10/2020	0000000401773	002003	013702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013704	0000001	89.00	16/10/2020	0000000401773	002003	013704	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014053	0000001	63.00	16/10/2020	0000000413054	002003	014053	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013586	0000001	89.00	16/10/2020	0000000024368	002003	013586	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013635	0000001	400.50	16/10/2020	0000000024368	002003	013635	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013668	0000001	89.00	16/10/2020	0000000024368	002003	013668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003273	0000001	4077.40	19/10/2020	0000000367249	002003	003273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003275	0000001	9176.73	19/10/2020	0000000367249	002003	003275	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014134	0000001	2.01	19/10/2020	0000000710103	000420	014134	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014142	0000001	50.30	19/10/2020	0000000413054	002003	014142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013529	0000001	12165.30	19/10/2020	0000000367249	002003	013529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013808	0000001	1575.72	19/10/2020	0000000367249	002003	013808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014079	0000001	614.72	19/10/2020	0000000367249	002003	014079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014098	0000001	155.12	19/10/2020	0000000401773	002003	014098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014099	0000001	82.00	19/10/2020	0000000401773	002003	014099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014100	0000001	399.96	19/10/2020	0000000401773	002003	014100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014102	0000001	76.80	19/10/2020	0000000401773	002003	014102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014103	0000001	153.20	19/10/2020	0000000401773	002003	014103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014105	0000001	230.16	19/10/2020	0000000401773	002003	014105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013870	0000001	6650.00	19/10/2020	0000000367249	002003	013870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013870	0000002	350.00	19/10/2020	0000000367249	002003	013870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013871	0000001	6650.00	19/10/2020	0000000367249	002003	013871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013871	0000002	350.00	19/10/2020	0000000367249	002003	013871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013872	0000001	7125.00	19/10/2020	0000000367249	002003	013872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013872	0000002	375.00	19/10/2020	0000000367249	002003	013872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013810	0000001	1575.72	19/10/2020	0000000367249	002003	013810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013812	0000001	614.72	19/10/2020	0000000367249	002003	013812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014138	0000001	41.80	19/10/2020	0000000367249	002003	014138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013124	0000001	7075.98	19/10/2020	0000000367249	002003	013124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013292	0000001	76.83	19/10/2020	0000000367249	002003	013292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013293	0000001	42.80	19/10/2020	0000000367249	002003	013293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013294	0000001	76.83	19/10/2020	0000000367249	002003	013294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013295	0000001	353.19	19/10/2020	0000000367249	002003	013295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013227	0000001	12000.00	19/10/2020	0000000367249	002003	013227	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013658	0000001	47549.82	19/10/2020	0000000024368	002003	013658	3043.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013664	0000001	1195.50	19/10/2020	0000000147850	002003	013664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013666	0000001	412.50	19/10/2020	0000000024368	002003	013666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014121	0000001	271.56	19/10/2020	0000000024368	002003	014121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013789	0000001	138.50	19/10/2020	0000000710189	000420	013789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013789	0000002	6786.50	19/10/2020	0000000710189	000420	013789	304.70	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014140	0000001	10.45	19/10/2020	0000000383414	002003	014140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013756	0000001	4388.80	19/10/2020	0000000383414	002003	013756	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014124	0000001	153.32	19/10/2020	0000000024368	002003	014124	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0014078	0000001	1087.00	19/10/2020	0000000001323	000420	900215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014143	0000001	1296.00	19/10/2020	0000000124168	002003	014143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014144	0000001	2544.00	19/10/2020	0000000124168	002003	014144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014118	0000001	20331.78	19/10/2020	0000000024368	002003	014118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014119	0000001	43169.24	19/10/2020	0000000024368	002003	014119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014120	0000001	1147.20	19/10/2020	0000000024368	002003	014120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014122	0000001	324.04	19/10/2020	0000000024368	002003	014122	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014123	0000001	1716.00	19/10/2020	0000000024368	002003	014123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014126	0000001	153.56	19/10/2020	0000000024368	002003	014126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014128	0000001	77.20	19/10/2020	0000000024368	002003	014128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014136	0000001	48.00	19/10/2020	0000130003268	041860	014136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014146	0000001	10.45	19/10/2020	0000000024368	002003	014146	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014183	0000001	54.00	20/10/2020	0000130003268	041860	014183	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014186	0000001	9.92	20/10/2020	0000000071889	002003	014186	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014188	0000001	20.90	20/10/2020	0000000024368	002003	014188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014189	0000001	2734.17	20/10/2020	0000000024368	002003	014189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014178	0000001	3398.14	20/10/2020	0000000079480	002003	014178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014185	0000001	1500.00	20/10/2020	0000000124168	002003	014185	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014175	0000001	1500.00	20/10/2020	0000000024368	002003	014175	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014176	0000001	1500.00	20/10/2020	0000000024368	002003	014176	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013713	0000001	4000.00	20/10/2020	0000000435724	002003	013713	0.00	1	Conta Corrente	LEI A BLANC - MUNICIPIO- 43.572-4
SECRETARIA CULTURA E TURISMO	0013715	0000001	3000.00	20/10/2020	0000000435724	002003	013715	0.00	1	Conta Corrente	LEI A BLANC - MUNICIPIO- 43.572-4
SECRETARIA CULTURA E TURISMO	0013716	0000001	6000.00	20/10/2020	0000000435724	002003	013716	0.00	1	Conta Corrente	LEI A BLANC - MUNICIPIO- 43.572-4
SECRETARIA CULTURA E TURISMO	0013718	0000001	3000.00	20/10/2020	0000000435724	002003	013718	0.00	1	Conta Corrente	LEI A BLANC - MUNICIPIO- 43.572-4
SECRETARIA CULTURA E TURISMO	0013721	0000001	3000.00	20/10/2020	0000000435724	002003	013721	0.00	1	Conta Corrente	LEI A BLANC - MUNICIPIO- 43.572-4
SECRETARIA CULTURA E TURISMO	0013722	0000001	3000.00	20/10/2020	0000000435724	002003	013722	0.00	1	Conta Corrente	LEI A BLANC - MUNICIPIO- 43.572-4
SECRETARIA CULTURA E TURISMO	0013725	0000001	6000.00	20/10/2020	0000000435724	002003	013725	0.00	1	Conta Corrente	LEI A BLANC - MUNICIPIO- 43.572-4
SECRETARIA CULTURA E TURISMO	0013728	0000001	5000.00	20/10/2020	0000000435724	002003	013728	0.00	1	Conta Corrente	LEI A BLANC - MUNICIPIO- 43.572-4
SECRETARIA CULTURA E TURISMO	0013729	0000001	3000.00	20/10/2020	0000000435724	002003	013729	0.00	1	Conta Corrente	LEI A BLANC - MUNICIPIO- 43.572-4
SECRETARIA CULTURA E TURISMO	0013732	0000001	5000.00	20/10/2020	0000000435724	002003	013732	0.00	1	Conta Corrente	LEI A BLANC - MUNICIPIO- 43.572-4
SECRETARIA CULTURA E TURISMO	0013733	0000001	3500.00	20/10/2020	0000000435724	002003	013733	0.00	1	Conta Corrente	LEI A BLANC - MUNICIPIO- 43.572-4
SECRETARIA CULTURA E TURISMO	0013734	0000001	6000.00	20/10/2020	0000000435724	002003	013734	0.00	1	Conta Corrente	LEI A BLANC - MUNICIPIO- 43.572-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014184	0000001	63.00	20/10/2020	0000000413054	002003	014184	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014365	0000001	23.59	21/10/2020	0000000411914	002003	014365	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014368	0000001	25.19	21/10/2020	0000000411914	002003	014368	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014372	0000001	23.76	21/10/2020	0000000411914	002003	014372	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014376	0000001	23.78	21/10/2020	0000000411914	002003	014376	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014380	0000001	23.76	21/10/2020	0000000411914	002003	014380	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014382	0000001	23.81	21/10/2020	0000000411914	002003	014382	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014384	0000001	23.81	21/10/2020	0000000411914	002003	014384	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014387	0000001	592.29	21/10/2020	0000000411914	002003	014387	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014413	0000001	27.00	21/10/2020	0000000413054	002003	014413	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014414	0000001	2.88	21/10/2020	0000000710103	000420	014414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014354	0000001	943.05	21/10/2020	0000000401773	002003	014354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014356	0000001	300.82	21/10/2020	0000000401773	002003	014356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014357	0000001	435.89	21/10/2020	0000000401773	002003	014357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014359	0000001	2555.61	21/10/2020	0000000401773	002003	014359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014361	0000001	2160.26	21/10/2020	0000000401773	002003	014361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014362	0000001	404.01	21/10/2020	0000000401773	002003	014362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014364	0000001	386.84	21/10/2020	0000000401773	002003	014364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014366	0000001	1004.07	21/10/2020	0000000401773	002003	014366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014367	0000001	1669.22	21/10/2020	0000000401773	002003	014367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014369	0000001	80.57	21/10/2020	0000000401773	002003	014369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014370	0000001	79.62	21/10/2020	0000000401773	002003	014370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014371	0000001	522.91	21/10/2020	0000000401773	002003	014371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014373	0000001	174.61	21/10/2020	0000000401773	002003	014373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014374	0000001	176.97	21/10/2020	0000000401773	002003	014374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014375	0000001	52.88	21/10/2020	0000000401773	002003	014375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014377	0000001	28.20	21/10/2020	0000000401773	002003	014377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014378	0000001	475.59	21/10/2020	0000000401773	002003	014378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014379	0000001	544.66	21/10/2020	0000000401773	002003	014379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014381	0000001	561.66	21/10/2020	0000000401773	002003	014381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014383	0000001	480.02	21/10/2020	0000000401773	002003	014383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014385	0000001	551.13	21/10/2020	0000000401773	002003	014385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014386	0000001	82.18	21/10/2020	0000000401773	002003	014386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014388	0000001	435.67	21/10/2020	0000000401773	002003	014388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014389	0000001	668.92	21/10/2020	0000000401773	002003	014389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014390	0000001	23.59	21/10/2020	0000000401773	002003	014390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014391	0000001	436.55	21/10/2020	0000000401773	002003	014391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014392	0000001	28.94	21/10/2020	0000000401773	002003	014392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014394	0000001	727.06	21/10/2020	0000000401773	002003	014394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014396	0000001	1053.50	21/10/2020	0000000401773	002003	014396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014399	0000001	45.92	21/10/2020	0000000401773	002003	014399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014401	0000001	403.66	21/10/2020	0000000401773	002003	014401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014402	0000001	38.54	21/10/2020	0000000401773	002003	014402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014403	0000001	79.59	21/10/2020	0000000401773	002003	014403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014404	0000001	259.44	21/10/2020	0000000401773	002003	014404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014405	0000001	1178.83	21/10/2020	0000000401773	002003	014405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014407	0000001	2278.88	21/10/2020	0000000367249	002003	014407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014408	0000001	24.17	21/10/2020	0000000401773	002003	014408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014409	0000001	932.04	21/10/2020	0000000367249	002003	014409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014410	0000001	555.13	21/10/2020	0000000401773	002003	014410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014411	0000001	48.76	21/10/2020	0000000401773	002003	014411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013967	0000001	1730.50	21/10/2020	0000000401773	002003	013967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013969	0000001	341.20	21/10/2020	0000000401773	002003	013969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013972	0000001	306.50	21/10/2020	0000000401773	002003	013972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013531	0000001	21597.00	21/10/2020	0000000367249	002003	013531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013532	0000001	23791.90	21/10/2020	0000000367249	002003	013532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013533	0000001	24628.00	21/10/2020	0000000367249	002003	013533	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0014236	0000001	1031.92	21/10/2020	0000000024368	002003	014236	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0014268	0000001	23.81	21/10/2020	0000000024368	002003	014268	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014246	0000001	79.21	21/10/2020	0000000024368	002003	014246	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014248	0000001	424.69	21/10/2020	0000000024368	002003	014248	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014258	0000001	179.53	21/10/2020	0000000024368	002003	014258	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014259	0000001	80.57	21/10/2020	0000000024368	002003	014259	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014309	0000001	278.77	21/10/2020	0000000024368	002003	014309	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014261	0000001	378.32	21/10/2020	0000000024368	002003	014261	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013726	0000001	5000.00	21/10/2020	0000000435724	002003	013726	0.00	1	Conta Corrente	LEI A BLANC - MUNICIPIO- 43.572-4
SECRETARIA CULTURA E TURISMO	0014226	0000001	23.62	21/10/2020	0000000024368	002003	014226	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014227	0000001	23.62	21/10/2020	0000000024368	002003	014227	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014231	0000001	151.80	21/10/2020	0000000024368	002003	014231	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014233	0000001	43.25	21/10/2020	0000000024368	002003	014233	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014238	0000001	341.35	21/10/2020	0000000024368	002003	014238	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014240	0000001	77.94	21/10/2020	0000000024368	002003	014240	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014255	0000001	79.52	21/10/2020	0000000024368	002003	014255	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014262	0000001	1169.13	21/10/2020	0000000024368	002003	014262	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014271	0000001	23.59	21/10/2020	0000000024368	002003	014271	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014278	0000001	602.54	21/10/2020	0000000024368	002003	014278	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014324	0000001	185.81	21/10/2020	0000000024368	002003	014324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014299	0000001	310.82	21/10/2020	0000000147850	002003	014299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014301	0000001	163.06	21/10/2020	0000000147850	002003	014301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014302	0000001	79.37	21/10/2020	0000000147850	002003	014302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014304	0000001	176.65	21/10/2020	0000000147850	002003	014304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014305	0000001	161.12	21/10/2020	0000000147850	002003	014305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014306	0000001	186.15	21/10/2020	0000000147850	002003	014306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014307	0000001	1658.81	21/10/2020	0000000147850	002003	014307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014308	0000001	1114.06	21/10/2020	0000000147850	002003	014308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014310	0000001	125.44	21/10/2020	0000000147850	002003	014310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014313	0000001	163.23	21/10/2020	0000000147850	002003	014313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014314	0000001	20.10	21/10/2020	0000000147850	002003	014314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014315	0000001	90.45	21/10/2020	0000000147850	002003	014315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014316	0000001	78.73	21/10/2020	0000000024368	002003	014316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014317	0000001	154.63	21/10/2020	0000000147850	002003	014317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014319	0000001	299.93	21/10/2020	0000000147850	002003	014319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014321	0000001	182.09	21/10/2020	0000000147850	002003	014321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014322	0000001	131.33	21/10/2020	0000000147850	002003	014322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014323	0000001	92.33	21/10/2020	0000000147850	002003	014323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014326	0000001	201.42	21/10/2020	0000000147850	002003	014326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014328	0000001	116.40	21/10/2020	0000000147850	002003	014328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014329	0000001	103.73	21/10/2020	0000000147850	002003	014329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014331	0000001	78.65	21/10/2020	0000000147850	002003	014331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014333	0000001	97.53	21/10/2020	0000000147850	002003	014333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014334	0000001	148.25	21/10/2020	0000000147850	002003	014334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014336	0000001	79.37	21/10/2020	0000000147850	002003	014336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014337	0000001	23.97	21/10/2020	0000000147850	002003	014337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014338	0000001	296.82	21/10/2020	0000000147850	002003	014338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014339	0000001	79.93	21/10/2020	0000000147850	002003	014339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014340	0000001	24.17	21/10/2020	0000000147850	002003	014340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014341	0000001	876.28	21/10/2020	0000000147850	002003	014341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014342	0000001	210.29	21/10/2020	0000000147850	002003	014342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014343	0000001	23.76	21/10/2020	0000000147850	002003	014343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014344	0000001	195.03	21/10/2020	0000000372536	002003	014344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014345	0000001	24.17	21/10/2020	0000000372536	002003	014345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014346	0000001	79.37	21/10/2020	0000000147850	002003	014346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014347	0000001	134.49	21/10/2020	0000000147850	002003	014347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014348	0000001	50.65	21/10/2020	0000000372536	002003	014348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014349	0000001	125.44	21/10/2020	0000000147850	002003	014349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014350	0000001	236.74	21/10/2020	0000000372536	002003	014350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014351	0000001	78.65	21/10/2020	0000000147850	002003	014351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014352	0000001	151.47	21/10/2020	0000000372536	002003	014352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014353	0000001	78.65	21/10/2020	0000000372536	002003	014353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014355	0000001	134.28	21/10/2020	0000000372536	002003	014355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014358	0000001	106.35	21/10/2020	0000000372536	002003	014358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014360	0000001	599.84	21/10/2020	0000000372536	002003	014360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014363	0000001	24.17	21/10/2020	0000000372536	002003	014363	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014263	0000001	189.70	21/10/2020	0000000024368	002003	014263	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014265	0000001	1431.10	21/10/2020	0000000024368	002003	014265	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014266	0000001	218.27	21/10/2020	0000000024368	002003	014266	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014267	0000001	4234.57	21/10/2020	0000000024368	002003	014267	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014295	0000001	133.34	21/10/2020	0000000024368	002003	014295	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014225	0000001	1996.00	21/10/2020	0000000024368	002003	014225	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014228	0000001	113.60	21/10/2020	0000000024368	002003	014228	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014229	0000001	103.03	21/10/2020	0000000024368	002003	014229	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014230	0000001	981.36	21/10/2020	0000000024368	002003	014230	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014234	0000001	123.02	21/10/2020	0000000024368	002003	014234	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014250	0000001	192.48	21/10/2020	0000000024368	002003	014250	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014283	0000001	24.12	21/10/2020	0000000024368	002003	014283	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014286	0000001	89.87	21/10/2020	0000000024368	002003	014286	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014287	0000001	44.14	21/10/2020	0000000024368	002003	014287	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014290	0000001	215.93	21/10/2020	0000000024368	002003	014290	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014292	0000001	23.59	21/10/2020	0000000024368	002003	014292	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014293	0000001	230.03	21/10/2020	0000000024368	002003	014293	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014294	0000001	173.99	21/10/2020	0000000024368	002003	014294	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014318	0000001	2715.39	21/10/2020	0000000024368	002003	014318	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014320	0000001	24.17	21/10/2020	0000000024368	002003	014320	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014325	0000001	207.16	21/10/2020	0000000024368	002003	014325	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014327	0000001	47747.14	21/10/2020	0000000024368	002003	014327	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014242	0000001	23.81	21/10/2020	0000000024368	002003	014242	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014243	0000001	98.32	21/10/2020	0000000024368	002003	014243	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014303	0000001	24.17	21/10/2020	0000000024368	002003	014303	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013963	0000001	300.00	21/10/2020	0000000204684	002003	850719	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013964	0000001	200.00	21/10/2020	0000000204684	002003	850718	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013966	0000001	200.00	21/10/2020	0000000204684	002003	850717	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013968	0000001	150.00	21/10/2020	0000000204684	002003	850716	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013970	0000001	150.00	21/10/2020	0000000204684	002003	850715	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013971	0000001	250.00	21/10/2020	0000000204684	002003	850714	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013973	0000001	300.00	21/10/2020	0000000204684	002003	850713	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013975	0000001	250.00	21/10/2020	0000000204684	002003	850712	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013976	0000001	200.00	21/10/2020	0000000204684	002003	850711	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013978	0000001	200.00	21/10/2020	0000000204684	002003	850710	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013979	0000001	250.00	21/10/2020	0000000204684	002003	850720	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013980	0000001	360.00	21/10/2020	0000000204684	002003	850709	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013981	0000001	200.00	21/10/2020	0000000204684	002003	850721	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013982	0000001	200.00	21/10/2020	0000000204684	002003	850722	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013984	0000001	200.00	21/10/2020	0000000204684	002003	850723	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014028	0000001	200.00	21/10/2020	0000000204684	002003	850707	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014029	0000001	200.00	21/10/2020	0000000204684	002003	850708	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013858	0000001	150.00	21/10/2020	0000000204684	002003	850706	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013859	0000001	200.00	21/10/2020	0000000204684	002003	850705	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013860	0000001	200.00	21/10/2020	0000000204684	002003	850704	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013861	0000001	200.00	21/10/2020	0000000204684	002003	850703	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013862	0000001	200.00	21/10/2020	0000000204684	002003	850702	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013863	0000001	200.00	21/10/2020	0000000024708	002003	853040	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013864	0000001	180.00	21/10/2020	0000000024708	002003	853039	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013865	0000001	250.00	21/10/2020	0000000024708	002003	853038	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013866	0000001	150.00	21/10/2020	0000000024708	002003	853037	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013867	0000001	200.00	21/10/2020	0000000024708	002003	853036	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013868	0000001	150.00	21/10/2020	0000000024708	002003	853035	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013869	0000001	200.00	21/10/2020	0000000024708	002003	853034	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013891	0000001	150.00	21/10/2020	0000000204684	002003	850734	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013892	0000001	200.00	21/10/2020	0000000204684	002003	850733	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013893	0000001	150.00	21/10/2020	0000000204684	002003	850732	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013894	0000001	200.00	21/10/2020	0000000204684	002003	850731	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013895	0000001	250.00	21/10/2020	0000000204684	002003	850730	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013896	0000001	200.00	21/10/2020	0000000204684	002003	850729	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013897	0000001	250.00	21/10/2020	0000000204684	002003	850728	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013898	0000001	200.00	21/10/2020	0000000204684	002003	850727	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013899	0000001	150.00	21/10/2020	0000000204684	002003	850726	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013900	0000001	250.00	21/10/2020	0000000204684	002003	850725	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013901	0000001	300.00	21/10/2020	0000000204684	002003	850724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014393	0000001	24.17	21/10/2020	0000000383414	002003	014393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014395	0000001	936.14	21/10/2020	0000000383414	002003	014395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014397	0000001	264.57	21/10/2020	0000000383414	002003	014397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014398	0000001	37.56	21/10/2020	0000000383414	002003	014398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014400	0000001	267.74	21/10/2020	0000000383414	002003	014400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014406	0000001	707.21	21/10/2020	0000000383341	002003	014406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014296	0000001	23.59	21/10/2020	0000000024368	002003	014296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014297	0000001	24.17	21/10/2020	0000000024368	002003	014297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014298	0000001	30.37	21/10/2020	0000000024368	002003	014298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014300	0000001	25.19	21/10/2020	0000000024368	002003	014300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014311	0000001	23.65	21/10/2020	0000000024368	002003	014311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014312	0000001	396.41	21/10/2020	0000000024368	002003	014312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014332	0000001	2014.32	21/10/2020	0000000024368	002003	014332	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014245	0000001	86.60	21/10/2020	0000000024368	002003	014245	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014251	0000001	338.21	21/10/2020	0000000024368	002003	014251	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014253	0000001	23.59	21/10/2020	0000000024368	002003	014253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014330	0000001	71670.50	21/10/2020	0000000024368	002003	014330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014335	0000001	72051.91	21/10/2020	0000000024368	002003	014335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014412	0000001	67.50	21/10/2020	0000130003268	041860	014412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014430	0000001	43.50	22/10/2020	0000130003268	041860	014430	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014434	0000001	10.45	22/10/2020	0000000024368	002003	014434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014056	0000001	353.22	22/10/2020	0000000710189	000420	014056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014056	0000002	17307.66	22/10/2020	0000000710189	000420	014056	777.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014058	0000001	738.90	22/10/2020	0000000710189	000420	014058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014058	0000002	36206.20	22/10/2020	0000000710189	000420	014058	1625.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014063	0000001	1566.24	22/10/2020	0000000710189	000420	014063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014063	0000002	76745.28	22/10/2020	0000000710189	000420	014063	3445.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014443	0000001	37730.23	22/10/2020	0000000710189	000420	014443	1694.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014443	0000002	770.00	22/10/2020	0000000710189	000420	014443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014452	0000001	30.00	22/10/2020	0000000710189	000420	014452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013758	0000001	508.82	22/10/2020	0000000024368	002003	013758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013951	0000001	250.00	22/10/2020	0000000367249	002003	013951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013953	0000001	250.00	22/10/2020	0000000367249	002003	013953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013954	0000001	250.00	22/10/2020	0000000367249	002003	013954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013955	0000001	250.00	22/10/2020	0000000367249	002003	013955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014431	0000001	41.80	22/10/2020	0000000367249	002003	014431	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014432	0000001	9.00	22/10/2020	0000000413054	002003	014432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014232	0000001	614.72	23/10/2020	0000000367249	002003	014232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014510	0000001	238.00	23/10/2020	0000000401773	002003	014510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014511	0000001	474.00	23/10/2020	0000000401773	002003	014511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014512	0000001	234.60	23/10/2020	0000000401773	002003	014512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014513	0000001	545.90	23/10/2020	0000000401773	002003	014513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014514	0000001	900.00	23/10/2020	0000000401773	002003	014514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014515	0000001	661.20	23/10/2020	0000000401773	002003	014515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014507	0000001	489.50	23/10/2020	0000000401773	002003	014507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014516	0000001	57.00	23/10/2020	0000130003268	041860	014516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014531	0000001	39918.67	27/10/2020	0000130003268	041860	200460	6988.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014532	0000001	14570.00	27/10/2020	0000130003268	041860	200460	1972.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014601	0000001	10.00	27/10/2020	0000000001323	000420	014601	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014602	0000001	10.45	27/10/2020	0000000071889	002003	014602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014603	0000001	10.00	27/10/2020	0000000710251	000420	014603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014605	0000001	49.00	27/10/2020	0000000001323	000420	014605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014606	0000001	34.50	27/10/2020	0000130003268	041860	014606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014611	0000001	407.55	27/10/2020	0000000124168	002003	014611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014615	0000001	10.45	27/10/2020	0000000024708	002003	014615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014616	0000001	10.45	27/10/2020	0000000108804	002003	014616	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014618	0000001	49.00	27/10/2020	0000000001323	000420	014618	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014624	0000001	491.44	27/10/2020	0000000108804	002003	014624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014625	0000001	49.00	27/10/2020	0000000001323	000420	014625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014626	0000001	54.00	27/10/2020	0000130003268	041860	014626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014522	0000001	17692.29	27/10/2020	0000130003268	041860	200460	2924.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014524	0000001	51057.32	27/10/2020	0000130003268	041860	200460	8292.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014525	0000001	5984.99	27/10/2020	0000130003268	041860	200460	538.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014545	0000001	16855.00	27/10/2020	0000130003268	041860	200460	2277.33	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014528	0000001	50122.93	27/10/2020	0000130003268	041860	200460	8833.12	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014530	0000001	25821.00	27/10/2020	0000130003268	041860	200460	2552.91	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014555	0000001	13344.00	27/10/2020	0000000124168	002003	014555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014564	0000001	7360.00	27/10/2020	0000000124168	002003	200461	3.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014565	0000001	20600.18	27/10/2020	0000000124168	002003	200461	879.22	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014612	0000001	768.00	27/10/2020	0000000124168	002003	014612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014613	0000001	4272.00	27/10/2020	0000000124168	002003	014613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014614	0000001	1704.00	27/10/2020	0000000124168	002003	014614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014441	0000001	1777.40	27/10/2020	0000000433322	002003	014441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014442	0000001	17172.50	27/10/2020	0000000433322	002003	014442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014444	0000001	23777.00	27/10/2020	0000000433322	002003	014444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014445	0000001	7176.00	27/10/2020	0000000433322	002003	014445	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014561	0000001	8360.00	27/10/2020	0000000383341	002003	014561	627.04	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014562	0000001	17630.00	27/10/2020	0000000394661	002003	014562	1335.98	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014608	0000001	10.45	27/10/2020	0000000394661	002003	014608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014609	0000001	10.45	27/10/2020	0000000383341	002003	014609	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014540	0000001	53751.78	27/10/2020	0000130003268	041860	200460	8225.89	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014541	0000001	27306.00	27/10/2020	0000130003268	041860	200460	2528.05	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014542	0000001	11770.20	27/10/2020	0000130003268	041860	200460	1127.28	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014560	0000001	13976.65	27/10/2020	0000000710251	000420	014560	1257.79	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014563	0000001	6700.00	27/10/2020	0000000001323	000420	014563	580.71	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014568	0000001	7941.98	27/10/2020	0000000124168	002003	200462	681.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014063	0000003	0.33	27/10/2020	0000000710189	000420	014063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014523	0000001	1046817.57	27/10/2020	0000000197629	002003	014523	194078.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014523	0000002	48413.49	27/10/2020	0000000197629	002003	014523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014529	0000001	153748.14	27/10/2020	0000000197629	002003	014529	34093.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014529	0000002	9176.99	27/10/2020	0000000197629	002003	014529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014569	0000001	4412.26	27/10/2020	0000000124168	002003	014569	347.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014570	0000001	438.23	27/10/2020	0000000124168	002003	014570	32.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014571	0000001	36814.66	27/10/2020	0000000124168	002003	014571	2767.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014572	0000001	76725.61	27/10/2020	0000000124168	002003	014572	13964.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014573	0000001	69900.53	27/10/2020	0000000124168	002003	014573	15355.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014574	0000001	27169.99	27/10/2020	0000000124168	002003	014574	1959.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014575	0000001	89765.65	27/10/2020	0000000124168	002003	014575	18931.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014604	0000001	10.00	27/10/2020	0000000710189	000420	014604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014617	0000001	24712.21	27/10/2020	0000000197629	002003	014617	2107.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014617	0000002	193.60	27/10/2020	0000000197629	002003	014617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014619	0000001	49.00	27/10/2020	0000000710189	000420	014619	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014533	0000001	18048.01	27/10/2020	0000130003268	041860	200460	3512.20	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014534	0000001	8818.00	27/10/2020	0000130003268	041860	200460	1114.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014535	0000001	70452.06	27/10/2020	0000130003268	041860	200460	14977.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014536	0000001	14813.00	27/10/2020	0000130003268	041860	200460	1303.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014418	0000001	120612.48	27/10/2020	0000000108804	002003	014418	1353.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014418	0000002	2461.48	27/10/2020	0000000108804	002003	014418	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014537	0000001	241168.23	27/10/2020	0000130003268	041860	200460	52060.71	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014539	0000001	23880.33	27/10/2020	0000130003268	041860	200460	2251.07	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014566	0000001	4550.00	27/10/2020	0000000124168	002003	200462	272.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014596	0000001	2090.00	27/10/2020	0000000401773	002003	014596	156.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014593	0000001	37252.24	27/10/2020	0000000401773	002003	014593	3829.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014593	0000002	2210.46	27/10/2020	0000000401773	002003	014593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014599	0000001	2140.35	27/10/2020	0000000401773	002003	014599	179.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014599	0000002	4.65	27/10/2020	0000000401773	002003	014599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014600	0000001	2689.54	27/10/2020	0000000401773	002003	014600	249.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014600	0000002	43.46	27/10/2020	0000000401773	002003	014600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014607	0000001	261.25	27/10/2020	0000000367249	002003	014607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014623	0000001	49.00	27/10/2020	0000000003326	000420	014623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014552	0000001	3051.00	27/10/2020	0000000367249	002003	014552	296.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014552	0000002	69.00	27/10/2020	0000000367249	002003	014552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014553	0000001	96635.65	27/10/2020	0000000367249	002003	014553	8123.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014553	0000002	979.68	27/10/2020	0000000367249	002003	014553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014554	0000001	103782.85	27/10/2020	0000000367249	002003	014554	10201.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014554	0000002	3185.82	27/10/2020	0000000367249	002003	014554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014556	0000001	5653.94	27/10/2020	0000000367249	002003	014556	451.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014556	0000002	51.56	27/10/2020	0000000367249	002003	014556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014557	0000001	51460.84	27/10/2020	0000000367249	002003	014557	8983.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014557	0000002	148.88	27/10/2020	0000000367249	002003	014557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014558	0000001	69369.13	27/10/2020	0000000367249	002003	014558	6320.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014558	0000002	7447.29	27/10/2020	0000000367249	002003	014558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014559	0000001	305529.29	27/10/2020	0000000367249	002003	014559	35106.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014559	0000002	18330.71	27/10/2020	0000000367249	002003	014559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014576	0000001	6550.00	27/10/2020	0000000401773	002003	014576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014577	0000001	8590.00	27/10/2020	0000000401773	002003	014577	835.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014578	0000001	165180.41	27/10/2020	0000000401773	002003	014578	13081.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014578	0000002	22372.13	27/10/2020	0000000401773	002003	014578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014579	0000001	1672.00	27/10/2020	0000000401773	002003	014579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014580	0000001	239077.48	27/10/2020	0000000401773	002003	014580	27344.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014580	0000002	12235.23	27/10/2020	0000000401773	002003	014580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014581	0000001	836.00	27/10/2020	0000000401773	002003	014581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014582	0000001	157027.00	27/10/2020	0000000401773	002003	014582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014583	0000001	26186.84	27/10/2020	0000000401773	002003	014583	2930.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014583	0000002	3658.16	27/10/2020	0000000401773	002003	014583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014584	0000001	138940.86	27/10/2020	0000000401773	002003	014584	12284.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014584	0000002	6554.83	27/10/2020	0000000401773	002003	014584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014585	0000001	8883.08	27/10/2020	0000000401773	002003	014585	772.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014585	0000002	95.76	27/10/2020	0000000401773	002003	014585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014586	0000001	16155.06	27/10/2020	0000000401773	002003	014586	1381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014586	0000002	1732.42	27/10/2020	0000000401773	002003	014586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014587	0000001	247949.74	27/10/2020	0000000401773	002003	014587	48203.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014587	0000002	57.01	27/10/2020	0000000401773	002003	014587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014588	0000001	57596.01	27/10/2020	0000000401773	002003	014588	15310.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014588	0000002	11.99	27/10/2020	0000000401773	002003	014588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014589	0000001	29545.08	27/10/2020	0000000401773	002003	014589	3047.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014589	0000002	271.62	27/10/2020	0000000401773	002003	014589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014590	0000001	79420.72	27/10/2020	0000000401773	002003	014590	6087.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014590	0000002	6433.95	27/10/2020	0000000401773	002003	014590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014591	0000001	36478.12	27/10/2020	0000000401773	002003	014591	4475.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014591	0000002	197.37	27/10/2020	0000000401773	002003	014591	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014610	0000001	41.30	27/10/2020	0000000413054	002003	014610	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014620	0000001	49.00	27/10/2020	0000000710103	000420	014620	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014622	0000001	10.60	27/10/2020	0000000413054	002003	014622	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014526	0000001	32668.58	27/10/2020	0000130003268	041860	200460	3003.89	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014527	0000001	9398.00	27/10/2020	0000130003268	041860	200460	1185.80	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014543	0000001	7472.25	27/10/2020	0000130003268	041860	200460	695.45	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014544	0000001	5225.00	27/10/2020	0000130003268	041860	200460	391.90	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014567	0000001	12700.00	27/10/2020	0000000124168	002003	200462	776.81	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014546	0000001	2407.91	27/10/2020	0000130003268	041860	200460	1068.79	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014547	0000001	11395.00	27/10/2020	0000130003268	041860	200460	884.52	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0014548	0000001	4638.00	27/10/2020	0000130003268	041860	200460	1002.19	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0014549	0000001	7723.00	27/10/2020	0000130003268	041860	200460	1047.64	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014550	0000001	2322.42	27/10/2020	0000130003268	041860	200460	579.98	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014551	0000001	4638.00	27/10/2020	0000130003268	041860	200460	801.33	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014538	0000001	24.36	28/10/2020	0000000411914	002003	014538	0.37	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014630	0000001	2.01	28/10/2020	0000000710103	000420	014630	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014634	0000001	63.00	28/10/2020	0000000413054	002003	014634	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014637	0000001	73.15	28/10/2020	0000000411914	002003	014637	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014433	0000001	800.00	28/10/2020	0000000411914	002003	014433	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014517	0000001	483.72	28/10/2020	0000000411914	002003	014517	7.26	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013818	0000001	1620.00	28/10/2020	0000000411914	002003	013818	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014247	0000001	1509.99	28/10/2020	0000000411914	002003	014247	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014249	0000001	13650.00	28/10/2020	0000000411914	002003	014249	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014425	0000001	950.00	28/10/2020	0000000411914	002003	014425	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014116	0000001	377.00	28/10/2020	0000000411914	002003	014116	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013932	0000001	330.00	28/10/2020	0000000411914	002003	013932	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013948	0000001	937.00	28/10/2020	0000000411914	002003	013948	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013757	0000001	3002.00	28/10/2020	0000000411914	002003	013757	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013603	0000001	148.50	28/10/2020	0000000411914	002003	013603	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013607	0000001	200.00	28/10/2020	0000000411914	002003	013607	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013614	0000001	1238.72	28/10/2020	0000000411914	002003	013614	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013584	0000001	1801.50	28/10/2020	0000000411914	002003	013584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014627	0000001	2000.00	28/10/2020	0000000401773	002003	014627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014628	0000001	2000.00	28/10/2020	0000000401773	002003	014628	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013015	0000001	43176.15	28/10/2020	0000006473065	000420	013015	1938.52	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013724	0000001	4000.00	28/10/2020	0000000435724	002003	013724	0.00	1	Conta Corrente	LEI A BLANC - MUNICIPIO- 43.572-4
SECRETARIA CULTURA E TURISMO	0013714	0000001	4000.00	28/10/2020	0000000435724	002003	013714	0.00	1	Conta Corrente	LEI A BLANC - MUNICIPIO- 43.572-4
SECRETARIA CULTURA E TURISMO	0013737	0000001	5000.00	28/10/2020	0000000435724	002003	013737	0.00	1	Conta Corrente	LEI A BLANC - MUNICIPIO- 43.572-4
SECRETARIA DE EDUCACAO	0014635	0000001	62.70	28/10/2020	0000000147850	002003	014635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014157	0000001	2500.00	28/10/2020	0000000375179	002003	014157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014168	0000001	2250.00	28/10/2020	0000000375179	002003	014168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014169	0000001	1500.00	28/10/2020	0000000375179	002003	014169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014170	0000001	1250.00	28/10/2020	0000000375179	002003	014170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014492	0000001	600.00	28/10/2020	0000000375179	002003	014492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014252	0000001	971.33	28/10/2020	0000000147850	002003	014252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014282	0000001	450.00	28/10/2020	0000000375179	002003	014282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014284	0000001	1800.00	28/10/2020	0000000375179	002003	014284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014285	0000001	1800.00	28/10/2020	0000000375179	002003	014285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014288	0000001	1800.00	28/10/2020	0000000375179	002003	014288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014289	0000001	1200.00	28/10/2020	0000000375179	002003	014289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014013	0000001	1395.04	28/10/2020	0000000147850	002003	014013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014424	0000001	4304.34	28/10/2020	0000000147850	002003	014424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014420	0000001	1132.00	28/10/2020	0000000147850	002003	014420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014421	0000001	1213.99	28/10/2020	0000000147850	002003	014421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013935	0000001	1750.00	28/10/2020	0000000375179	002003	013935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013936	0000001	1750.00	28/10/2020	0000000375179	002003	013936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013937	0000001	1750.00	28/10/2020	0000000375179	002003	013937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013938	0000001	1750.00	28/10/2020	0000000375179	002003	013938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013939	0000001	1750.00	28/10/2020	0000000375179	002003	013939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013940	0000001	1750.00	28/10/2020	0000000375179	002003	013940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013941	0000001	1750.00	28/10/2020	0000000375179	002003	013941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013942	0000001	1750.00	28/10/2020	0000000375179	002003	013942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013943	0000001	15625.00	28/10/2020	0000000375179	002003	013943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013944	0000001	1750.00	28/10/2020	0000000375179	002003	013944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013945	0000001	15000.00	28/10/2020	0000000375179	002003	013945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014015	0000001	360.00	28/10/2020	0000000147850	002003	014015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014016	0000001	1750.00	28/10/2020	0000000375179	002003	014016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014017	0000001	1750.00	28/10/2020	0000000375179	002003	014017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014018	0000001	1750.00	28/10/2020	0000000375179	002003	014018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014019	0000001	1750.00	28/10/2020	0000000375179	002003	014019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014020	0000001	1750.00	28/10/2020	0000000375179	002003	014020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014021	0000001	1750.00	28/10/2020	0000000375179	002003	014021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014022	0000001	1750.00	28/10/2020	0000000375179	002003	014022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014023	0000001	1750.00	28/10/2020	0000000375179	002003	014023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014024	0000001	1750.00	28/10/2020	0000000375179	002003	014024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014025	0000001	10000.00	28/10/2020	0000000375179	002003	014025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014026	0000001	6250.00	28/10/2020	0000000375179	002003	014026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014027	0000001	1800.00	28/10/2020	0000000375179	002003	014027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014030	0000001	1650.00	28/10/2020	0000000375179	002003	014030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014031	0000001	1800.00	28/10/2020	0000000375179	002003	014031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014032	0000001	1750.00	28/10/2020	0000000375179	002003	014032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013759	0000001	1750.00	28/10/2020	0000000375179	002003	013759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013760	0000001	1750.00	28/10/2020	0000000375179	002003	013760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013761	0000001	1750.00	28/10/2020	0000000375179	002003	013761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013762	0000001	1750.00	28/10/2020	0000000375179	002003	013762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013763	0000001	1750.00	28/10/2020	0000000375179	002003	013763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013764	0000001	1750.00	28/10/2020	0000000375179	002003	013764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013765	0000001	1750.00	28/10/2020	0000000375179	002003	013765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013773	0000001	1750.00	28/10/2020	0000000375179	002003	013773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013774	0000001	1750.00	28/10/2020	0000000375179	002003	013774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013775	0000001	1500.00	28/10/2020	0000000375179	002003	013775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013776	0000001	1320.00	28/10/2020	0000000375179	002003	013776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013777	0000001	180.00	28/10/2020	0000000375179	002003	013777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013281	0000001	10097.00	28/10/2020	0000000147850	002003	013281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013590	0000001	846.00	28/10/2020	0000000147850	002003	013590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013591	0000001	8064.10	28/10/2020	0000000147850	002003	013591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013592	0000001	1648.40	28/10/2020	0000000147850	002003	013592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013841	0000001	8125.00	28/10/2020	0000000375179	002003	013841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013842	0000001	7500.00	28/10/2020	0000000375179	002003	013842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013843	0000001	1000.00	28/10/2020	0000000375179	002003	013843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013844	0000001	750.00	28/10/2020	0000000375179	002003	013844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013845	0000001	1750.00	28/10/2020	0000000375179	002003	013845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013846	0000001	1750.00	28/10/2020	0000000375179	002003	013846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013847	0000001	1750.00	28/10/2020	0000000375179	002003	013847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013848	0000001	1750.00	28/10/2020	0000000375179	002003	013848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013849	0000001	1750.00	28/10/2020	0000000375179	002003	013849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013850	0000001	1750.00	28/10/2020	0000000375179	002003	013850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013851	0000001	1750.00	28/10/2020	0000000375179	002003	013851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013852	0000001	1750.00	28/10/2020	0000000375179	002003	013852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013853	0000001	2500.00	28/10/2020	0000000375179	002003	013853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013854	0000001	1000.00	28/10/2020	0000000375179	002003	013854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013918	0000001	1750.00	28/10/2020	0000000375179	002003	013918	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013855	0000001	1500.00	28/10/2020	0000000710251	000420	013855	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014084	0000001	447.00	28/10/2020	0000000710251	000420	014084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014633	0000001	31.35	28/10/2020	0000000383341	002003	014633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014500	0000001	3712.50	28/10/2020	0000000383414	002003	014500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014039	0000001	450.00	28/10/2020	0000000383341	002003	014039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014426	0000001	61.44	28/10/2020	0000000402931	002003	014426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013922	0000001	330.00	28/10/2020	0000000383341	002003	013922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013985	0000001	1305.00	28/10/2020	0000000383341	002003	013985	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013794	0000001	1301.50	28/10/2020	0000000383341	002003	013794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013799	0000001	3129.30	28/10/2020	0000000383341	002003	013799	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014629	0000001	20.00	28/10/2020	0000000710251	000420	014629	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014632	0000001	46.50	28/10/2020	0000130003268	041860	014632	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014641	0000001	290.91	29/10/2020	0000000413054	002003	014641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014642	0000001	2697.99	29/10/2020	0000000411914	002003	014642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014643	0000001	862.44	29/10/2020	0000000204684	002003	014643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014645	0000001	75.00	29/10/2020	0000130003268	041860	014645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014594	0000001	1300.00	29/10/2020	0000000367249	002003	014594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014595	0000001	2000.00	29/10/2020	0000000367249	002003	014595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014520	0000001	3250.00	29/10/2020	0000000367249	002003	014520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014646	0000001	177.65	29/10/2020	0000000367249	002003	014646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014592	0000001	12392.00	29/10/2020	0000000401773	002003	014592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014461	0000001	67.45	29/10/2020	0000000367249	002003	014461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014463	0000001	269.87	29/10/2020	0000000367249	002003	014463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014465	0000001	97.99	29/10/2020	0000000367249	002003	014465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014466	0000001	321.61	29/10/2020	0000000367249	002003	014466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014467	0000001	29.54	29/10/2020	0000000367249	002003	014467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014468	0000001	169.90	29/10/2020	0000000367249	002003	014468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014469	0000001	89.76	29/10/2020	0000000367249	002003	014469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014470	0000001	1776.49	29/10/2020	0000000367249	002003	014470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014471	0000001	341.23	29/10/2020	0000000367249	002003	014471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014472	0000001	134.66	29/10/2020	0000000367249	002003	014472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014473	0000001	7.73	29/10/2020	0000000367249	002003	014473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014474	0000001	103.44	29/10/2020	0000000367249	002003	014474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014475	0000001	900.34	29/10/2020	0000000367249	002003	014475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014476	0000001	61.18	29/10/2020	0000000367249	002003	014476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014477	0000001	198.24	29/10/2020	0000000367249	002003	014477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014478	0000001	286.36	29/10/2020	0000000367249	002003	014478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014479	0000001	90.55	29/10/2020	0000000367249	002003	014479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014480	0000001	116.23	29/10/2020	0000000367249	002003	014480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014481	0000001	136.19	29/10/2020	0000000367249	002003	014481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014482	0000001	346.82	29/10/2020	0000000367249	002003	014482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014483	0000001	9835.00	29/10/2020	0000000367249	002003	014483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014484	0000001	141.93	29/10/2020	0000000367249	002003	014484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014485	0000001	307.20	29/10/2020	0000000367249	002003	014485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014486	0000001	160.48	29/10/2020	0000000367249	002003	014486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014487	0000001	149.59	29/10/2020	0000000367249	002003	014487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014488	0000001	201.58	29/10/2020	0000000367249	002003	014488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014489	0000001	1966.00	29/10/2020	0000000401773	002003	014489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014490	0000001	1124.00	29/10/2020	0000000401773	002003	014490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014491	0000001	2737.94	29/10/2020	0000000401773	002003	014491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014235	0000001	1560.00	29/10/2020	0000000367249	002003	014235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014237	0000001	300.00	29/10/2020	0000000401773	002003	014237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014239	0000001	6866.10	29/10/2020	0000000401773	002003	014239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014241	0000001	149.00	29/10/2020	0000000401773	002003	014241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014244	0000001	149.00	29/10/2020	0000000401773	002003	014244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014277	0000001	3500.00	29/10/2020	0000000367249	002003	850162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014279	0000001	3500.00	29/10/2020	0000000367249	002003	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013813	0000001	1650.00	29/10/2020	0000000367249	002003	013813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013814	0000001	4347.00	29/10/2020	0000000401773	002003	013814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013811	0000001	1794.91	29/10/2020	0000000401773	002003	013811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013824	0000001	110.00	29/10/2020	000000031241X	002003	013824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014135	0000001	2970.00	29/10/2020	0000000367249	002003	014135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014137	0000001	1950.00	29/10/2020	0000000367249	002003	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014139	0000001	783.00	29/10/2020	0000000401773	002003	014139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014141	0000001	7001.40	29/10/2020	0000000401773	002003	014141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014147	0000001	296.84	29/10/2020	0000000401773	002003	014147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014148	0000001	1142.92	29/10/2020	000000031241X	002003	014148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014149	0000001	1868.40	29/10/2020	0000000401773	002003	014149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014150	0000001	1406.00	29/10/2020	0000000401773	002003	014150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014151	0000001	421.80	29/10/2020	0000000401773	002003	014151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014153	0000001	499.99	29/10/2020	0000000367249	002003	014153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014154	0000001	5917.00	29/10/2020	0000000367249	002003	014154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014155	0000001	320.00	29/10/2020	0000000367249	002003	014155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014203	0000001	605.00	29/10/2020	0000000367249	002003	014203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014209	0000001	605.00	29/10/2020	0000000367249	002003	014209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014213	0000001	2160.00	29/10/2020	0000000401773	002003	014213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014217	0000001	3471.80	29/10/2020	0000000401773	002003	014217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014219	0000001	2000.00	29/10/2020	0000000367249	002003	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014220	0000001	665.00	29/10/2020	000000031241X	002003	014220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014221	0000001	570.00	29/10/2020	0000000401773	002003	014221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014222	0000001	760.00	29/10/2020	0000000401773	002003	014222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014223	0000001	1800.00	29/10/2020	0000000401773	002003	014223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014417	0000001	83.22	29/10/2020	0000000367249	002003	014417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014428	0000001	3300.50	29/10/2020	0000000367249	002003	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013956	0000001	38410.00	29/10/2020	0000000367249	002003	013956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013957	0000001	374.16	29/10/2020	0000000401773	002003	013957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013958	0000001	241.00	29/10/2020	000000031241X	002003	013958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013959	0000001	454.00	29/10/2020	0000000401773	002003	013959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013960	0000001	502.00	29/10/2020	0000000401773	002003	013960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013961	0000001	313.00	29/10/2020	0000000401773	002003	013961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013962	0000001	323.00	29/10/2020	0000000401773	002003	013962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013965	0000001	28711.37	29/10/2020	0000000401773	002003	013965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013965	0000002	1511.13	29/10/2020	0000000401773	002003	013965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013974	0000001	14700.00	29/10/2020	0000000401773	002003	013974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013977	0000001	426.90	29/10/2020	0000000367249	002003	013977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013987	0000001	250.00	29/10/2020	0000000367249	002003	013987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013990	0000001	608.00	29/10/2020	0000000401773	002003	013990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013991	0000001	304.00	29/10/2020	0000000367249	002003	013991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013873	0000001	5342.00	29/10/2020	0000000401773	002003	013873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013874	0000001	1932.00	29/10/2020	0000000401773	002003	013874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013875	0000001	20.00	29/10/2020	0000000401773	002003	013875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013876	0000001	385.00	29/10/2020	0000000401773	002003	013876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013877	0000001	1560.00	29/10/2020	0000000367249	002003	013877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013878	0000001	350.00	29/10/2020	0000000367249	002003	013878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013879	0000001	320.00	29/10/2020	0000000367249	002003	013879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013880	0000001	42000.00	29/10/2020	0000000401773	002003	013880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013923	0000001	330.00	29/10/2020	0000000401773	002003	013923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013924	0000001	330.00	29/10/2020	0000000367249	002003	013924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013925	0000001	330.00	29/10/2020	0000000401773	002003	013925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014108	0000001	600.00	29/10/2020	0000000367249	002003	014108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014111	0000001	185.00	29/10/2020	0000000401773	002003	014111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014112	0000001	379.00	29/10/2020	0000000367249	002003	014112	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012940	0000001	31.18	29/10/2020	0000000367249	002003	012940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012941	0000001	33.78	29/10/2020	0000000367249	002003	012941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012942	0000001	165.49	29/10/2020	0000000367249	002003	012942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012943	0000001	20.90	29/10/2020	0000000367249	002003	012943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012944	0000001	882.32	29/10/2020	0000000367249	002003	012944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012945	0000001	1776.49	29/10/2020	0000000367249	002003	012945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012946	0000001	648.58	29/10/2020	0000000367249	002003	012946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012936	0000001	2710.19	29/10/2020	0000000367249	002003	012936	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014644	0000001	4.02	29/10/2020	0000000710103	000420	014644	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014647	0000001	45.00	29/10/2020	0000000413054	002003	014647	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014677	0000001	45.00	30/10/2020	0000000413054	002003	014677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014133	0000001	25705.00	30/10/2020	0000000367249	002003	014133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014501	0000001	4628.30	30/10/2020	0000000401773	002003	014501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014502	0000001	13357.64	30/10/2020	0000000367249	002003	014502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014503	0000001	2571.24	30/10/2020	0000000367249	002003	014503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014504	0000001	8342.27	30/10/2020	0000000367249	002003	014504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014505	0000001	319.99	30/10/2020	0000000367249	002003	014505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014506	0000001	1046.60	30/10/2020	0000000401773	002003	014506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014665	0000001	58053.13	30/10/2020	0000000401773	002003	014665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014666	0000001	1458.82	30/10/2020	0000000367249	002003	014666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014667	0000001	61559.42	30/10/2020	0000000401773	002003	014667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014668	0000001	15256.69	30/10/2020	0000000367249	002003	014668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014669	0000001	23182.04	30/10/2020	0000000401773	002003	014669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014670	0000001	8325.55	30/10/2020	0000000401773	002003	014670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014671	0000001	17815.62	30/10/2020	0000000401773	002003	014671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014672	0000001	73679.24	30/10/2020	0000000401773	002003	014672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014673	0000001	10570.37	30/10/2020	0000000401773	002003	014673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014674	0000001	7031.28	30/10/2020	0000000401773	002003	014674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014675	0000001	15173.48	30/10/2020	0000000401773	002003	014675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014638	0000001	152.00	30/10/2020	0000000401773	002003	014638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014639	0000001	13626.00	30/10/2020	0000000401773	002003	014639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014640	0000001	1317.00	30/10/2020	0000000312371	002003	014640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014597	0000001	2883.33	30/10/2020	0000000401773	002003	014597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014598	0000001	157.00	30/10/2020	0000000401773	002003	014598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014508	0000001	77.60	30/10/2020	0000000401773	002003	014508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014509	0000001	351.50	30/10/2020	0000000401773	002003	014509	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0014070	0000001	380.32	30/10/2020	0000000024368	002003	014070	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013609	0000001	1278.00	30/10/2020	0000000024368	002003	013609	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013784	0000001	551.00	30/10/2020	0000000024368	002003	013784	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013793	0000001	1600.00	30/10/2020	0000000024368	002003	013793	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013920	0000001	1030.00	30/10/2020	0000000024368	002003	013920	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013946	0000001	204.75	30/10/2020	0000000024368	002003	013946	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013947	0000001	735.04	30/10/2020	0000000024368	002003	013947	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013997	0000001	380.00	30/10/2020	0000000024368	002003	013997	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013999	0000001	1149.30	30/10/2020	0000000024368	002003	013999	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014000	0000001	1890.90	30/10/2020	0000000024368	002003	014000	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014004	0000001	200.00	30/10/2020	0000000024368	002003	014004	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014006	0000001	229.00	30/10/2020	0000000024368	002003	014006	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014037	0000001	479.70	30/10/2020	0000000024368	002003	014037	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014038	0000001	606.40	30/10/2020	0000000024368	002003	014038	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014041	0000001	2718.30	30/10/2020	0000000024368	002003	014041	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014074	0000001	260.00	30/10/2020	0000000024368	002003	014074	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014075	0000001	720.00	30/10/2020	0000000024368	002003	014075	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014076	0000001	806.90	30/10/2020	0000000024368	002003	014076	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014096	0000001	817.20	30/10/2020	0000000024368	002003	014096	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014107	0000001	890.00	30/10/2020	0000000024368	002003	014107	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014109	0000001	620.00	30/10/2020	0000000024368	002003	014109	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014117	0000001	603.00	30/10/2020	0000000024368	002003	014117	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014125	0000001	2140.20	30/10/2020	0000000024368	002003	014125	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014198	0000001	1445.00	30/10/2020	0000000024368	002003	014198	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014199	0000001	840.00	30/10/2020	0000000024368	002003	014199	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014200	0000001	1145.00	30/10/2020	0000000024368	002003	014200	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014202	0000001	605.00	30/10/2020	0000000024368	002003	014202	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014224	0000001	329.00	30/10/2020	0000000024368	002003	014224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014648	0000001	7300.00	30/10/2020	0000000024368	002003	014648	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014649	0000001	403.01	30/10/2020	0000000024368	002003	014649	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014650	0000001	3704.47	30/10/2020	0000000024368	002003	014650	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014651	0000001	1521.73	30/10/2020	0000000024368	002003	014651	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014652	0000001	291.45	30/10/2020	0000000024368	002003	014652	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014653	0000001	2301.30	30/10/2020	0000000024368	002003	014653	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014654	0000001	457.11	30/10/2020	0000000024368	002003	014654	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014655	0000001	876.48	30/10/2020	0000000024368	002003	014655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014656	0000001	845.36	30/10/2020	0000000024368	002003	014656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014657	0000001	416.95	30/10/2020	0000000024368	002003	014657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014658	0000001	6908.01	30/10/2020	0000000024368	002003	014658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014659	0000001	4358.54	30/10/2020	0000000024368	002003	014659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014662	0000001	108204.97	30/10/2020	0000000024368	002003	014662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014676	0000001	88.50	30/10/2020	0000130003268	041860	014676	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014678	0000001	6.36	30/10/2020	0000000108804	002003	014678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014679	0000001	0.94	30/10/2020	0000000071889	002003	014679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014680	0000001	641.19	30/10/2020	0000000024368	002003	014680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014681	0000001	59583.37	30/10/2020	0000000024368	002003	014681	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014682	0000001	104.39	30/10/2020	0000000024368	002003	014682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014683	0000001	2078.04	30/10/2020	0000000024368	002003	014683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014684	0000001	1013.65	30/10/2020	0000000024368	002003	014684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014685	0000001	8864.70	30/10/2020	0000000024368	002003	014685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014621	0000001	49.00	30/10/2020	0000000004420	000420	014621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014033	0000001	400.00	30/10/2020	0000000024368	002003	014033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014521	0000001	5400.00	30/10/2020	0000000024368	002003	014521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013927	0000001	330.00	30/10/2020	0000000024368	002003	013927	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013930	0000001	330.00	30/10/2020	0000000024368	002003	013930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014419	0000001	2000.00	30/10/2020	0000000024368	002003	014419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014427	0000001	2050.89	30/10/2020	0000000024368	002003	014427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014435	0000001	226.24	30/10/2020	0000000024368	002003	014435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014459	0000001	360.00	30/10/2020	0000000024368	002003	014459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014518	0000001	5000.00	30/10/2020	0000000024368	002003	014518	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014273	0000001	234.00	30/10/2020	0000000024368	002003	014273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013926	0000001	330.00	30/10/2020	0000000024368	002003	013926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013983	0000001	1065.00	30/10/2020	0000000024368	002003	013983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014073	0000001	750.00	30/10/2020	0000000204684	002003	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013282	0000001	3200.00	30/10/2020	0000000024368	002003	013282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013787	0000001	3140.00	30/10/2020	0000000024368	002003	013787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013827	0000001	775.00	30/10/2020	0000000024368	002003	013827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013639	0000001	77.60	30/10/2020	0000000024368	002003	013639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014439	0000001	447.00	30/10/2020	0000000024368	002003	014439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014440	0000001	390.00	30/10/2020	0000000024368	002003	014440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013768	0000001	80.00	30/10/2020	0000000024368	002003	013768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013770	0000001	80.00	30/10/2020	0000000024368	002003	013770	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013931	0000001	330.00	30/10/2020	0000000024368	002003	013931	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0013150	0000001	3500.00	30/10/2020	0000000024368	002003	013150	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014097	0000001	600.00	30/10/2020	0000000024368	002003	014097	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014101	0000001	550.00	30/10/2020	0000000204684	002003	850736	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014104	0000001	800.00	30/10/2020	0000000204684	002003	850739	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014519	0000001	3300.00	30/10/2020	0000000024368	002003	014519	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014218	0000001	75.00	30/10/2020	0000000024368	002003	014218	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014043	0000001	900.00	30/10/2020	0000000024368	002003	014043	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013933	0000001	330.00	30/10/2020	0000000024368	002003	013933	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013934	0000001	330.00	30/10/2020	0000000024368	002003	013934	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013606	0000001	180.00	30/10/2020	0000000024368	002003	013606	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013767	0000001	40.00	30/10/2020	0000000024368	002003	013767	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013769	0000001	40.00	30/10/2020	0000000024368	002003	013769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013919	0000001	617.00	30/10/2020	0000000024368	002003	013919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013928	0000001	660.00	30/10/2020	0000000024368	002003	013928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013597	0000001	11103.45	30/10/2020	0000000024368	002003	013597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013599	0000001	7035.76	30/10/2020	0000000024368	002003	013599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013602	0000001	950.00	30/10/2020	0000000024368	002003	013602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013819	0000001	2190.00	30/10/2020	0000000024368	002003	013819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013821	0000001	1930.50	30/10/2020	0000000024368	002003	013821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013822	0000001	1800.00	30/10/2020	0000000024368	002003	013822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013823	0000001	1854.00	30/10/2020	0000000024368	002003	013823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013825	0000001	80.00	30/10/2020	0000000024368	002003	013825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013826	0000001	94.00	30/10/2020	0000000024368	002003	013826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012857	0000001	1200.00	30/10/2020	0000000024368	002003	855242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013949	0000001	54.90	30/10/2020	0000000024368	002003	013949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013950	0000001	272.00	30/10/2020	0000000024368	002003	013950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013952	0000001	969.50	30/10/2020	0000000024368	002003	013952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013986	0000001	401.00	30/10/2020	0000000024368	002003	013986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013989	0000001	100.00	30/10/2020	0000000024368	002003	013989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014422	0000001	1280.00	30/10/2020	0000000024368	002003	014422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014423	0000001	880.00	30/10/2020	0000000024368	002003	014423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014429	0000001	22.54	30/10/2020	0000000024368	002003	014429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014014	0000001	854.00	30/10/2020	0000000024368	002003	014014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014499	0000001	639.00	30/10/2020	0000000024368	002003	014499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014197	0000001	691.20	30/10/2020	0000000024368	002003	014197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014210	0000001	80.00	30/10/2020	0000000024368	002003	014210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014115	0000001	305.00	30/10/2020	0000000024368	002003	014115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014660	0000001	23833.24	30/10/2020	0000000024368	002003	014660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014661	0000001	25008.95	30/10/2020	0000000024368	002003	014661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014663	0000001	56470.07	30/10/2020	0000000197629	002003	014663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014664	0000001	389892.48	30/10/2020	0000000197629	002003	014664	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014071	0000001	300.00	30/10/2020	0000000024368	002003	014071	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014072	0000001	250.00	30/10/2020	0000000204684	002003	852737	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013720	0000001	3000.00	30/10/2020	0000000435724	002003	013720	0.00	1	Conta Corrente	LEI A BLANC - MUNICIPIO- 43.572-4
SECRETARIA CULTURA E TURISMO	0013595	0000001	420.00	30/10/2020	0000000024368	002003	013595	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013015	0000002	881.15	30/10/2020	0000006473065	000420	013015	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014260	0000001	696.00	30/10/2020	0000000024368	002003	014260	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014264	0000001	696.00	30/10/2020	0000000024368	002003	014264	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014270	0000001	696.00	30/10/2020	0000000024368	002003	014270	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014272	0000001	696.00	30/10/2020	0000000024368	002003	014272	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014274	0000001	696.00	30/10/2020	0000000024368	002003	014274	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014275	0000001	696.00	30/10/2020	0000000024368	002003	014275	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014276	0000001	696.00	30/10/2020	0000000024368	002003	014276	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014280	0000001	63948.70	30/10/2020	0000000024368	002003	014280	4092.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014446	0000001	3000.00	30/10/2020	0000000024368	002003	014446	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014447	0000001	696.00	30/10/2020	0000000024368	002003	014447	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014448	0000001	3330.00	30/10/2020	0000000024368	002003	014448	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014449	0000001	3330.00	30/10/2020	0000000024368	002003	014449	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014450	0000001	3330.00	30/10/2020	0000000024368	002003	014450	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014451	0000001	3330.00	30/10/2020	0000000024368	002003	014451	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014453	0000001	3330.00	30/10/2020	0000000024368	002003	014453	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014454	0000001	696.00	30/10/2020	0000000024368	002003	014454	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014455	0000001	3330.00	30/10/2020	0000000024368	002003	014455	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014456	0000001	3330.00	30/10/2020	0000000024368	002003	014456	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014457	0000001	696.00	30/10/2020	0000000024368	002003	014457	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014458	0000001	696.00	30/10/2020	0000000024368	002003	014458	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014460	0000001	696.00	30/10/2020	0000000024368	002003	014460	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014462	0000001	696.00	30/10/2020	0000000024368	002003	014462	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014464	0000001	4000.00	30/10/2020	0000000024368	002003	014464	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014493	0000001	770.40	30/10/2020	0000000024368	002003	014493	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014494	0000001	696.00	30/10/2020	0000000024368	002003	014494	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014495	0000001	696.00	30/10/2020	0000000024368	002003	014495	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014496	0000001	696.00	30/10/2020	0000000024368	002003	014496	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014497	0000001	696.00	30/10/2020	0000000024368	002003	014497	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014498	0000001	696.00	30/10/2020	0000000024368	002003	014498	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013587	0000001	2986.00	30/10/2020	0000000024368	002003	013587	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013588	0000001	505.00	30/10/2020	0000000024368	002003	013588	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013600	0000001	696.00	30/10/2020	0000000024368	002003	013600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013615	0000001	696.00	30/10/2020	0000000024368	002003	013615	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013616	0000001	696.00	30/10/2020	0000000024368	002003	013616	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013617	0000001	696.00	30/10/2020	0000000024368	002003	013617	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013618	0000001	696.00	30/10/2020	0000000024368	002003	013618	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013619	0000001	696.00	30/10/2020	0000000024368	002003	013619	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013621	0000001	696.00	30/10/2020	0000000024368	002003	013621	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013623	0000001	696.00	30/10/2020	0000000024368	002003	013623	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013624	0000001	3330.00	30/10/2020	0000000024368	002003	013624	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013626	0000001	3330.00	30/10/2020	0000000024368	002003	013626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013627	0000001	3330.00	30/10/2020	0000000024368	002003	013627	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013628	0000001	3330.00	30/10/2020	0000000024368	002003	013628	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013629	0000001	3330.00	30/10/2020	0000000024368	002003	013629	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013631	0000001	3330.00	30/10/2020	0000000024368	002003	013631	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013633	0000001	3330.00	30/10/2020	0000000024368	002003	013633	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013637	0000001	3330.00	30/10/2020	0000000024368	002003	013637	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013780	0000001	696.00	30/10/2020	0000000024368	002003	013780	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013781	0000001	725.00	30/10/2020	0000000024368	002003	013781	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013782	0000001	812.00	30/10/2020	0000000024368	002003	013782	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013783	0000001	28720.00	30/10/2020	0000000024368	002003	013783	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013788	0000001	1003.86	30/10/2020	0000000024368	002003	013788	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013820	0000001	2371.20	30/10/2020	0000000024368	002003	013820	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013828	0000001	696.00	30/10/2020	0000000024368	002003	013828	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013829	0000001	435.00	30/10/2020	0000000024368	002003	013829	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013830	0000001	4000.00	30/10/2020	0000000024368	002003	013830	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013831	0000001	3330.00	30/10/2020	0000000024368	002003	013831	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013832	0000001	3330.00	30/10/2020	0000000024368	002003	013832	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013833	0000001	3330.00	30/10/2020	0000000024368	002003	013833	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013834	0000001	696.00	30/10/2020	0000000024368	002003	013834	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013835	0000001	696.00	30/10/2020	0000000024368	002003	013835	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013836	0000001	696.00	30/10/2020	0000000024368	002003	013836	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013837	0000001	696.00	30/10/2020	0000000024368	002003	013837	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013840	0000001	808.20	30/10/2020	0000000024368	002003	013840	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013902	0000001	4000.00	30/10/2020	0000000024368	002003	013902	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013903	0000001	3330.00	30/10/2020	0000000024368	002003	013903	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013904	0000001	3330.00	30/10/2020	0000000024368	002003	013904	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013905	0000001	3330.00	30/10/2020	0000000024368	002003	013905	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013906	0000001	696.00	30/10/2020	0000000024368	002003	013906	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013907	0000001	696.00	30/10/2020	0000000024368	002003	013907	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013908	0000001	696.00	30/10/2020	0000000024368	002003	013908	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013909	0000001	696.00	30/10/2020	0000000024368	002003	013909	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013910	0000001	696.00	30/10/2020	0000000024368	002003	013910	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013911	0000001	114.80	30/10/2020	0000000024368	002003	013911	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014035	0000001	4578.50	30/10/2020	0000000024368	002003	014035	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014040	0000001	3330.00	30/10/2020	0000000024368	002003	014040	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014045	0000001	696.00	30/10/2020	0000000024368	002003	014045	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014046	0000001	406.00	30/10/2020	0000000024368	002003	014046	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014047	0000001	696.00	30/10/2020	0000000024368	002003	014047	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014048	0000001	696.00	30/10/2020	0000000024368	002003	014048	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014049	0000001	696.00	30/10/2020	0000000024368	002003	014049	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014052	0000001	696.00	30/10/2020	0000000024368	002003	014052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014054	0000001	1902.00	30/10/2020	0000000024368	002003	014054	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014055	0000001	20668.00	30/10/2020	0000000024368	002003	014055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014057	0000001	3330.00	30/10/2020	0000000024368	002003	014057	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014059	0000001	3330.00	30/10/2020	0000000024368	002003	014059	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014060	0000001	3330.00	30/10/2020	0000000024368	002003	014060	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014080	0000001	1302.00	30/10/2020	0000000024368	002003	014080	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014081	0000001	2170.00	30/10/2020	0000000024368	002003	014081	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014082	0000001	383.40	30/10/2020	0000000024368	002003	014082	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014083	0000001	69.00	30/10/2020	0000000024368	002003	014083	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014087	0000001	696.00	30/10/2020	0000000024368	002003	014087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014088	0000001	696.00	30/10/2020	0000000024368	002003	014088	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014089	0000001	696.00	30/10/2020	0000000024368	002003	014089	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014090	0000001	696.00	30/10/2020	0000000024368	002003	014090	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014091	0000001	696.00	30/10/2020	0000000024368	002003	014091	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014092	0000001	696.00	30/10/2020	0000000024368	002003	014092	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014093	0000001	5500.00	30/10/2020	0000000204684	002003	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014095	0000001	3500.00	30/10/2020	0000000024368	002003	014095	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014159	0000001	1823.00	30/10/2020	0000000024368	002003	014159	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014172	0000001	3850.21	30/10/2020	0000000024368	002003	014172	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014173	0000001	3330.00	30/10/2020	0000000024368	002003	014173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014174	0000001	4000.00	30/10/2020	0000000024368	002003	014174	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014177	0000001	3330.00	30/10/2020	0000000024368	002003	014177	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014179	0000001	3330.00	30/10/2020	0000000024368	002003	014179	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014180	0000001	696.00	30/10/2020	0000000024368	002003	014180	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014181	0000001	696.00	30/10/2020	0000000024368	002003	014181	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014182	0000001	4408.00	30/10/2020	0000000024368	002003	014182	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014187	0000001	406.00	30/10/2020	0000000024368	002003	014187	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014190	0000001	696.00	30/10/2020	0000000024368	002003	014190	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014191	0000001	406.00	30/10/2020	0000000024368	002003	014191	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014192	0000001	1235.08	30/10/2020	0000000024368	002003	014192	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014193	0000001	56.80	30/10/2020	0000000024368	002003	014193	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014194	0000001	696.00	30/10/2020	0000000024368	002003	014194	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014195	0000001	3300.14	30/10/2020	0000000204684	002003	850741	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014196	0000001	6445.00	30/10/2020	0000000024368	002003	014196	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014415	0000001	4413.44	30/10/2020	0000000204684	002003	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014416	0000001	87.14	30/10/2020	0000000024368	002003	014416	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014436	0000001	1894.08	30/10/2020	0000000024368	002003	014436	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014437	0000001	2551.00	30/10/2020	0000000024368	002003	014437	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014438	0000001	1468.00	30/10/2020	0000000024368	002003	014438	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014281	0000001	1102.56	30/10/2020	0000000024368	002003	014281	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014291	0000001	1206.00	30/10/2020	0000000024368	002003	014291	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013655	0000001	1583.50	30/10/2020	0000000024368	002003	013655	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013652	0000001	17520.00	30/10/2020	0000000024368	002003	013652	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013649	0000001	1450.00	30/10/2020	0000000024368	002003	013649	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013650	0000001	754.00	30/10/2020	0000000024368	002003	013650	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013641	0000001	7900.00	30/10/2020	0000000024368	002003	013641	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013643	0000001	2115.00	30/10/2020	0000000024368	002003	013643	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013645	0000001	705.00	30/10/2020	0000000024368	002003	013645	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013612	0000001	2164.50	30/10/2020	0000000024368	002003	013612	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013608	0000001	300.00	30/10/2020	0000000024368	002003	013608	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013610	0000001	2142.18	30/10/2020	0000000024368	002003	013610	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013176	0000001	47845.49	30/10/2020	0000000024368	002003	013176	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013283	0000001	6027.50	30/10/2020	0000000024368	002003	013283	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013779	0000001	2300.00	30/10/2020	0000000204684	002003	850735	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013791	0000001	1640.52	30/10/2020	0000000024368	002003	013791	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013792	0000001	1350.00	30/10/2020	0000000024368	002003	013792	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013796	0000001	2190.60	30/10/2020	0000000024368	002003	013796	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013838	0000001	870.00	30/10/2020	0000000024368	002003	013838	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013839	0000001	667.00	30/10/2020	0000000024368	002003	013839	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013856	0000001	1860.00	30/10/2020	0000000024368	002003	013856	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013857	0000001	7318.00	30/10/2020	0000000024368	002003	013857	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013912	0000001	1813.40	30/10/2020	0000000024368	002003	013912	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013913	0000001	417.43	30/10/2020	0000000024368	002003	013913	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013914	0000001	694.96	30/10/2020	0000000024368	002003	013914	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013915	0000001	943.00	30/10/2020	0000000024368	002003	013915	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013916	0000001	1065.00	30/10/2020	0000000024368	002003	013916	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013917	0000001	213.00	30/10/2020	0000000024368	002003	013917	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013921	0000001	1280.00	30/10/2020	0000000024368	002003	013921	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013929	0000001	330.00	30/10/2020	0000000024368	002003	013929	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013988	0000001	164.00	30/10/2020	0000000024368	002003	013988	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014002	0000001	936.90	30/10/2020	0000000024368	002003	014002	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014005	0000001	1126.00	30/10/2020	0000000024368	002003	014005	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014034	0000001	1802.30	30/10/2020	0000000024368	002003	014034	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014094	0000001	345.00	30/10/2020	0000000024368	002003	014094	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014106	0000001	910.00	30/10/2020	0000000024368	002003	014106	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014110	0000001	219.00	30/10/2020	0000000024368	002003	014110	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014113	0000001	570.00	30/10/2020	0000000024368	002003	014113	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014114	0000001	832.00	30/10/2020	0000000024368	002003	014114	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014156	0000001	1301.88	30/10/2020	0000000024368	002003	014156	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014160	0000001	3944.00	30/10/2020	0000000024368	002003	014160	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014161	0000001	3630.21	30/10/2020	0000000024368	002003	014161	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014162	0000001	2650.00	30/10/2020	0000000024368	002003	014162	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014163	0000001	1609.00	30/10/2020	0000000024368	002003	014163	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014164	0000001	749.00	30/10/2020	0000000024368	002003	014164	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014165	0000001	2082.00	30/10/2020	0000000024368	002003	014165	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014166	0000001	3746.67	30/10/2020	0000000024368	002003	014166	187.33	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014167	0000001	1800.00	30/10/2020	0000000024368	002003	014167	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014171	0000001	282.00	30/10/2020	0000000024368	002003	014171	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014201	0000001	605.00	30/10/2020	0000000024368	002003	014201	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014204	0000001	840.00	30/10/2020	0000000024368	002003	014204	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014205	0000001	605.00	30/10/2020	0000000024368	002003	014205	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014206	0000001	176.00	30/10/2020	0000000024368	002003	014206	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014207	0000001	605.00	30/10/2020	0000000024368	002003	014207	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014211	0000001	1114.00	30/10/2020	0000000024368	002003	014211	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014212	0000001	605.00	30/10/2020	0000000024368	002003	014212	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014214	0000001	1234.00	30/10/2020	0000000024368	002003	014214	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014254	0000001	750.00	30/10/2020	0000000024368	002003	014254	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014256	0000001	2196.00	30/10/2020	0000000024368	002003	014256	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014257	0000001	2546.88	30/10/2020	0000000024368	002003	014257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014913	0000001	231.00	03/11/2020	0000130003268	041860	014913	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014914	0000001	41.30	03/11/2020	0000000413054	002003	014914	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015039	0000001	2.01	04/11/2020	0000000710103	000420	015039	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015041	0000001	9.00	04/11/2020	0000000413054	002003	015041	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015040	0000001	192.00	04/11/2020	0000130003268	041860	015040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015042	0000001	965.34	04/11/2020	0000000024368	002003	015042	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014712	0000001	88.78	04/11/2020	0000000071889	002003	014712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014686	0000001	86204.80	05/11/2020	0000000024368	002003	014686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014687	0000001	11470.80	05/11/2020	0000000375179	002003	014687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014919	0000001	5907.00	05/11/2020	0000000375179	002003	014919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014930	0000001	44392.00	05/11/2020	0000000375179	002003	014930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015160	0000001	10.45	05/11/2020	0000000071889	002003	015160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015163	0000001	10.45	05/11/2020	0000000124168	002003	015163	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015165	0000001	156.00	05/11/2020	0000130003268	041860	015165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014713	0000001	114.53	05/11/2020	0000000024368	002003	014713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014714	0000001	63.63	05/11/2020	0000000024368	002003	014714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014715	0000001	63.63	05/11/2020	0000000024368	002003	014715	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014716	0000001	114.53	05/11/2020	0000000024368	002003	014716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014717	0000001	63.63	05/11/2020	0000000024368	002003	014717	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014718	0000001	114.53	05/11/2020	0000000024368	002003	014718	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014719	0000001	63.63	05/11/2020	0000000024368	002003	014719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014721	0000001	114.53	05/11/2020	0000000024368	002003	014721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014723	0000001	63.63	05/11/2020	0000000024368	002003	014723	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014725	0000001	114.53	05/11/2020	0000000024368	002003	014725	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014726	0000001	63.63	05/11/2020	0000000024368	002003	014726	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014728	0000001	114.53	05/11/2020	0000000024368	002003	014728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014729	0000001	63.63	05/11/2020	0000000024368	002003	014729	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014730	0000001	114.53	05/11/2020	0000000024368	002003	014730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014731	0000001	63.63	05/11/2020	0000000024368	002003	014731	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014732	0000001	226.37	05/11/2020	0000000024368	002003	014732	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014734	0000001	63.63	05/11/2020	0000000024368	002003	014734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014736	0000001	114.53	05/11/2020	0000000024368	002003	014736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014737	0000001	63.63	05/11/2020	0000000024368	002003	014737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014738	0000001	226.37	05/11/2020	0000000024368	002003	014738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014741	0000001	2130.70	05/11/2020	0000000433322	002003	014741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014917	0000001	26997.00	05/11/2020	0000000433322	002003	014917	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015162	0000001	23.30	05/11/2020	0000000413054	002003	015162	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015164	0000001	4.89	05/11/2020	0000000710103	000420	015164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014866	0000001	1800.00	05/11/2020	0000000367249	002003	014866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014870	0000001	10500.00	05/11/2020	0000000367249	002003	014870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014709	0000001	330000.00	05/11/2020	0000000402052	002003	014709	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014767	0000001	165.60	05/11/2020	0000000024368	002003	014767	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015398	0000001	18.00	06/11/2020	0000000413054	002003	015398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015044	0000001	390.00	06/11/2020	0000000079480	002003	015044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015397	0000001	135.00	06/11/2020	0000130003268	041860	015397	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015399	0000001	10.45	06/11/2020	0000000124168	002003	015399	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015400	0000001	6101.06	06/11/2020	0000000024708	002003	015400	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015401	0000001	20.90	06/11/2020	0000000079480	002003	015401	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015402	0000001	6389.98	06/11/2020	0000000024708	002003	015402	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015403	0000001	10.45	06/11/2020	0000000108804	002003	015403	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015404	0000001	1924.63	06/11/2020	0000000024708	002003	015404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015406	0000001	913.16	06/11/2020	0000000024708	002003	015406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015407	0000001	990.57	06/11/2020	0000000024708	002003	015407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015408	0000001	2301.97	06/11/2020	0000000024708	002003	015408	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015409	0000001	2985.18	06/11/2020	0000000024708	002003	015409	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015410	0000001	5694.20	06/11/2020	0000000024708	002003	015410	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015411	0000001	1500.98	06/11/2020	0000000024708	002003	015411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015046	0000001	4224.00	06/11/2020	0000000375179	002003	015046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015048	0000001	31744.00	06/11/2020	0000000124168	002003	015048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014955	0000001	88.78	06/11/2020	0000000024368	002003	014955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014963	0000001	88.78	06/11/2020	0000000024368	002003	014963	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014711	0000001	3751.00	06/11/2020	0000000079480	002003	014711	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015004	0000001	193854.74	06/11/2020	0000000108804	002003	015004	8703.68	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015004	0000002	3956.22	06/11/2020	0000000108804	002003	015004	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015241	0000001	14437.16	09/11/2020	0000000024368	002003	015241	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015243	0000001	14210.05	09/11/2020	0000000024368	002003	015243	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015251	0000001	1602.44	09/11/2020	0000000024368	002003	015251	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015262	0000001	858.93	09/11/2020	0000000024368	002003	015262	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015253	0000001	1583.44	09/11/2020	0000000024368	002003	015253	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015245	0000001	1780.06	09/11/2020	0000000024368	002003	015245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015236	0000001	4982.53	09/11/2020	0000000024368	002003	015236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015238	0000001	5900.58	09/11/2020	0000000024368	002003	015238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015244	0000001	1124.17	09/11/2020	0000000024368	002003	015244	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015601	0000001	153.00	09/11/2020	0000130003268	041860	015601	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015250	0000001	1728.02	09/11/2020	0000000024368	002003	015250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015256	0000001	173.55	09/11/2020	0000000024368	002003	015256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015260	0000001	1759.29	09/11/2020	0000000024368	002003	015260	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015248	0000001	960.95	09/11/2020	0000000024368	002003	015248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015432	0000001	1891.40	09/11/2020	0000000394661	002003	015432	42.46	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015432	0000002	38.60	09/11/2020	0000000394661	002003	015432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015436	0000001	1879.64	09/11/2020	0000000383414	002003	015436	42.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015436	0000002	38.36	09/11/2020	0000000383414	002003	015436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015438	0000001	1876.70	09/11/2020	0000000383414	002003	015438	42.13	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015438	0000002	38.30	09/11/2020	0000000383414	002003	015438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015439	0000001	1881.60	09/11/2020	0000000402931	002003	015439	42.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015439	0000002	38.40	09/11/2020	0000000402931	002003	015439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015441	0000001	1510.50	09/11/2020	0000000402931	002003	015441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015441	0000002	79.50	09/11/2020	0000000402931	002003	015441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015444	0000001	1880.62	09/11/2020	0000000402931	002003	015444	42.22	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015444	0000002	38.38	09/11/2020	0000000402931	002003	015444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015289	0000001	979.98	09/11/2020	0000000394661	002003	015289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015291	0000001	1174.01	09/11/2020	0000000383341	002003	015291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015293	0000001	109.04	09/11/2020	0000000383341	002003	015293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015294	0000001	1713.83	09/11/2020	0000000383414	002003	015294	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015295	0000001	1704.74	09/11/2020	0000000402931	002003	015295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015604	0000001	20.90	09/11/2020	0000000402931	002003	015604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015607	0000001	10.45	09/11/2020	0000000383414	002003	015607	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015258	0000001	3168.45	09/11/2020	0000000024368	002003	015258	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015599	0000001	10.00	09/11/2020	0000000710251	000420	015599	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014956	0000001	38000.00	09/11/2020	0000000413054	002003	014956	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015270	0000001	10167.76	09/11/2020	0000000411914	002003	015270	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015273	0000001	845.48	09/11/2020	0000000411914	002003	015273	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015287	0000001	947.18	09/11/2020	0000000710251	000420	015287	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015598	0000001	4.02	09/11/2020	0000000710103	000420	015598	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015608	0000001	16.45	09/11/2020	0000000413054	002003	015608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015175	0000001	494.99	09/11/2020	0000000367249	002003	015175	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015302	0000001	3646.07	09/11/2020	0000000367249	002003	015302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015303	0000001	1670.54	09/11/2020	0000000367249	002003	015303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015305	0000001	10460.23	09/11/2020	0000000401773	002003	015305	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015308	0000001	11393.54	09/11/2020	0000000401773	002003	015308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015310	0000001	2207.21	09/11/2020	0000000401773	002003	015310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015312	0000001	2472.29	09/11/2020	0000000401773	002003	015312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015314	0000001	828.01	09/11/2020	0000000401773	002003	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015315	0000001	991.18	09/11/2020	0000000401773	002003	015315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015317	0000001	8038.72	09/11/2020	0000000401773	002003	015317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015318	0000001	10169.85	09/11/2020	0000000401773	002003	015318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015319	0000001	1651.65	09/11/2020	0000000401773	002003	015319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015320	0000001	1933.29	09/11/2020	0000000401773	002003	015320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015453	0000001	1880.62	09/11/2020	0000000401773	002003	015453	42.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015453	0000002	38.38	09/11/2020	0000000401773	002003	015453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015454	0000001	1875.72	09/11/2020	0000000401773	002003	015454	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015454	0000002	38.28	09/11/2020	0000000401773	002003	015454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015455	0000001	1330.00	09/11/2020	0000000401773	002003	015455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015455	0000002	70.00	09/11/2020	0000000401773	002003	015455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015456	0000001	4055.36	09/11/2020	0000000367249	002003	015456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015456	0000002	236.00	09/11/2020	0000000367249	002003	015456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015456	0000003	428.64	09/11/2020	0000000367249	002003	015456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015457	0000001	1871.80	09/11/2020	0000000401773	002003	015457	42.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015457	0000002	38.20	09/11/2020	0000000401773	002003	015457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015458	0000001	1140.00	09/11/2020	0000000367249	002003	015458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015458	0000002	60.00	09/11/2020	0000000367249	002003	015458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015459	0000001	6100.00	09/11/2020	0000000367249	002003	015459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015460	0000001	1875.72	09/11/2020	0000000401773	002003	015460	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015460	0000002	38.28	09/11/2020	0000000401773	002003	015460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015461	0000001	1330.00	09/11/2020	0000000401773	002003	015461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015461	0000002	70.00	09/11/2020	0000000401773	002003	015461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015462	0000001	2303.00	09/11/2020	0000000367249	002003	015462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015462	0000002	47.00	09/11/2020	0000000367249	002003	015462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015463	0000001	1350.00	09/11/2020	0000000367249	002003	015463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015464	0000001	1287.10	09/11/2020	0000000401773	002003	015464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015464	0000002	67.74	09/11/2020	0000000401773	002003	015464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015465	0000001	1330.00	09/11/2020	0000000401773	002003	015465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015465	0000002	70.00	09/11/2020	0000000401773	002003	015465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015466	0000001	1330.00	09/11/2020	0000000401773	002003	015466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015466	0000002	70.00	09/11/2020	0000000401773	002003	015466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015467	0000001	1330.00	09/11/2020	0000000401773	002003	015467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015467	0000002	70.00	09/11/2020	0000000401773	002003	015467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015468	0000001	1881.60	09/11/2020	0000000401773	002003	015468	42.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015468	0000002	38.40	09/11/2020	0000000401773	002003	015468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015469	0000001	1330.00	09/11/2020	0000000401773	002003	015469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015469	0000002	70.00	09/11/2020	0000000401773	002003	015469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015470	0000001	1871.80	09/11/2020	0000000401773	002003	015470	42.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015470	0000002	38.20	09/11/2020	0000000401773	002003	015470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015471	0000001	1330.00	09/11/2020	0000000401773	002003	015471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015471	0000002	70.00	09/11/2020	0000000401773	002003	015471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015472	0000001	1880.62	09/11/2020	0000000401773	002003	015472	42.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015472	0000002	38.38	09/11/2020	0000000401773	002003	015472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015473	0000001	1330.00	09/11/2020	0000000401773	002003	015473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015473	0000002	70.00	09/11/2020	0000000401773	002003	015473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015474	0000001	1200.00	09/11/2020	0000000401773	002003	015474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015475	0000001	1330.00	09/11/2020	0000000401773	002003	015475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015475	0000002	70.00	09/11/2020	0000000401773	002003	015475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015476	0000001	1200.00	09/11/2020	0000000401773	002003	015476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015477	0000001	1200.00	09/11/2020	0000000401773	002003	015477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015478	0000001	1200.00	09/11/2020	0000000401773	002003	015478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015479	0000001	1330.00	09/11/2020	0000000401773	002003	015479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015479	0000002	70.00	09/11/2020	0000000401773	002003	015479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015480	0000001	1200.00	09/11/2020	0000000401773	002003	015480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015481	0000001	1330.00	09/11/2020	0000000401773	002003	015481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015481	0000002	70.00	09/11/2020	0000000401773	002003	015481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015482	0000001	1330.00	09/11/2020	0000000401773	002003	015482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015482	0000002	70.00	09/11/2020	0000000401773	002003	015482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015483	0000001	1330.00	09/11/2020	0000000401773	002003	015483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015483	0000002	70.00	09/11/2020	0000000401773	002003	015483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015484	0000001	1330.00	09/11/2020	0000000401773	002003	015484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015484	0000002	70.00	09/11/2020	0000000401773	002003	015484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015485	0000001	1200.00	09/11/2020	0000000401773	002003	015485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015486	0000001	1330.00	09/11/2020	0000000401773	002003	015486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015486	0000002	70.00	09/11/2020	0000000401773	002003	015486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015487	0000001	1200.00	09/11/2020	0000000401773	002003	015487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015488	0000001	1330.00	09/11/2020	0000000401773	002003	015488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015488	0000002	70.00	09/11/2020	0000000401773	002003	015488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015489	0000001	1200.00	09/11/2020	0000000401773	002003	015489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015490	0000001	1200.00	09/11/2020	0000000401773	002003	015490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015491	0000001	2535.83	09/11/2020	0000000401773	002003	015491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015492	0000001	1244.20	09/11/2020	0000000401773	002003	015492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015492	0000002	65.48	09/11/2020	0000000401773	002003	015492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015493	0000001	1330.00	09/11/2020	0000000401773	002003	015493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015493	0000002	70.00	09/11/2020	0000000401773	002003	015493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015494	0000001	1330.00	09/11/2020	0000000401773	002003	015494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015494	0000002	70.00	09/11/2020	0000000401773	002003	015494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015495	0000001	1891.40	09/11/2020	0000000401773	002003	015495	42.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015495	0000002	38.60	09/11/2020	0000000401773	002003	015495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015496	0000001	2283.40	09/11/2020	0000000401773	002003	015496	51.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015496	0000002	46.60	09/11/2020	0000000401773	002003	015496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015497	0000001	1876.70	09/11/2020	0000000401773	002003	015497	42.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015497	0000002	38.30	09/11/2020	0000000401773	002003	015497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015498	0000001	2000.00	09/11/2020	0000000401773	002003	015498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015499	0000001	1911.00	09/11/2020	0000000401773	002003	015499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015499	0000002	39.00	09/11/2020	0000000401773	002003	015499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015500	0000001	1244.20	09/11/2020	0000000401773	002003	015500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015500	0000002	65.48	09/11/2020	0000000401773	002003	015500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015501	0000001	900.97	09/11/2020	0000000401773	002003	015501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015501	0000002	47.42	09/11/2020	0000000401773	002003	015501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015502	0000001	1330.00	09/11/2020	0000000401773	002003	015502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015502	0000002	70.00	09/11/2020	0000000401773	002003	015502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015503	0000001	1287.10	09/11/2020	0000000401773	002003	015503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015503	0000002	67.74	09/11/2020	0000000401773	002003	015503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015504	0000001	1330.00	09/11/2020	0000000401773	002003	015504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015504	0000002	70.00	09/11/2020	0000000401773	002003	015504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015505	0000001	1330.00	09/11/2020	0000000401773	002003	015505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015505	0000002	70.00	09/11/2020	0000000401773	002003	015505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015506	0000001	1330.00	09/11/2020	0000000401773	002003	015506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015506	0000002	70.00	09/11/2020	0000000401773	002003	015506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015507	0000001	1287.10	09/11/2020	0000000401773	002003	015507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015507	0000002	67.74	09/11/2020	0000000401773	002003	015507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015508	0000001	1201.29	09/11/2020	0000000401773	002003	015508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015508	0000002	63.23	09/11/2020	0000000401773	002003	015508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015509	0000001	1330.00	09/11/2020	0000000401773	002003	015509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015509	0000002	70.00	09/11/2020	0000000401773	002003	015509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015510	0000001	1232.90	09/11/2020	0000000401773	002003	015510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015510	0000002	25.16	09/11/2020	0000000401773	002003	015510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015511	0000001	1287.10	09/11/2020	0000000401773	002003	015511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015511	0000002	67.74	09/11/2020	0000000401773	002003	015511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015512	0000001	1019.66	09/11/2020	0000000401773	002003	015512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015512	0000002	53.67	09/11/2020	0000000401773	002003	015512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015513	0000001	1019.66	09/11/2020	0000000401773	002003	015513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015513	0000002	53.67	09/11/2020	0000000401773	002003	015513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015514	0000001	1330.00	09/11/2020	0000000401773	002003	015514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015514	0000002	70.00	09/11/2020	0000000401773	002003	015514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015515	0000001	1330.00	09/11/2020	0000000401773	002003	015515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015515	0000002	70.00	09/11/2020	0000000401773	002003	015515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015516	0000001	1287.10	09/11/2020	0000000401773	002003	015516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015516	0000002	67.74	09/11/2020	0000000401773	002003	015516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015517	0000001	1330.00	09/11/2020	0000000401773	002003	015517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015517	0000002	70.00	09/11/2020	0000000401773	002003	015517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015518	0000001	1047.96	09/11/2020	0000000401773	002003	015518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015518	0000002	21.39	09/11/2020	0000000401773	002003	015518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015519	0000001	1330.00	09/11/2020	0000000401773	002003	015519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015519	0000002	70.00	09/11/2020	0000000401773	002003	015519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015520	0000001	1330.00	09/11/2020	0000000401773	002003	015520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015520	0000002	70.00	09/11/2020	0000000401773	002003	015520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015521	0000001	678.10	09/11/2020	0000000401773	002003	015521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015521	0000002	13.84	09/11/2020	0000000401773	002003	015521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015523	0000001	1232.90	09/11/2020	0000000401773	002003	015523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015523	0000002	25.16	09/11/2020	0000000401773	002003	015523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015526	0000001	678.10	09/11/2020	0000000401773	002003	015526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015526	0000002	13.84	09/11/2020	0000000401773	002003	015526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015528	0000001	1911.00	09/11/2020	0000000401773	002003	015528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015528	0000002	39.00	09/11/2020	0000000401773	002003	015528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015542	0000001	2009.00	09/11/2020	0000000401773	002003	015542	45.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015542	0000002	41.00	09/11/2020	0000000401773	002003	015542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015543	0000001	1881.60	09/11/2020	0000000401773	002003	015543	42.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015543	0000002	38.40	09/11/2020	0000000401773	002003	015543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015532	0000001	1882.58	09/11/2020	0000000401773	002003	015532	42.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015532	0000002	38.42	09/11/2020	0000000401773	002003	015532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015537	0000001	1223.37	09/11/2020	0000000401773	002003	015537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015538	0000001	1919.82	09/11/2020	0000000401773	002003	015538	43.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015538	0000002	39.18	09/11/2020	0000000401773	002003	015538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015540	0000001	1200.00	09/11/2020	0000000401773	002003	015540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015592	0000001	70.00	09/11/2020	0000000401773	002003	015592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015594	0000001	53.67	09/11/2020	0000000401773	002003	015594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015603	0000001	31.35	09/11/2020	0000000367249	002003	015603	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015240	0000001	14470.30	09/11/2020	0000000024368	002003	015240	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015254	0000001	1483.36	09/11/2020	0000000024368	002003	015254	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015276	0000001	15035.53	09/11/2020	0000000151920	002003	015276	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015265	0000001	87.26	09/11/2020	0000000024368	002003	015265	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014961	0000001	15351.00	10/11/2020	0000000024368	002003	014961	767.55	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0015057	0000001	11.90	10/11/2020	0000000024368	002003	015057	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015174	0000001	627.08	10/11/2020	0000000024368	002003	015174	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015081	0000001	29.75	10/11/2020	0000000024368	002003	015081	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015637	0000001	1000.00	10/11/2020	0000000024368	002003	015637	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015660	0000001	1900.00	10/11/2020	0000000024368	002003	015660	79.80	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015666	0000001	11500.00	10/11/2020	0000000024368	002003	015666	1441.57	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014772	0000001	63282.00	10/11/2020	0000000024368	002003	014772	3164.10	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015064	0000001	391.65	10/11/2020	0000000024368	002003	015064	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015065	0000001	41.65	10/11/2020	0000000024368	002003	015065	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014743	0000001	1039.00	10/11/2020	0000000024708	002003	853133	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014744	0000001	1039.00	10/11/2020	0000000024708	002003	853132	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014745	0000001	1039.00	10/11/2020	0000000024708	002003	853131	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014747	0000001	1039.00	10/11/2020	0000000024708	002003	853130	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014748	0000001	1039.00	10/11/2020	0000000024708	002003	853129	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014749	0000001	1039.00	10/11/2020	0000000024708	002003	853134	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014751	0000001	1039.00	10/11/2020	0000000024708	002003	853135	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014752	0000001	1039.00	10/11/2020	0000000024708	002003	853136	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014754	0000001	1039.00	10/11/2020	0000000024708	002003	853137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015341	0000001	44.50	10/11/2020	0000000401773	002003	015341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015342	0000001	222.50	10/11/2020	0000000401773	002003	015342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015343	0000001	612.20	10/11/2020	0000000401773	002003	015343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015344	0000001	845.50	10/11/2020	0000000401773	002003	015344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015346	0000001	756.50	10/11/2020	0000000401773	002003	015346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015347	0000001	267.00	10/11/2020	0000000401773	002003	015347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015350	0000001	178.00	10/11/2020	0000000401773	002003	015350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015351	0000001	534.00	10/11/2020	0000000401773	002003	015351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015352	0000001	356.00	10/11/2020	0000000401773	002003	015352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015353	0000001	44.50	10/11/2020	0000000401773	002003	015353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015354	0000001	623.00	10/11/2020	0000000367249	002003	015354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015338	0000001	400.50	10/11/2020	0000000401773	002003	015338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015339	0000001	133.50	10/11/2020	000000031241X	002003	015339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015357	0000001	267.00	10/11/2020	0000000401773	002003	015357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015359	0000001	356.00	10/11/2020	0000000401773	002003	015359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015279	0000001	450.00	10/11/2020	0000000401773	002003	015279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015280	0000001	159.72	10/11/2020	0000000401773	002003	015280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015281	0000001	568.51	10/11/2020	0000000401773	002003	015281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015283	0000001	3879.00	10/11/2020	0000000401773	002003	015283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015285	0000001	2788.80	10/11/2020	0000000401773	002003	015285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015181	0000001	3605.68	10/11/2020	0000000367249	002003	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015182	0000001	600.00	10/11/2020	0000000367249	002003	850169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015148	0000001	614.72	10/11/2020	0000000367249	002003	015148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015115	0000001	6647.50	10/11/2020	0000000401773	002003	015115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015117	0000001	849.30	10/11/2020	0000000401773	002003	015117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015120	0000001	729.20	10/11/2020	0000000401773	002003	015120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015122	0000001	1100.00	10/11/2020	0000000401773	002003	015122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015124	0000001	124.95	10/11/2020	0000000401773	002003	015124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015125	0000001	184.45	10/11/2020	0000000401773	002003	015125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015127	0000001	160.65	10/11/2020	0000000401773	002003	015127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015129	0000001	214.20	10/11/2020	0000000367249	002003	015129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015130	0000001	17.85	10/11/2020	0000000401773	002003	015130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015132	0000001	773.50	10/11/2020	0000000401773	002003	015132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015134	0000001	35.70	10/11/2020	0000000401773	002003	015134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015135	0000001	41.65	10/11/2020	0000000401773	002003	015135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015137	0000001	23.80	10/11/2020	0000000401773	002003	015137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015139	0000001	166.60	10/11/2020	0000000401773	002003	015139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015141	0000001	142.80	10/11/2020	0000000401773	002003	015141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015142	0000001	124.95	10/11/2020	0000000401773	002003	015142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015143	0000001	136.85	10/11/2020	0000000401773	002003	015143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015144	0000001	107.10	10/11/2020	0000000401773	002003	015144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015145	0000001	113.05	10/11/2020	0000000401773	002003	015145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015146	0000001	119.00	10/11/2020	000000031241X	002003	015146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014996	0000001	782.87	10/11/2020	0000000401773	002003	014996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014997	0000001	290.85	10/11/2020	0000000401773	002003	014997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014998	0000001	163.40	10/11/2020	0000000401773	002003	014998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014992	0000001	839.00	10/11/2020	0000000401773	002003	014992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014994	0000001	570.96	10/11/2020	000000031241X	002003	014994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015011	0000001	614.72	10/11/2020	0000000367249	002003	015011	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015718	0000001	1045.00	10/11/2020	0000000024708	002003	853097	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015720	0000001	1011.29	10/11/2020	0000000024708	002003	853096	50.56	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015721	0000001	606.77	10/11/2020	0000000024708	002003	853112	30.34	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015722	0000001	1045.00	10/11/2020	0000000024708	002003	853108	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015724	0000001	1045.00	10/11/2020	0000000024708	002003	853103	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015727	0000001	1045.00	10/11/2020	0000000024708	002003	853094	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015728	0000001	1011.29	10/11/2020	0000000024708	002003	853111	50.56	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015729	0000001	1045.00	10/11/2020	0000000024708	002003	853101	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015731	0000001	1045.00	10/11/2020	0000000024708	002003	853106	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015732	0000001	1045.00	10/11/2020	0000000024708	002003	853102	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015734	0000001	1045.00	10/11/2020	0000000024708	002003	853104	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015736	0000001	1045.00	10/11/2020	0000000024708	002003	853100	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015737	0000001	1045.00	10/11/2020	0000000024708	002003	853109	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015739	0000001	1045.00	10/11/2020	0000000024708	002003	853105	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015740	0000001	1045.00	10/11/2020	0000000024708	002003	853098	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015741	0000001	1011.29	10/11/2020	0000000024708	002003	853107	50.56	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015743	0000001	977.58	10/11/2020	0000000024708	002003	853095	48.88	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015744	0000001	977.58	10/11/2020	0000000024708	002003	853099	48.88	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015746	0000001	977.58	10/11/2020	0000000024708	002003	853110	48.88	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015763	0000001	1045.00	10/11/2020	0000000024708	002003	853113	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015767	0000001	2.01	10/11/2020	0000000710103	000420	015767	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015769	0000001	3.00	10/11/2020	0000000413054	002003	015769	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015213	0000001	39.90	10/11/2020	0000000411914	002003	015213	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014762	0000001	1350.00	10/11/2020	0000000024708	002003	853140	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014763	0000001	1510.00	10/11/2020	0000000024708	002003	853141	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014707	0000001	1200.00	10/11/2020	0000000024708	002003	853139	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014708	0000001	1460.00	10/11/2020	0000000024708	002003	853138	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015634	0000001	8360.00	10/11/2020	0000000024368	002003	015634	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015636	0000001	8360.00	10/11/2020	0000000024368	002003	015636	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015292	0000001	178.00	10/11/2020	0000000024368	002003	015292	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014959	0000001	439.80	10/11/2020	0000000024368	002003	014959	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014960	0000001	217.70	10/11/2020	0000000024368	002003	014960	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015095	0000001	186.80	10/11/2020	0000000024368	002003	015095	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015097	0000001	1251.60	10/11/2020	0000000710251	000420	015097	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015101	0000001	35.70	10/11/2020	0000000024368	002003	015101	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015642	0000001	1590.00	10/11/2020	0000000024368	002003	015642	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015654	0000001	1590.00	10/11/2020	0000000024368	002003	015654	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015655	0000001	1590.00	10/11/2020	0000000024368	002003	015655	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015656	0000001	1590.00	10/11/2020	0000000024368	002003	015656	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015674	0000001	800.00	10/11/2020	0000000024368	002003	015674	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015675	0000001	237.18	10/11/2020	0000000024368	002003	015675	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015677	0000001	253.29	10/11/2020	0000000024368	002003	015677	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015678	0000001	1500.00	10/11/2020	0000000024368	002003	015678	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015766	0000001	10.00	10/11/2020	0000000710251	000420	015766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015297	0000001	89.00	10/11/2020	0000000383414	002003	015297	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015298	0000001	44.50	10/11/2020	0000000383414	002003	015298	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015299	0000001	44.50	10/11/2020	0000000394661	002003	015299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015290	0000001	89.00	10/11/2020	0000000383341	002003	015290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014958	0000001	1250.00	10/11/2020	0000000383414	002003	014958	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014964	0000001	476.00	10/11/2020	0000000383414	002003	014964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014965	0000001	68.00	10/11/2020	0000000383341	002003	014965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015087	0000001	2350.00	10/11/2020	0000000383341	002003	015087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015096	0000001	101.15	10/11/2020	0000000383341	002003	015096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015102	0000001	124.95	10/11/2020	0000000383414	002003	015102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015103	0000001	77.35	10/11/2020	0000000394661	002003	015103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015105	0000001	71.40	10/11/2020	0000000402931	002003	015105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014790	0000001	230.00	10/11/2020	0000000383341	002003	014790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014791	0000001	230.00	10/11/2020	0000000402931	002003	014791	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014794	0000001	230.00	10/11/2020	0000000383414	002003	014794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015644	0000001	1950.00	10/11/2020	0000000024368	002003	015644	39.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015657	0000001	1300.00	10/11/2020	0000000024368	002003	015657	54.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015671	0000001	1402.00	10/11/2020	0000000024368	002003	015671	70.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015195	0000001	71.82	10/11/2020	0000000024368	002003	015195	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0015070	0000001	11.90	10/11/2020	0000000024368	002003	015070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015066	0000001	41.65	10/11/2020	0000000024368	002003	015066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015068	0000001	17.85	10/11/2020	0000000024368	002003	015068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015086	0000001	23.80	10/11/2020	0000000024368	002003	015086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015189	0000001	137.90	10/11/2020	0000000024368	002003	015189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015177	0000001	196.00	10/11/2020	0000000024368	002003	015177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015652	0000001	10026.94	10/11/2020	0000000024368	002003	015652	1888.05	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015667	0000001	1520.00	10/11/2020	0000000024368	002003	015667	63.84	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015770	0000001	1056.00	10/11/2020	0000000124168	002003	015770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015771	0000001	1656.00	10/11/2020	0000000124168	002003	015771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015049	0000001	35.70	10/11/2020	0000000024368	002003	015049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015055	0000001	71.40	10/11/2020	0000000024368	002003	015055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014924	0000001	641.30	10/11/2020	0000000024368	002003	014924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015069	0000001	47.60	10/11/2020	0000000024368	002003	015069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015088	0000001	65.45	10/11/2020	0000000024368	002003	015088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015173	0000001	1314.46	10/11/2020	0000000024368	002003	015173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014925	0000001	3297.70	10/11/2020	0000000024368	002003	014925	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015668	0000001	2780.00	10/11/2020	0000000024368	002003	015668	116.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015690	0000001	39.00	10/11/2020	0000000024368	002003	015690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015768	0000001	171.00	10/11/2020	0000130003268	041860	015768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015772	0000001	2717.39	10/11/2020	0000000024368	002003	015772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015773	0000001	1.48	10/11/2020	0000000071889	002003	015773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015774	0000001	6942.51	10/11/2020	0000000024368	002003	015774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015775	0000001	19531.40	10/11/2020	0000000024368	002003	015775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015776	0000001	376.20	10/11/2020	0000000024368	002003	015776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015777	0000001	61855.34	10/11/2020	0000000024368	002003	015777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015168	0000001	89.25	10/11/2020	0000000024368	002003	015168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015169	0000001	95.76	10/11/2020	0000000024368	002003	015169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015100	0000001	71.40	10/11/2020	0000000024368	002003	015100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015056	0000001	2732.00	10/11/2020	0000000024368	002003	015056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015075	0000001	53.55	10/11/2020	0000000024368	002003	015075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015043	0000001	630.00	10/11/2020	0000000024368	002003	015043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015638	0000001	6452.40	10/11/2020	0000000024368	002003	015638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015651	0000001	900.00	10/11/2020	0000000024368	002003	015651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015661	0000001	1700.00	10/11/2020	0000000024368	002003	015661	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015662	0000001	1929.00	10/11/2020	0000000024368	002003	015662	81.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015663	0000001	1200.00	10/11/2020	0000000024368	002003	015663	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015664	0000001	1960.00	10/11/2020	0000000024368	002003	015664	82.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015669	0000001	800.00	10/11/2020	0000000024368	002003	015669	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015673	0000001	800.00	10/11/2020	0000000024368	002003	015673	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014938	0000001	912.00	10/11/2020	0000000024368	002003	014938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014939	0000001	159.60	10/11/2020	0000000024368	002003	014939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014810	0000001	1210.00	10/11/2020	0000000024368	002003	855244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014812	0000001	1510.00	10/11/2020	0000000024368	002003	855243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014795	0000001	2930.19	10/11/2020	0000000024368	002003	014795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014689	0000001	14099.00	10/11/2020	0000000024368	002003	014689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014690	0000001	14099.00	10/11/2020	0000000024368	002003	014690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014703	0000001	1510.00	10/11/2020	0000000024368	002003	855245	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014792	0000001	2000.00	10/11/2020	0000000435724	002003	014792	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014793	0000001	2000.00	10/11/2020	0000000435724	002003	014793	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014796	0000001	2000.00	10/11/2020	0000000435724	002003	014796	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014797	0000001	2000.00	10/11/2020	0000000435724	002003	014797	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014799	0000001	2000.00	10/11/2020	0000000435724	002003	014799	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014800	0000001	2000.00	10/11/2020	0000000435724	002003	014800	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014802	0000001	2000.00	10/11/2020	0000000435724	002003	014802	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014804	0000001	2000.00	10/11/2020	0000000435724	002003	014804	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014805	0000001	2000.00	10/11/2020	0000000435724	002003	014805	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014809	0000001	2000.00	10/11/2020	0000000435724	002003	014809	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014811	0000001	2500.00	10/11/2020	0000000435724	002003	014811	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014813	0000001	2500.00	10/11/2020	0000000435724	002003	014813	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014814	0000001	2500.00	10/11/2020	0000000435724	002003	014814	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014816	0000001	2500.00	10/11/2020	0000000435724	002003	014816	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014817	0000001	2500.00	10/11/2020	0000000435724	002003	014817	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014818	0000001	1000.00	10/11/2020	0000000435724	002003	014818	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014819	0000001	1000.00	10/11/2020	0000000435724	002003	014819	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014820	0000001	1000.00	10/11/2020	0000000435724	002003	014820	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014821	0000001	1000.00	10/11/2020	0000000435724	002003	014821	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014822	0000001	1000.00	10/11/2020	0000000435724	002003	014822	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014823	0000001	750.00	10/11/2020	0000000435724	002003	014823	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014824	0000001	750.00	10/11/2020	0000000435724	002003	014824	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014825	0000001	750.00	10/11/2020	0000000435724	002003	014825	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014826	0000001	750.00	10/11/2020	0000000435724	002003	014826	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014827	0000001	750.00	10/11/2020	0000000435724	002003	014827	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014828	0000001	3000.00	10/11/2020	0000000435724	002003	014828	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014829	0000001	3000.00	10/11/2020	0000000435724	002003	014829	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014830	0000001	1500.00	10/11/2020	0000000435724	002003	014830	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014831	0000001	1500.00	10/11/2020	0000000435724	002003	014831	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014832	0000001	1500.00	10/11/2020	0000000435724	002003	014832	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014833	0000001	3000.00	10/11/2020	0000000435724	002003	014833	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014834	0000001	1500.00	10/11/2020	0000000435724	002003	014834	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014835	0000001	750.00	10/11/2020	0000000435724	002003	014835	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014836	0000001	750.00	10/11/2020	0000000435724	002003	014836	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014837	0000001	1000.00	10/11/2020	0000000435724	002003	014837	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014838	0000001	750.00	10/11/2020	0000000435724	002003	014838	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014839	0000001	1000.00	10/11/2020	0000000435724	002003	014839	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014840	0000001	750.00	10/11/2020	0000000435724	002003	014840	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014841	0000001	750.00	10/11/2020	0000000435724	002003	014841	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014842	0000001	1000.00	10/11/2020	0000000435724	002003	014842	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014843	0000001	1500.00	10/11/2020	0000000435724	002003	014843	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014844	0000001	1500.00	10/11/2020	0000000435724	002003	014844	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014901	0000001	4000.00	10/11/2020	0000000435724	002003	014901	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014902	0000001	5000.00	10/11/2020	0000000435724	002003	014902	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014903	0000001	5000.00	10/11/2020	0000000435724	002003	014903	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014904	0000001	4000.00	10/11/2020	0000000435724	002003	014904	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014905	0000001	5000.00	10/11/2020	0000000435724	002003	014905	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014906	0000001	4000.00	10/11/2020	0000000435724	002003	014906	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014907	0000001	5000.00	10/11/2020	0000000435724	002003	014907	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014908	0000001	4000.00	10/11/2020	0000000435724	002003	014908	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014909	0000001	4000.00	10/11/2020	0000000435724	002003	014909	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014910	0000001	4000.00	10/11/2020	0000000435724	002003	014910	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014911	0000001	5000.00	10/11/2020	0000000435724	002003	014911	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015071	0000001	47.60	10/11/2020	0000000024368	002003	015071	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015197	0000001	1400.00	10/11/2020	0000000435724	002003	015197	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015198	0000001	2000.00	10/11/2020	0000000435724	002003	015198	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013731	0000001	3500.00	10/11/2020	0000000435724	002003	013731	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014849	0000001	1000.00	10/11/2020	0000000435724	002003	014849	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014851	0000001	1000.00	10/11/2020	0000000435724	002003	014851	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014853	0000001	1000.00	10/11/2020	0000000435724	002003	014853	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014856	0000001	1000.00	10/11/2020	0000000435724	002003	014856	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014858	0000001	1000.00	10/11/2020	0000000435724	002003	014858	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014859	0000001	1000.00	10/11/2020	0000000435724	002003	014859	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014862	0000001	1000.00	10/11/2020	0000000435724	002003	014862	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014863	0000001	1500.00	10/11/2020	0000000435724	002003	014863	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014864	0000001	1500.00	10/11/2020	0000000435724	002003	014864	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014865	0000001	1500.00	10/11/2020	0000000435724	002003	014865	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014867	0000001	1500.00	10/11/2020	0000000435724	002003	014867	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014868	0000001	1500.00	10/11/2020	0000000435724	002003	014868	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014869	0000001	1500.00	10/11/2020	0000000435724	002003	014869	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014872	0000001	1500.00	10/11/2020	0000000435724	002003	014872	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014874	0000001	1500.00	10/11/2020	0000000435724	002003	014874	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014875	0000001	1500.00	10/11/2020	0000000435724	002003	014875	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014876	0000001	1500.00	10/11/2020	0000000435724	002003	014876	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014877	0000001	3000.00	10/11/2020	0000000435724	002003	014877	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014878	0000001	3000.00	10/11/2020	0000000435724	002003	014878	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014879	0000001	1500.00	10/11/2020	0000000435724	002003	014879	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014880	0000001	3000.00	10/11/2020	0000000435724	002003	014880	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014881	0000001	1500.00	10/11/2020	0000000435724	002003	014881	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014882	0000001	3000.00	10/11/2020	0000000435724	002003	014882	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014883	0000001	1500.00	10/11/2020	0000000435724	002003	014883	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014884	0000001	3000.00	10/11/2020	0000000435724	002003	014884	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014885	0000001	1500.00	10/11/2020	0000000435724	002003	014885	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014886	0000001	3000.00	10/11/2020	0000000435724	002003	014886	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014887	0000001	1500.00	10/11/2020	0000000435724	002003	014887	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014889	0000001	600.00	10/11/2020	0000000435724	002003	014889	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014890	0000001	1500.00	10/11/2020	0000000435724	002003	014890	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014891	0000001	600.00	10/11/2020	0000000435724	002003	014891	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014892	0000001	1500.00	10/11/2020	0000000435724	002003	014892	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014893	0000001	1500.00	10/11/2020	0000000435724	002003	014893	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014894	0000001	600.00	10/11/2020	0000000435724	002003	014894	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014895	0000001	1500.00	10/11/2020	0000000435724	002003	014895	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014896	0000001	1500.00	10/11/2020	0000000435724	002003	014896	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014897	0000001	600.00	10/11/2020	0000000435724	002003	014897	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014898	0000001	3000.00	10/11/2020	0000000435724	002003	014898	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014899	0000001	600.00	10/11/2020	0000000435724	002003	014899	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015612	0000001	1500.00	10/11/2020	0000000435724	002003	015612	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015107	0000001	59.50	10/11/2020	0000000024368	002003	015107	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015646	0000001	4160.00	10/11/2020	0000000024368	002003	015646	212.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015647	0000001	4370.00	10/11/2020	0000000024368	002003	015647	230.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015659	0000001	1910.00	10/11/2020	0000000024368	002003	015659	80.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015665	0000001	4350.00	10/11/2020	0000000024368	002003	015665	228.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015670	0000001	1045.00	10/11/2020	0000000024368	002003	015670	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012073	0000001	24279.99	10/11/2020	0000000024368	002003	012073	1553.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012074	0000001	56954.88	10/11/2020	0000000024368	002003	012074	3645.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012075	0000001	28999.28	10/11/2020	0000000024368	002003	012075	1855.96	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015126	0000001	362.95	10/11/2020	0000000024368	002003	015126	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015054	0000001	705.00	10/11/2020	0000000024368	002003	015054	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015633	0000001	8424.00	10/11/2020	0000000024368	002003	015633	823.44	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015648	0000001	1939.73	10/11/2020	0000000024368	002003	015648	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015649	0000001	1939.73	10/11/2020	0000000024368	002003	015649	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015658	0000001	2415.00	10/11/2020	0000000024368	002003	015658	101.43	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015676	0000001	7360.00	10/11/2020	0000000024368	002003	015676	630.16	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015679	0000001	8190.00	10/11/2020	0000000024368	002003	015679	776.42	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015680	0000001	8505.00	10/11/2020	0000000024368	002003	015680	839.72	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015682	0000001	8424.00	10/11/2020	0000000024368	002003	015682	823.44	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015683	0000001	7020.00	10/11/2020	0000000024368	002003	015683	571.66	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015748	0000001	1011.29	10/11/2020	0000000024708	002003	853085	50.56	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015749	0000001	910.16	10/11/2020	0000000024708	002003	853082	45.51	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015751	0000001	1045.00	10/11/2020	0000000024708	002003	853089	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015752	0000001	1045.00	10/11/2020	0000000024708	002003	853091	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015753	0000001	1011.29	10/11/2020	0000000024708	002003	853083	50.56	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015754	0000001	977.58	10/11/2020	0000000024708	002003	853093	48.88	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015756	0000001	1045.00	10/11/2020	0000000024708	002003	853081	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015758	0000001	1011.29	10/11/2020	0000000024708	002003	853086	50.56	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015759	0000001	1011.29	10/11/2020	0000000024708	002003	853088	50.56	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015761	0000001	1045.00	10/11/2020	0000000024708	002003	853087	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015762	0000001	1045.00	10/11/2020	0000000024708	002003	853090	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015764	0000001	1045.00	10/11/2020	0000000024708	002003	853084	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015765	0000001	842.74	10/11/2020	0000000024708	002003	853092	42.14	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015047	0000001	9550.00	10/11/2020	0000000024368	002003	015047	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014946	0000001	9790.00	10/11/2020	0000000024368	002003	014946	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014691	0000001	1045.00	10/11/2020	0000000024708	002003	853115	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014692	0000001	1045.00	10/11/2020	0000000024708	002003	853116	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014693	0000001	860.00	10/11/2020	0000000024708	002003	853117	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014694	0000001	860.00	10/11/2020	0000000024708	002003	853118	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014695	0000001	860.00	10/11/2020	0000000024708	002003	853119	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014696	0000001	760.00	10/11/2020	0000000024708	002003	853120	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014697	0000001	1045.00	10/11/2020	0000000024708	002003	853121	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014698	0000001	860.00	10/11/2020	0000000024708	002003	853128	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014699	0000001	860.00	10/11/2020	0000000024708	002003	853127	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014700	0000001	860.00	10/11/2020	0000000024708	002003	853126	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014701	0000001	860.00	10/11/2020	0000000024708	002003	853125	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014702	0000001	860.00	10/11/2020	0000000024708	002003	853124	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014704	0000001	860.00	10/11/2020	0000000024708	002003	853123	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014705	0000001	960.00	10/11/2020	0000000024708	002003	853122	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014710	0000001	1145.00	10/11/2020	0000000024708	002003	853114	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014944	0000001	2465.00	11/11/2020	0000000024368	002003	014944	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015053	0000001	894.30	11/11/2020	0000000079480	002003	851445	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015045	0000001	352.71	11/11/2020	0000000079480	002003	851443	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014815	0000001	16975.00	11/11/2020	0000000024368	002003	014815	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014915	0000001	204.00	11/11/2020	0000000024368	002003	014915	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014936	0000001	669.01	11/11/2020	0000000079480	002003	851444	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015206	0000001	2981.30	11/11/2020	0000000024368	002003	015206	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015138	0000001	1251.81	11/11/2020	0000000079480	002003	851441	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014949	0000001	3801.71	11/11/2020	0000000079480	002003	851442	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015194	0000001	227.20	11/11/2020	0000000024368	002003	015194	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015446	0000001	3200.75	11/11/2020	0000000079480	002003	851447	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015447	0000001	2800.00	11/11/2020	0000000079480	002003	851446	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015448	0000001	1298.18	11/11/2020	0000000079480	002003	015448	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015449	0000001	3758.34	11/11/2020	0000000079480	002003	015449	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015614	0000001	1810.91	11/11/2020	0000000204684	002003	015614	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015616	0000001	88.78	11/11/2020	0000000204684	002003	015616	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015185	0000001	1401.79	11/11/2020	0000000079480	002003	015185	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015186	0000001	4381.72	11/11/2020	0000000079480	002003	015186	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015187	0000001	1761.46	11/11/2020	0000000079480	002003	015187	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015188	0000001	4487.33	11/11/2020	0000000079480	002003	015188	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014967	0000001	68.00	11/11/2020	0000000024368	002003	014967	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014968	0000001	23.80	11/11/2020	0000000024368	002003	014968	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015440	0000001	70.80	11/11/2020	0000000024368	002003	015440	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014954	0000001	752.00	11/11/2020	0000000024368	002003	014954	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014974	0000001	3330.00	11/11/2020	0000000024368	002003	014974	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014975	0000001	3330.00	11/11/2020	0000000024368	002003	014975	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014976	0000001	3330.00	11/11/2020	0000000024368	002003	014976	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014977	0000001	4000.00	11/11/2020	0000000024368	002003	014977	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014978	0000001	3330.00	11/11/2020	0000000024368	002003	014978	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014979	0000001	3330.00	11/11/2020	0000000024368	002003	014979	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014981	0000001	2400.00	11/11/2020	0000000024368	002003	014981	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014983	0000001	3330.00	11/11/2020	0000000024368	002003	014983	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014986	0000001	3330.00	11/11/2020	0000000024368	002003	014986	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014988	0000001	3330.00	11/11/2020	0000000024368	002003	014988	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014991	0000001	3330.00	11/11/2020	0000000024368	002003	014991	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014993	0000001	3330.00	11/11/2020	0000000024368	002003	014993	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014999	0000001	141.00	11/11/2020	0000000024368	002003	014999	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015000	0000001	470.00	11/11/2020	0000000024368	002003	015000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015002	0000001	235.00	11/11/2020	0000000024368	002003	015002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015003	0000001	376.00	11/11/2020	0000000024368	002003	015003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015013	0000001	1128.00	11/11/2020	0000000024368	002003	015013	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014900	0000001	1500.00	11/11/2020	0000000435724	002003	014900	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014845	0000001	1000.00	11/11/2020	0000000435724	002003	014845	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015231	0000001	215.40	11/11/2020	0000000024368	002003	015231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014798	0000001	7729.91	11/11/2020	0000000147850	002003	014798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014801	0000001	552.56	11/11/2020	000000037234X	002003	014801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014803	0000001	1341.02	11/11/2020	0000000147850	002003	014803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014806	0000001	6434.82	11/11/2020	0000000147850	002003	014806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014807	0000001	3996.29	11/11/2020	0000000147850	002003	014807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014918	0000001	2125.00	11/11/2020	0000000375179	002003	014918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014922	0000001	3780.00	11/11/2020	0000000147850	002003	014922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014926	0000001	95.20	11/11/2020	0000000024368	002003	014926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014940	0000001	2500.00	11/11/2020	0000000375179	002003	014940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014941	0000001	2375.00	11/11/2020	0000000375179	002003	014941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014950	0000001	476.00	11/11/2020	0000000147850	002003	014950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014952	0000001	204.00	11/11/2020	0000000147850	002003	014952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014777	0000001	2500.00	11/11/2020	0000000375179	002003	014777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014781	0000001	2375.00	11/11/2020	0000000375179	002003	014781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014786	0000001	2125.00	11/11/2020	0000000375179	002003	014786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015443	0000001	1510.00	11/11/2020	0000000024368	002003	855246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015613	0000001	1834.00	11/11/2020	0000000710189	000420	015613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015613	0000002	89865.83	11/11/2020	0000000710189	000420	015613	4034.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015855	0000001	94.05	11/11/2020	0000000147850	002003	015855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015077	0000001	1671.50	11/11/2020	0000000147850	002003	015077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015085	0000001	1006.67	11/11/2020	0000000024368	002003	015085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015172	0000001	698.08	11/11/2020	0000000024368	002003	015172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015199	0000001	515.60	11/11/2020	0000000024368	002003	015199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015200	0000001	2324.00	11/11/2020	0000000147850	002003	015200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015201	0000001	929.60	11/11/2020	0000000024368	002003	015201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015058	0000001	1065.00	11/11/2020	0000000147850	002003	015058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015059	0000001	1912.00	11/11/2020	0000000147850	002003	015059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015060	0000001	1065.00	11/11/2020	0000000147850	002003	015060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015061	0000001	1065.00	11/11/2020	0000000147850	002003	015061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015062	0000001	1065.00	11/11/2020	0000000147850	002003	015062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015063	0000001	1420.00	11/11/2020	0000000147850	002003	015063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015073	0000001	13996.00	11/11/2020	0000000147850	002003	015073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015412	0000001	445.20	11/11/2020	0000000024368	002003	015412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015419	0000001	1226.00	11/11/2020	0000000147850	002003	015419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015420	0000001	260.80	11/11/2020	0000000024368	002003	015420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015422	0000001	41.08	11/11/2020	000000037234X	002003	015422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015050	0000001	2375.00	11/11/2020	0000000375179	002003	015050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015051	0000001	2500.00	11/11/2020	0000000375179	002003	015051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015052	0000001	2125.00	11/11/2020	0000000375179	002003	015052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015204	0000001	251.00	11/11/2020	0000000024368	002003	015204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015209	0000001	597.20	11/11/2020	0000000024368	002003	015209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015210	0000001	2365.00	11/11/2020	0000000147850	002003	015210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015230	0000001	736.91	11/11/2020	0000000147850	002003	015230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015232	0000001	10616.00	11/11/2020	0000000147850	002003	015232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013778	0000001	1800.00	11/11/2020	0000000375179	002003	013778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014923	0000001	88.00	11/11/2020	0000000024368	002003	014923	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015170	0000001	340.80	11/11/2020	0000000024368	002003	015170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015220	0000001	340.80	11/11/2020	0000000024368	002003	015220	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015221	0000001	286.60	11/11/2020	0000000024368	002003	015221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015413	0000001	1676.91	11/11/2020	0000000024368	002003	015413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015424	0000001	479.41	11/11/2020	0000000024368	002003	015424	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015225	0000001	596.00	11/11/2020	0000000024368	002003	015225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015309	0000001	300.00	11/11/2020	0000000024368	002003	015309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015325	0000001	322.35	11/11/2020	0000000024368	002003	015325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015847	0000001	153.00	11/11/2020	0000130003268	041860	015847	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015856	0000001	5.40	11/11/2020	0000000128228	002003	015856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015857	0000001	41.80	11/11/2020	0000000079480	002003	015857	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015858	0000001	177.65	11/11/2020	0000000024368	002003	015858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015176	0000001	161.20	11/11/2020	0000000024368	002003	015176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015098	0000001	502.00	11/11/2020	0000000024368	002003	015098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014920	0000001	179.60	11/11/2020	0000000024368	002003	014920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015067	0000001	340.80	11/11/2020	0000000024368	002003	015067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015179	0000001	1598.40	11/11/2020	0000000079480	002003	015179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015267	0000001	137.40	11/11/2020	0000000024368	002003	015267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015296	0000001	61.76	11/11/2020	0000000024368	002003	015296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015414	0000001	307.50	11/11/2020	0000000024368	002003	015414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015415	0000001	97.06	11/11/2020	0000000024368	002003	015415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015421	0000001	14.70	11/11/2020	0000000024368	002003	015421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015427	0000001	254.70	11/11/2020	0000000024368	002003	015427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015218	0000001	387.90	11/11/2020	0000000024368	002003	015218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015219	0000001	165.40	11/11/2020	0000000024368	002003	015219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015222	0000001	1955.20	11/11/2020	0000000024368	002003	015222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015224	0000001	180.50	11/11/2020	0000000024368	002003	015224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015226	0000001	615.60	11/11/2020	0000000024368	002003	015226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015227	0000001	572.80	11/11/2020	0000000024368	002003	015227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015228	0000001	504.75	11/11/2020	0000000024368	002003	015228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014957	0000001	68.00	11/11/2020	0000000024368	002003	014957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015093	0000001	71.40	11/11/2020	0000000024368	002003	015093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015192	0000001	106.05	11/11/2020	0000000024368	002003	015192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015193	0000001	64.60	11/11/2020	0000000024368	002003	015193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015099	0000001	18235.50	11/11/2020	0000000433322	002003	015099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015524	0000001	456.00	11/11/2020	0000000383341	002003	015524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015533	0000001	1467.75	11/11/2020	0000000383341	002003	015533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015544	0000001	161.20	11/11/2020	0000000383414	002003	015544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015548	0000001	71.40	11/11/2020	0000000383414	002003	015548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015550	0000001	119.00	11/11/2020	0000000383341	002003	015550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015552	0000001	533.10	11/11/2020	0000000383414	002003	015552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015553	0000001	21.45	11/11/2020	0000000383414	002003	015553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015554	0000001	88.90	11/11/2020	0000000402931	002003	015554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015556	0000001	2189.31	11/11/2020	0000000394661	002003	015556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015560	0000001	75.26	11/11/2020	0000000383341	002003	015560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015562	0000001	600.00	11/11/2020	0000000383341	002003	015562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015566	0000001	1000.00	11/11/2020	0000000383414	002003	015566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015849	0000001	10.45	11/11/2020	0000000394661	002003	015849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015850	0000001	20.90	11/11/2020	0000000383414	002003	015850	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015851	0000001	41.80	11/11/2020	0000000383341	002003	015851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015852	0000001	10.45	11/11/2020	0000000402931	002003	015852	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015304	0000001	423.80	11/11/2020	0000000394661	002003	015304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015307	0000001	245.15	11/11/2020	0000000383414	002003	015307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015311	0000001	366.20	11/11/2020	0000000383341	002003	015311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015313	0000001	283.30	11/11/2020	0000000402931	002003	015313	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015321	0000001	119.70	11/11/2020	0000000383341	002003	015321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015323	0000001	277.60	11/11/2020	0000000383414	002003	015323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015324	0000001	122.80	11/11/2020	0000000383341	002003	015324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015426	0000001	9384.00	11/11/2020	0000000433322	002003	015426	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014962	0000001	8741.00	11/11/2020	0000000024368	002003	014962	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014969	0000001	68.00	11/11/2020	0000000024368	002003	014969	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015301	0000001	230.10	11/11/2020	0000000024368	002003	015301	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015322	0000001	35.60	11/11/2020	0000000024368	002003	015322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015428	0000001	1122.80	11/11/2020	0000000024368	002003	015428	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014756	0000001	179.80	11/11/2020	0000000411914	002003	014756	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014757	0000001	1081.68	11/11/2020	0000000411914	002003	014757	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014759	0000001	500.00	11/11/2020	0000000411914	002003	014759	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014760	0000001	1595.00	11/11/2020	0000000411914	002003	014760	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014784	0000001	479.00	11/11/2020	0000000411914	002003	014784	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015072	0000001	65.45	11/11/2020	0000000411914	002003	015072	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015090	0000001	280.00	11/11/2020	0000000411914	002003	015090	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015216	0000001	280.50	11/11/2020	0000000411914	002003	015216	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015853	0000001	7.00	11/11/2020	0000000413054	002003	015853	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015854	0000001	31.35	11/11/2020	0000000411914	002003	015854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015015	0000001	476.00	11/11/2020	0000000401773	002003	015015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014995	0000001	904.50	11/11/2020	0000000401773	002003	014995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014857	0000001	1150.00	11/11/2020	0000000401773	002003	014857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014860	0000001	3236.00	11/11/2020	0000000401773	002003	014860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014861	0000001	38700.00	11/11/2020	0000000401773	002003	014861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015001	0000001	5386.50	11/11/2020	0000000401773	002003	015001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015005	0000001	229.30	11/11/2020	0000000401773	002003	015005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015006	0000001	969.50	11/11/2020	0000000401773	002003	015006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015007	0000001	834.10	11/11/2020	0000000401773	002003	015007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014871	0000001	484.66	11/11/2020	0000000367249	002003	014871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014873	0000001	2640.00	11/11/2020	0000000367249	002003	014873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014934	0000001	1600.00	11/11/2020	0000000367249	002003	014934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014980	0000001	68.00	11/11/2020	0000000401773	002003	014980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014982	0000001	68.00	11/11/2020	0000000401773	002003	014982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014984	0000001	68.00	11/11/2020	0000000401773	002003	014984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014985	0000001	272.00	11/11/2020	0000000401773	002003	014985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014987	0000001	1904.00	11/11/2020	0000000401773	002003	014987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014989	0000001	2751.20	11/11/2020	0000000401773	002003	014989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014989	0000002	144.80	11/11/2020	0000000401773	002003	014989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014990	0000001	5520.00	11/11/2020	0000000401773	002003	014990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014847	0000001	6532.13	11/11/2020	0000000401773	002003	014847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014848	0000001	7723.20	11/11/2020	0000000401773	002003	014848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014758	0000001	40.00	11/11/2020	0000000367249	002003	014758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015147	0000001	3293.00	11/11/2020	0000000401773	002003	015147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015027	0000001	68.00	11/11/2020	0000000401773	002003	015027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015021	0000001	68.00	11/11/2020	0000000367249	002003	015021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015018	0000001	68.00	11/11/2020	0000000401773	002003	015018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015036	0000001	1420.00	11/11/2020	0000000401773	002003	015036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015037	0000001	120.00	11/11/2020	0000000367249	002003	015037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015038	0000001	100.00	11/11/2020	0000000367249	002003	015038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015089	0000001	120.00	11/11/2020	0000000401773	002003	015089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015109	0000001	13801.07	11/11/2020	0000000401773	002003	015109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015110	0000001	592.80	11/11/2020	0000000401773	002003	015110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015111	0000001	541.20	11/11/2020	0000000401773	002003	015111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015113	0000001	193.50	11/11/2020	0000000401773	002003	015113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015212	0000001	375.00	11/11/2020	0000000367249	002003	015212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015266	0000001	87.00	11/11/2020	0000000367249	002003	015266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015178	0000001	1820.00	11/11/2020	0000000367249	002003	015178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015159	0000001	779.45	11/11/2020	0000000401773	002003	015159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015161	0000001	1032.00	11/11/2020	0000000401773	002003	015161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015166	0000001	443.00	11/11/2020	0000000401773	002003	015166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015360	0000001	249.81	11/11/2020	0000000401773	002003	015360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015362	0000001	1224.10	11/11/2020	0000000401773	002003	015362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015369	0000001	286.70	11/11/2020	0000000401773	002003	015369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015372	0000001	299.00	11/11/2020	0000000401773	002003	015372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015386	0000001	2150.94	11/11/2020	0000000401773	002003	015386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015386	0000002	113.21	11/11/2020	0000000401773	002003	015386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015358	0000001	274.94	11/11/2020	0000000401773	002003	015358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015340	0000001	295.10	11/11/2020	0000000401773	002003	015340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015355	0000001	841.14	11/11/2020	0000000401773	002003	015355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015356	0000001	348.44	11/11/2020	0000000367249	002003	015356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015348	0000001	930.40	11/11/2020	0000000401773	002003	015348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015345	0000001	770.55	11/11/2020	0000000367249	002003	015345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015327	0000001	197.55	11/11/2020	0000000401773	002003	015327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015328	0000001	97.60	11/11/2020	0000000401773	002003	015328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015329	0000001	575.10	11/11/2020	0000000401773	002003	015329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015330	0000001	434.25	11/11/2020	0000000401773	002003	015330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015331	0000001	316.30	11/11/2020	0000000401773	002003	015331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015332	0000001	3421.49	11/11/2020	0000000401773	002003	015332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015333	0000001	987.20	11/11/2020	0000000401773	002003	015333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015334	0000001	3439.49	11/11/2020	0000000401773	002003	015334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015335	0000001	1378.30	11/11/2020	0000000401773	002003	015335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015336	0000001	2943.56	11/11/2020	0000000401773	002003	015336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015337	0000001	369.05	11/11/2020	0000000401773	002003	015337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013766	0000001	40.00	11/11/2020	0000000367249	002003	013766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013771	0000001	75.00	11/11/2020	0000000367249	002003	013771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013772	0000001	375.00	11/11/2020	0000000367249	002003	013772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015605	0000001	161.20	11/11/2020	0000000401773	002003	015605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015606	0000001	208.80	11/11/2020	0000000401773	002003	015606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015848	0000001	94.05	11/11/2020	0000000367249	002003	015848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015594	0000002	1019.66	11/11/2020	0000000401773	002003	015594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015595	0000001	358.10	11/11/2020	0000000401773	002003	015595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015596	0000001	322.40	11/11/2020	0000000401773	002003	015596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015597	0000001	95.20	11/11/2020	0000000401773	002003	015597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015600	0000001	142.80	11/11/2020	0000000401773	002003	015600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015602	0000001	208.80	11/11/2020	0000000401773	002003	015602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015592	0000002	1330.00	11/11/2020	0000000401773	002003	015592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015593	0000001	644.80	11/11/2020	0000000401773	002003	015593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015590	0000001	1400.00	11/11/2020	0000000401773	002003	015590	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015591	0000001	1044.00	11/11/2020	0000000401773	002003	015591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015581	0000001	1009.95	11/11/2020	0000000401773	002003	015581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015582	0000001	555.00	11/11/2020	0000000401773	002003	015582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015583	0000001	322.40	11/11/2020	0000000367249	002003	015583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015585	0000001	23.80	11/11/2020	0000000401773	002003	015585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015586	0000001	7693.30	11/11/2020	0000000401773	002003	015586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015587	0000001	47.60	11/11/2020	0000000401773	002003	015587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015576	0000001	695.40	11/11/2020	0000000401773	002003	015576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015579	0000001	375.30	11/11/2020	0000000401773	002003	015579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015391	0000001	27856.81	11/11/2020	0000000401773	002003	015391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015391	0000002	1466.15	11/11/2020	0000000401773	002003	015391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015396	0000001	1623.79	11/11/2020	0000000401773	002003	015396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015396	0000002	85.46	11/11/2020	0000000401773	002003	015396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015445	0000001	3784.06	11/11/2020	0000000367249	002003	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015393	0000001	19763.87	11/11/2020	0000000401773	002003	015393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015393	0000002	1040.20	11/11/2020	0000000401773	002003	015393	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014932	0000001	161.20	11/11/2020	0000000024368	002003	014932	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015184	0000001	185.15	11/11/2020	0000000024368	002003	015184	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015615	0000001	88.78	11/11/2020	0000000204684	002003	015615	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015091	0000001	185.00	11/11/2020	0000000024368	002003	015091	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015229	0000001	328.55	11/11/2020	0000000024368	002003	015229	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015780	0000001	1736.00	12/11/2020	0000000024368	002003	015780	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015778	0000001	2186.00	12/11/2020	0000000024368	002003	015778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015694	0000001	1561.64	12/11/2020	0000000401773	002003	015694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015695	0000001	117.48	12/11/2020	0000000401773	002003	015695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015696	0000001	2410.09	12/11/2020	0000000401773	002003	015696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015757	0000001	88.78	12/11/2020	0000000367249	002003	015757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015692	0000001	1500.00	12/11/2020	0000000401773	002003	015692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015750	0000001	3702.16	12/11/2020	0000000367249	002003	850172	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015899	0000001	15.50	12/11/2020	0000000413054	002003	015899	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015641	0000001	4388.80	12/11/2020	0000000383414	002003	015641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015643	0000001	135.00	12/11/2020	0000000383414	002003	015643	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015645	0000001	889.40	12/11/2020	0000000394661	002003	015645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015898	0000001	10.45	12/11/2020	0000000383414	002003	015898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015897	0000001	157.50	12/11/2020	0000130003268	041860	015897	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015900	0000001	10.45	12/11/2020	0000000024368	002003	015900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015702	0000001	385.00	12/11/2020	0000000024368	002003	015702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015707	0000001	668.25	12/11/2020	0000000024368	002003	015707	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015708	0000001	4000.00	12/11/2020	0000000435724	002003	015708	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015709	0000001	2500.00	12/11/2020	0000000435724	002003	015709	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015710	0000001	2900.00	12/11/2020	0000000435724	002003	015710	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015859	0000001	228436.84	13/11/2020	0000000024368	002003	015859	7081.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015860	0000001	143674.31	13/11/2020	0000000024368	002003	015860	4453.91	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015205	0000001	710.00	13/11/2020	0000000079480	002003	851440	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015928	0000001	208.50	13/11/2020	0000130003268	041860	015928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015930	0000001	31.35	13/11/2020	0000000024368	002003	015930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014761	0000001	23945.00	13/11/2020	0000000024368	002003	014761	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015929	0000001	9.50	13/11/2020	0000000413054	002003	015929	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015452	0000001	29280.00	13/11/2020	0000000024368	002003	015452	585.60	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015960	0000001	6.03	16/11/2020	0000000710103	000420	015960	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015963	0000001	5.00	16/11/2020	0000000413054	002003	015963	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015964	0000001	66.10	16/11/2020	0000000411914	002003	015964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015962	0000001	162.00	16/11/2020	0000130003268	041860	015962	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015982	0000001	55.50	17/11/2020	0000130003268	041860	015982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015983	0000001	3936.00	17/11/2020	0000000124168	002003	015983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015984	0000001	912.00	17/11/2020	0000000124168	002003	015984	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015931	0000001	75.83	17/11/2020	0000000024708	002003	015931	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015932	0000001	62.31	17/11/2020	0000000024708	002003	015932	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015933	0000001	53.24	17/11/2020	0000000024708	002003	015933	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015934	0000001	37.59	17/11/2020	0000000024708	002003	015934	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015935	0000001	47.48	17/11/2020	0000000024708	002003	015935	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015936	0000001	78.87	17/11/2020	0000000024708	002003	015936	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015981	0000001	9.50	17/11/2020	0000000413054	002003	015981	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016025	0000001	1.50	18/11/2020	0000000413054	002003	016025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016023	0000001	88.50	18/11/2020	0000130003268	041860	016023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016104	0000001	39.00	19/11/2020	0000130003268	041860	016104	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016108	0000001	637.45	19/11/2020	0000000024368	002003	016108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015425	0000001	112.00	19/11/2020	0000000024368	002003	015425	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015223	0000001	478.80	19/11/2020	0000000024368	002003	015223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015838	0000001	2000.00	19/11/2020	0000000024368	002003	015838	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015326	0000001	518.70	19/11/2020	0000000024368	002003	015326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014688	0000001	330.66	19/11/2020	0000000024368	002003	014688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015887	0000001	233.94	19/11/2020	0000000024368	002003	015887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015237	0000001	87.00	19/11/2020	0000000024368	002003	015237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015268	0000001	172.90	19/11/2020	0000000024368	002003	015268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014785	0000001	220.00	19/11/2020	0000000024368	002003	014785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015211	0000001	76.12	19/11/2020	0000000024368	002003	015211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015214	0000001	78.40	19/11/2020	0000000024368	002003	015214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015215	0000001	76.96	19/11/2020	0000000024368	002003	015215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015217	0000001	79.21	19/11/2020	0000000024368	002003	015217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015723	0000001	300.20	19/11/2020	0000000024368	002003	015723	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015745	0000001	247.50	19/11/2020	0000000024368	002003	015745	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015191	0000001	625.10	19/11/2020	0000000024368	002003	015191	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015558	0000001	232.23	19/11/2020	0000000024368	002003	015558	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015316	0000001	266.00	19/11/2020	0000000024368	002003	015316	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014727	0000001	40.00	19/11/2020	0000000024368	002003	014727	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014733	0000001	40.00	19/11/2020	0000000024368	002003	014733	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014735	0000001	40.00	19/11/2020	0000000024368	002003	014735	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014739	0000001	600.00	19/11/2020	0000000024368	002003	014739	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014740	0000001	40.00	19/11/2020	0000000024368	002003	014740	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014742	0000001	40.00	19/11/2020	0000000024368	002003	014742	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014746	0000001	40.00	19/11/2020	0000000024368	002003	014746	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014750	0000001	40.00	19/11/2020	0000000024368	002003	014750	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014753	0000001	40.00	19/11/2020	0000000024368	002003	014753	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014755	0000001	40.00	19/11/2020	0000000024368	002003	014755	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014783	0000001	110.00	19/11/2020	0000000024368	002003	014783	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015889	0000001	301.50	19/11/2020	0000000024368	002003	015889	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015891	0000001	308.10	19/11/2020	0000000024368	002003	015891	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015742	0000001	198.00	19/11/2020	0000000024368	002003	015742	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015416	0000001	35.00	19/11/2020	0000000024368	002003	015416	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015704	0000001	435.00	19/11/2020	0000000024368	002003	015704	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015196	0000001	638.00	19/11/2020	0000000024368	002003	015196	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015202	0000001	1058.00	19/11/2020	0000000024368	002003	015202	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015128	0000001	348.00	19/11/2020	0000000024368	002003	015128	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015133	0000001	1755.60	19/11/2020	0000000024368	002003	015133	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015834	0000001	141.00	19/11/2020	0000000024368	002003	015834	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015836	0000001	564.00	19/11/2020	0000000024368	002003	015836	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015827	0000001	551.00	19/11/2020	0000000024368	002003	015827	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015733	0000001	730.00	19/11/2020	0000000024368	002003	015733	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014943	0000001	232.00	19/11/2020	0000000024368	002003	014943	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014933	0000001	121.04	19/11/2020	0000000024368	002003	014933	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014720	0000001	493.00	19/11/2020	0000000024368	002003	014720	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014722	0000001	1372.00	19/11/2020	0000000024368	002003	014722	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014945	0000001	551.00	19/11/2020	0000000024368	002003	014945	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015862	0000001	131.60	19/11/2020	0000000024368	002003	015862	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015623	0000001	754.00	19/11/2020	0000000024368	002003	015623	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015624	0000001	841.00	19/11/2020	0000000024368	002003	015624	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015625	0000001	870.00	19/11/2020	0000000024368	002003	015625	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015621	0000001	174.00	19/11/2020	0000000024368	002003	015621	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015794	0000001	376.00	19/11/2020	0000000024368	002003	015794	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014769	0000001	1479.00	19/11/2020	0000000024368	002003	014769	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014951	0000001	144.00	19/11/2020	0000000024368	002003	014951	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014764	0000001	1247.00	19/11/2020	0000000024368	002003	014764	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014765	0000001	1276.00	19/11/2020	0000000024368	002003	014765	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015442	0000001	35.00	19/11/2020	0000000024368	002003	015442	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015239	0000001	1740.00	19/11/2020	0000000024368	002003	015239	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015242	0000001	505.40	19/11/2020	0000000024368	002003	015242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015233	0000001	493.00	19/11/2020	0000000024368	002003	015233	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015234	0000001	464.00	19/11/2020	0000000024368	002003	015234	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015106	0000001	522.00	19/11/2020	0000000024368	002003	015106	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015131	0000001	261.00	19/11/2020	0000000024368	002003	015131	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015806	0000001	754.00	19/11/2020	0000000024368	002003	015806	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015796	0000001	2000.00	19/11/2020	0000000435724	002003	015796	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015803	0000001	1500.00	19/11/2020	0000000435724	002003	015803	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015805	0000001	1500.00	19/11/2020	0000000435724	002003	015805	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015810	0000001	2000.00	19/11/2020	0000000435724	002003	015810	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015813	0000001	2000.00	19/11/2020	0000000435724	002003	015813	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015815	0000001	1000.00	19/11/2020	0000000435724	002003	015815	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015819	0000001	900.00	19/11/2020	0000000435724	002003	015819	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015821	0000001	2000.00	19/11/2020	0000000435724	002003	015821	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015823	0000001	800.00	19/11/2020	0000000435724	002003	015823	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015868	0000001	1500.00	19/11/2020	0000000435724	002003	015868	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015869	0000001	470.00	19/11/2020	0000000435724	002003	015869	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015870	0000001	1000.00	19/11/2020	0000000435724	002003	015870	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015871	0000001	5000.00	19/11/2020	0000000435724	002003	015871	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015872	0000001	2300.00	19/11/2020	0000000435724	002003	015872	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015886	0000001	2000.00	19/11/2020	0000000435724	002003	015886	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015888	0000001	1400.00	19/11/2020	0000000435724	002003	015888	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015207	0000001	119.70	19/11/2020	0000000024368	002003	015207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015529	0000001	297.00	19/11/2020	0000000024368	002003	015529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015539	0000001	663.60	19/11/2020	0000000024368	002003	015539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015735	0000001	369.00	19/11/2020	0000000024368	002003	015735	18.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015760	0000001	960.00	19/11/2020	0000000024368	002003	015760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015791	0000001	279.00	19/11/2020	0000000024368	002003	015791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015792	0000001	175.00	19/11/2020	0000000024368	002003	015792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015793	0000001	729.00	19/11/2020	0000000024368	002003	015793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015833	0000001	629.00	19/11/2020	0000000024368	002003	015833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015423	0000001	315.00	19/11/2020	0000000024368	002003	015423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015203	0000001	686.00	19/11/2020	0000000024368	002003	015203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014787	0000001	110.00	19/11/2020	0000000024368	002003	014787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014789	0000001	220.00	19/11/2020	0000000024368	002003	014789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014953	0000001	306.00	19/11/2020	0000000024368	002003	014953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014931	0000001	1500.00	19/11/2020	0000000024368	002003	014931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014937	0000001	934.15	19/11/2020	0000000024368	002003	014937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014948	0000001	100.00	19/11/2020	0000000024368	002003	014948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014706	0000001	68.24	19/11/2020	0000000024368	002003	014706	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015890	0000001	576.70	19/11/2020	0000000411914	002003	015890	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015417	0000001	199.00	19/11/2020	0000000411914	002003	015417	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016106	0000001	6.50	19/11/2020	0000000413054	002003	016106	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016107	0000001	10.45	19/11/2020	0000000411914	002003	016107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015755	0000001	1174.00	19/11/2020	0000000401773	002003	015755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015845	0000001	800.00	19/11/2020	0000000367249	002003	015845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015846	0000001	900.00	19/11/2020	0000000367249	002003	015846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015693	0000001	2315.53	19/11/2020	0000000401773	002003	015693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015725	0000001	774.20	19/11/2020	0000000367249	002003	015725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015747	0000001	247.50	19/11/2020	0000000367249	002003	015747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015785	0000001	350.55	19/11/2020	0000000401773	002003	015785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015785	0000002	18.45	19/11/2020	0000000401773	002003	015785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015786	0000001	670.70	19/11/2020	0000000367249	002003	015786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015786	0000002	35.30	19/11/2020	0000000367249	002003	015786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015835	0000001	500.00	19/11/2020	0000000367249	002003	015835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015837	0000001	525.00	19/11/2020	0000000367249	002003	015837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015839	0000001	1007.00	19/11/2020	0000000401773	002003	015839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015840	0000001	1179.00	19/11/2020	0000000401773	002003	015840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015841	0000001	666.00	19/11/2020	0000000401773	002003	015841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015697	0000001	5728.50	19/11/2020	0000000367249	002003	015697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015697	0000002	301.50	19/11/2020	0000000367249	002003	015697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015686	0000001	407.20	19/11/2020	0000000401773	002003	015686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015687	0000001	329.60	19/11/2020	0000000401773	002003	015687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015688	0000001	1148.04	19/11/2020	0000000367249	002003	015688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015609	0000001	504.00	19/11/2020	0000000367249	002003	015609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015610	0000001	315.00	19/11/2020	0000000367249	002003	015610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015611	0000001	126.00	19/11/2020	0000000367249	002003	015611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015861	0000001	153.66	19/11/2020	0000000367249	002003	015861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015863	0000001	2001.68	19/11/2020	0000000367249	002003	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015879	0000001	144.86	19/11/2020	0000000367249	002003	015879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015880	0000001	364.55	19/11/2020	0000000367249	002003	015880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015882	0000001	32.03	19/11/2020	0000000367249	002003	015882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015883	0000001	33.00	19/11/2020	0000000367249	002003	015883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015892	0000001	650.00	19/11/2020	0000000401773	002003	015892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015901	0000001	1800.00	19/11/2020	0000000367249	002003	015901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015903	0000001	3714.00	19/11/2020	0000000401773	002003	015903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016105	0000001	313.50	19/11/2020	0000000367249	002003	016105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015394	0000001	5221.90	19/11/2020	0000000401773	002003	015394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015395	0000001	465.50	19/11/2020	0000000367249	002003	015395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015374	0000001	7446.60	19/11/2020	0000000401773	002003	015374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015158	0000001	5042.05	19/11/2020	0000000401773	002003	015158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015390	0000001	6030.00	19/11/2020	0000000367249	002003	015390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015530	0000001	198.00	19/11/2020	0000000367249	002003	015530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015531	0000001	346.50	19/11/2020	0000000367249	002003	015531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015547	0000001	24.66	19/11/2020	0000000401773	002003	015547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015549	0000001	43.60	19/11/2020	0000000401773	002003	015549	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015842	0000001	15332.00	20/11/2020	0000000401773	002003	015842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015843	0000001	3150.00	20/11/2020	0000000367249	002003	015843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015844	0000001	10240.00	20/11/2020	0000000401773	002003	015844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016191	0000001	230.16	20/11/2020	0000000401773	002003	016191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016187	0000001	76.80	20/11/2020	0000000401773	002003	016187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016188	0000001	155.12	20/11/2020	0000000401773	002003	016188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016189	0000001	153.20	20/11/2020	0000000401773	002003	016189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016181	0000001	32329.14	20/11/2020	0000000401773	002003	016181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016240	0000001	31.35	20/11/2020	0000000367249	002003	016240	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016242	0000001	6.00	20/11/2020	0000000413054	002003	016242	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015418	0000001	3002.00	20/11/2020	0000000024368	002003	015418	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015893	0000001	247.50	20/11/2020	0000000024368	002003	015893	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015783	0000001	1620.00	20/11/2020	0000000411914	002003	015783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015274	0000001	466.00	20/11/2020	0000000024368	002003	015274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015282	0000001	466.00	20/11/2020	0000000024368	002003	015282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015915	0000001	410.00	20/11/2020	0000000024368	002003	015915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015987	0000001	7975.00	20/11/2020	0000000147850	002003	015987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015788	0000001	45242.89	20/11/2020	0000000147850	002003	015788	2031.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015788	0000002	923.32	20/11/2020	0000000147850	002003	015788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016118	0000001	11344.35	20/11/2020	0000000024368	002003	016118	1410.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016223	0000001	8914.50	20/11/2020	0000000024368	002003	016223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016225	0000001	5902.35	20/11/2020	0000000024368	002003	016225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016231	0000001	271.56	20/11/2020	0000000024368	002003	016231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016237	0000001	5534.07	20/11/2020	0000000197629	002003	016237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016243	0000001	10.45	20/11/2020	0000000147850	002003	016243	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015937	0000001	6000.00	20/11/2020	0000000435724	002003	015937	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015938	0000001	6000.00	20/11/2020	0000000435724	002003	015938	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015939	0000001	5000.00	20/11/2020	0000000435724	002003	015939	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015941	0000001	4000.00	20/11/2020	0000000435724	002003	015941	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015942	0000001	5000.00	20/11/2020	0000000435724	002003	015942	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015943	0000001	5000.00	20/11/2020	0000000435724	002003	015943	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015944	0000001	3500.00	20/11/2020	0000000435724	002003	015944	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015945	0000001	6000.00	20/11/2020	0000000435724	002003	015945	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015946	0000001	3500.00	20/11/2020	0000000435724	002003	015946	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015947	0000001	3000.00	20/11/2020	0000000435724	002003	015947	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015948	0000001	3000.00	20/11/2020	0000000435724	002003	015948	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015949	0000001	3000.00	20/11/2020	0000000435724	002003	015949	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015950	0000001	3000.00	20/11/2020	0000000435724	002003	015950	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015951	0000001	3000.00	20/11/2020	0000000435724	002003	015951	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015952	0000001	3000.00	20/11/2020	0000000435724	002003	015952	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015953	0000001	5000.00	20/11/2020	0000000435724	002003	015953	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016040	0000001	4000.00	20/11/2020	0000000435724	002003	016040	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016112	0000001	4000.00	20/11/2020	0000000435724	002003	016112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015719	0000001	650.00	20/11/2020	0000000024368	002003	015719	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014966	0000001	1079.20	20/11/2020	0000000024368	002003	014966	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015700	0000001	702.00	20/11/2020	0000000024368	002003	015700	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015701	0000001	351.00	20/11/2020	0000000024368	002003	015701	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015919	0000001	354.80	20/11/2020	0000000024368	002003	015919	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015973	0000001	2300.00	20/11/2020	0000000024368	002003	015973	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014724	0000001	2742.00	20/11/2020	0000000024368	002003	014724	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015136	0000001	900.00	20/11/2020	0000000024708	002003	853165	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015917	0000001	550.00	20/11/2020	0000000024368	002003	015917	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015922	0000001	881.50	20/11/2020	0000000024368	002003	015922	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015923	0000001	969.00	20/11/2020	0000000024368	002003	015923	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016041	0000001	1032.50	20/11/2020	0000000024368	002003	016041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015989	0000001	3509.00	20/11/2020	0000000383384	002003	015989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015992	0000001	4235.00	20/11/2020	0000000383341	002003	015992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015994	0000001	2717.00	20/11/2020	0000000394661	002003	015994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015995	0000001	5676.00	20/11/2020	0000000402931	002003	015995	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015998	0000001	330.00	20/11/2020	0000000383341	002003	015998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016011	0000001	24863.60	20/11/2020	0000000433322	002003	016011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016026	0000001	21855.00	20/11/2020	0000000433322	002003	016026	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015272	0000001	846.00	20/11/2020	0000000383341	002003	015272	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015920	0000001	250.00	20/11/2020	0000000024708	002003	853160	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015921	0000001	200.00	20/11/2020	0000000024708	002003	853161	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015924	0000001	300.00	20/11/2020	0000000024708	002003	853162	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015925	0000001	150.00	20/11/2020	0000000024708	002003	853163	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015926	0000001	300.00	20/11/2020	0000000024708	002003	853164	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015927	0000001	1102.50	20/11/2020	0000000710251	000420	015927	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016219	0000001	77.20	20/11/2020	0000000024368	002003	016219	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016220	0000001	153.56	20/11/2020	0000000024368	002003	016220	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016222	0000001	153.32	20/11/2020	0000000024368	002003	016222	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016235	0000001	5682.10	20/11/2020	0000000024368	002003	016235	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016236	0000001	1857.59	20/11/2020	0000000024368	002003	016236	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016238	0000001	10.00	20/11/2020	0000000710251	000420	016238	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015568	0000001	200.00	20/11/2020	0000000024708	002003	853144	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015570	0000001	200.00	20/11/2020	0000000024708	002003	853145	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015545	0000001	250.00	20/11/2020	0000000024708	002003	853142	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015546	0000001	200.00	20/11/2020	0000000024708	002003	853143	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015811	0000001	180.00	20/11/2020	0000000024708	002003	853146	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015812	0000001	150.00	20/11/2020	0000000024708	002003	853147	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015814	0000001	200.00	20/11/2020	0000000024708	002003	853148	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015816	0000001	200.00	20/11/2020	0000000024708	002003	853149	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015817	0000001	180.00	20/11/2020	0000000024708	002003	853150	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015818	0000001	150.00	20/11/2020	0000000024708	002003	853151	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015820	0000001	150.00	20/11/2020	0000000024708	002003	853152	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015822	0000001	250.00	20/11/2020	0000000024708	002003	853153	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015824	0000001	250.00	20/11/2020	0000000024708	002003	853154	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015825	0000001	200.00	20/11/2020	0000000024708	002003	853155	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015826	0000001	150.00	20/11/2020	0000000024708	002003	853156	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015828	0000001	200.00	20/11/2020	0000000024708	002003	853159	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015830	0000001	200.00	20/11/2020	0000000024708	002003	853158	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015831	0000001	200.00	20/11/2020	0000000024708	002003	853157	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015715	0000001	522.64	20/11/2020	0000000024368	002003	015715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015180	0000001	3404.80	20/11/2020	0000000024368	002003	015180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015699	0000001	351.00	20/11/2020	0000000024368	002003	015699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016012	0000001	558.55	20/11/2020	0000000024368	002003	016012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016120	0000001	5100.90	20/11/2020	0000000079480	002003	016120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016122	0000001	4882.53	20/11/2020	0000000079480	002003	016122	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016127	0000001	5069.16	20/11/2020	0000000079480	002003	016127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016131	0000001	3816.82	20/11/2020	0000000079480	002003	016131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016197	0000001	29252.65	20/11/2020	0000000079480	002003	016197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016198	0000001	6923.12	20/11/2020	0000000079480	002003	016198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016199	0000001	7220.85	20/11/2020	0000000079480	002003	016199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016201	0000001	6884.87	20/11/2020	0000000079480	002003	016201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016202	0000001	7303.50	20/11/2020	0000000079480	002003	016202	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016204	0000001	8479.44	20/11/2020	0000000079480	002003	016204	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016205	0000001	6800.02	20/11/2020	0000000079480	002003	016205	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016208	0000001	6798.45	20/11/2020	0000000079480	002003	016208	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016209	0000001	398.50	20/11/2020	0000000079480	002003	016209	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016212	0000001	2925.26	20/11/2020	0000000079480	002003	016212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016214	0000001	1435.73	20/11/2020	0000000079480	002003	016214	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016216	0000001	824.37	20/11/2020	0000000079480	002003	016216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016217	0000001	650.15	20/11/2020	0000000079480	002003	016217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016218	0000001	5714.91	20/11/2020	0000000079480	002003	016218	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016221	0000001	49559.49	20/11/2020	0000000024368	002003	016221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016224	0000001	1916.92	20/11/2020	0000000024368	002003	016224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016226	0000001	1030.56	20/11/2020	0000000024368	002003	016226	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016227	0000001	301.00	20/11/2020	0000000024368	002003	016227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016228	0000001	1937.14	20/11/2020	0000000024368	002003	016228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016229	0000001	2503.57	20/11/2020	0000000024368	002003	016229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016230	0000001	3105.61	20/11/2020	0000000024368	002003	016230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016232	0000001	1488.74	20/11/2020	0000000024368	002003	016232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016233	0000001	1147.20	20/11/2020	0000000024368	002003	016233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016234	0000001	21258.56	20/11/2020	0000000024368	002003	016234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016239	0000001	52.50	20/11/2020	0000130003268	041860	016239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016241	0000001	10.45	20/11/2020	0000000071889	002003	016241	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016244	0000001	10.45	20/11/2020	0000000079480	002003	016244	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016245	0000001	0.31	20/11/2020	0000000071889	002003	016245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016246	0000001	188.10	20/11/2020	0000000024368	002003	016246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016247	0000001	8479.44	20/11/2020	0000000024368	002003	016247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016248	0000001	7303.50	20/11/2020	0000000024368	002003	016248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016249	0000001	3816.82	20/11/2020	0000000024368	002003	016249	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016250	0000001	3187.06	20/11/2020	0000000024368	002003	016250	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016251	0000001	1700.11	20/11/2020	0000000024368	002003	016251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016287	0000001	72056.82	23/11/2020	0000000024368	002003	016287	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016365	0000001	90.00	23/11/2020	0000130003268	041860	016365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016289	0000001	24822.55	23/11/2020	0000000024368	002003	016289	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015965	0000001	200.00	23/11/2020	0000000024708	002003	853173	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015966	0000001	300.00	23/11/2020	0000000024708	002003	853172	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015967	0000001	250.00	23/11/2020	0000000024708	002003	853171	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015968	0000001	200.00	23/11/2020	0000000024708	002003	853170	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015969	0000001	200.00	23/11/2020	0000000024708	002003	853169	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015970	0000001	150.00	23/11/2020	0000000024708	002003	853168	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015971	0000001	150.00	23/11/2020	0000000024708	002003	853167	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015972	0000001	150.00	23/11/2020	0000000024708	002003	853166	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016018	0000001	200.00	23/11/2020	0000000024708	002003	853174	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016019	0000001	200.00	23/11/2020	0000000024708	002003	853175	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016020	0000001	200.00	23/11/2020	0000000024708	002003	853176	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016021	0000001	250.00	23/11/2020	0000000024708	002003	853177	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016022	0000001	200.00	23/11/2020	0000000024708	002003	853178	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016096	0000001	200.00	23/11/2020	0000000024708	002003	853179	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016097	0000001	200.00	23/11/2020	0000000024708	002003	853180	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016098	0000001	200.00	23/11/2020	0000000079480	002003	851448	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016099	0000001	200.00	23/11/2020	0000000079480	002003	851449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016068	0000001	16998.00	23/11/2020	0000000433322	002003	016068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016069	0000001	8004.00	23/11/2020	0000000433322	002003	016069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016256	0000001	1857.64	23/11/2020	0000000383414	002003	016256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016259	0000001	817.09	23/11/2020	0000000383341	002003	016259	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016285	0000001	34505.50	23/11/2020	0000000024368	002003	016285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016275	0000001	105.70	23/11/2020	0000000372536	002003	016275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016264	0000001	228.75	23/11/2020	0000000372536	002003	016264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016265	0000001	45.75	23/11/2020	0000000372536	002003	016265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016268	0000001	52.06	23/11/2020	0000000372536	002003	016268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016269	0000001	243.74	23/11/2020	0000000372536	002003	016269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016271	0000001	144.35	23/11/2020	0000000372536	002003	016271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016272	0000001	78.88	23/11/2020	0000000372536	002003	016272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016273	0000001	132.52	23/11/2020	0000000372536	002003	016273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016277	0000001	547.43	23/11/2020	0000000372536	002003	016277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016278	0000001	23.66	23/11/2020	0000000372536	002003	016278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016290	0000001	6090.44	23/11/2020	0000000147850	002003	016290	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016364	0000001	5.76	23/11/2020	0000000710103	000420	016364	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016366	0000001	9.50	23/11/2020	0000000413054	002003	016366	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016279	0000001	23.66	23/11/2020	0000000411914	002003	016279	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016280	0000001	37.07	23/11/2020	0000000411914	002003	016280	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016281	0000001	23.66	23/11/2020	0000000411914	002003	016281	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016282	0000001	23.66	23/11/2020	0000000411914	002003	016282	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016283	0000001	23.66	23/11/2020	0000000411914	002003	016283	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016284	0000001	23.66	23/11/2020	0000000411914	002003	016284	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016286	0000001	23.66	23/11/2020	0000000411914	002003	016286	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016288	0000001	683.65	23/11/2020	0000000411914	002003	016288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016260	0000001	2836.57	23/11/2020	0000000367249	002003	016260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016261	0000001	11344.36	23/11/2020	0000000401773	002003	016261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016262	0000001	933.95	23/11/2020	0000000401773	002003	016262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016263	0000001	1420.65	23/11/2020	0000000401773	002003	016263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016266	0000001	8257.29	23/11/2020	0000000401773	002003	016266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016267	0000001	2039.08	23/11/2020	0000000401773	002003	016267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016387	0000001	198.55	24/11/2020	0000000367249	002003	016387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016213	0000001	4200.00	24/11/2020	0000000367249	002003	016213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016335	0000001	7275.74	24/11/2020	0000000401773	002003	016335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016335	0000002	172384.04	24/11/2020	0000000401773	002003	016335	15253.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016336	0000001	2090.00	24/11/2020	0000000401773	002003	016336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016337	0000001	2090.00	24/11/2020	0000000401773	002003	016337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016338	0000001	163020.00	24/11/2020	0000000401773	002003	016338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016339	0000001	418.00	24/11/2020	0000000401773	002003	016339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016340	0000001	1672.00	24/11/2020	0000000401773	002003	016340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016341	0000001	63.75	24/11/2020	0000000401773	002003	016341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016341	0000002	250133.05	24/11/2020	0000000401773	002003	016341	53900.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016342	0000001	3541.44	24/11/2020	0000000401773	002003	016342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016342	0000002	104470.65	24/11/2020	0000000401773	002003	016342	10116.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016343	0000001	3590.00	24/11/2020	0000000401773	002003	016343	276.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016344	0000001	18783.02	24/11/2020	0000000401773	002003	016344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016344	0000002	150276.98	24/11/2020	0000000401773	002003	016344	12344.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016345	0000001	4070.66	24/11/2020	0000000401773	002003	016345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016345	0000002	26374.34	24/11/2020	0000000401773	002003	016345	2930.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016346	0000001	47.88	24/11/2020	0000000401773	002003	016346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016346	0000002	6368.95	24/11/2020	0000000401773	002003	016346	531.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016347	0000001	19379.20	24/11/2020	0000000367249	002003	016347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016347	0000002	312187.86	24/11/2020	0000000367249	002003	016347	35600.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016348	0000001	157.30	24/11/2020	0000000367249	002003	016348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016348	0000002	3552.74	24/11/2020	0000000367249	002003	016348	296.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016349	0000001	51.56	24/11/2020	0000000367249	002003	016349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016349	0000002	5653.94	24/11/2020	0000000367249	002003	016349	451.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016350	0000001	1753.90	24/11/2020	0000000401773	002003	016350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016350	0000002	16598.10	24/11/2020	0000000401773	002003	016350	1432.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016351	0000001	1095.33	24/11/2020	0000000367249	002003	016351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016351	0000002	103563.67	24/11/2020	0000000367249	002003	016351	8732.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016352	0000001	57158.00	24/11/2020	0000000401773	002003	016352	15642.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016353	0000001	543.54	24/11/2020	0000000367249	002003	016353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016353	0000002	52629.29	24/11/2020	0000000367249	002003	016353	9958.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016354	0000001	7447.29	24/11/2020	0000000367249	002003	016354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016354	0000002	68995.55	24/11/2020	0000000367249	002003	016354	6291.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016355	0000001	271.62	24/11/2020	0000000401773	002003	016355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016355	0000002	29545.08	24/11/2020	0000000401773	002003	016355	2322.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016357	0000001	5089.52	24/11/2020	0000000401773	002003	016357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016357	0000002	72902.95	24/11/2020	0000000401773	002003	016357	6482.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016358	0000001	237.06	24/11/2020	0000000401773	002003	016358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016358	0000002	37890.09	24/11/2020	0000000401773	002003	016358	4530.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016359	0000001	2210.46	24/11/2020	0000000401773	002003	016359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016359	0000002	36490.33	24/11/2020	0000000401773	002003	016359	4547.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016360	0000001	2310.00	24/11/2020	0000000401773	002003	016360	156.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016361	0000001	4.65	24/11/2020	0000000401773	002003	016361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016361	0000002	2140.35	24/11/2020	0000000401773	002003	016361	179.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016362	0000001	43.46	24/11/2020	0000000401773	002003	016362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016362	0000002	2689.54	24/11/2020	0000000401773	002003	016362	249.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016363	0000001	12210.58	24/11/2020	0000000401773	002003	016363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016363	0000002	242510.96	24/11/2020	0000000401773	002003	016363	28377.07	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016297	0000001	41355.33	24/11/2020	0000130003268	041860	200461	3524.98	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016298	0000001	8718.00	24/11/2020	0000130003268	041860	200461	1137.19	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016390	0000001	9.00	24/11/2020	0000000413054	002003	016390	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016305	0000001	13144.00	24/11/2020	0000000124168	002003	200464	776.81	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016326	0000001	8122.25	24/11/2020	0000130003268	041860	200461	974.45	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016327	0000001	5225.00	24/11/2020	0000130003268	041860	200461	391.90	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016331	0000001	4638.00	24/11/2020	0000130003268	041860	200461	1002.19	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016332	0000001	8403.00	24/11/2020	0000130003268	041860	200461	1096.25	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016329	0000001	2791.94	24/11/2020	0000130003268	041860	200461	1068.79	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016330	0000001	14530.00	24/11/2020	0000130003268	041860	200461	1253.14	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016333	0000001	2322.42	24/11/2020	0000130003268	041860	200461	579.98	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016334	0000001	6184.00	24/11/2020	0000130003268	041860	200461	1199.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016296	0000001	91110.62	24/11/2020	0000000124168	002003	016296	19355.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016299	0000001	26473.33	24/11/2020	0000000124168	002003	016299	1959.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016301	0000001	69282.50	24/11/2020	0000000124168	002003	016301	16307.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016302	0000001	74151.06	24/11/2020	0000000124168	002003	016302	15316.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016303	0000001	35707.00	24/11/2020	0000000124168	002003	016303	2767.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016313	0000001	3135.00	24/11/2020	0000000124168	002003	016313	235.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016316	0000001	14873.82	24/11/2020	0000000197629	002003	016316	1128.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016317	0000001	9218.76	24/11/2020	0000000197629	002003	016317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016317	0000002	155530.58	24/11/2020	0000000197629	002003	016317	36417.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016319	0000001	49159.99	24/11/2020	0000000197629	002003	016319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016319	0000002	1125464.44	24/11/2020	0000000197629	002003	016319	210869.88	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016312	0000001	18471.41	24/11/2020	0000130003268	041860	200461	3797.17	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016314	0000001	11792.16	24/11/2020	0000130003268	041860	200461	1626.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016315	0000001	70192.27	24/11/2020	0000130003268	041860	200461	15991.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016318	0000001	14813.00	24/11/2020	0000130003268	041860	200461	1303.64	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016304	0000001	4750.00	24/11/2020	0000000124168	002003	200464	272.49	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016320	0000001	241374.14	24/11/2020	0000130003268	041860	200461	56467.73	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016321	0000001	23532.00	24/11/2020	0000130003268	041860	200461	2251.07	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016293	0000001	8360.00	24/11/2020	0000000383341	002003	016293	627.04	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016295	0000001	17630.00	24/11/2020	0000000394661	002003	016295	1335.98	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016388	0000001	10.45	24/11/2020	0000000394661	002003	016388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016389	0000001	10.45	24/11/2020	0000000383341	002003	016389	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016307	0000001	6270.00	24/11/2020	0000000124168	002003	200464	470.28	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016323	0000001	53265.12	24/11/2020	0000130003268	041860	200461	9360.63	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016324	0000001	27654.33	24/11/2020	0000130003268	041860	200461	2528.05	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016325	0000001	9858.80	24/11/2020	0000130003268	041860	200461	781.20	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016367	0000001	13424.04	24/11/2020	0000000710251	000420	016367	1138.93	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016367	0000002	75.96	24/11/2020	0000000710251	000420	016367	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016368	0000001	6700.00	24/11/2020	0000000001323	000420	016368	580.71	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016394	0000001	10.00	24/11/2020	0000000001323	000420	016394	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0016292	0000001	51612.99	24/11/2020	0000130003268	041860	200461	8402.21	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0016393	0000001	386.65	24/11/2020	0000000124168	002003	016393	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016200	0000002	1475.59	27/11/2020	0000000401773	002003	016200	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015717	0000001	790.00	27/11/2020	0000000367249	002003	015717	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016173	0000001	5604.60	27/11/2020	0000000401773	002003	016173	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015999	0000001	330.00	27/11/2020	0000000401773	002003	015999	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016017	0000001	81.24	27/11/2020	0000000367249	002003	016017	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016028	0000001	2200.00	27/11/2020	0000000367249	002003	016028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016029	0000001	2200.00	27/11/2020	0000000367249	002003	016029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016030	0000001	2200.00	27/11/2020	0000000367249	002003	016030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016031	0000001	700.00	27/11/2020	0000000367249	002003	016031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016032	0000001	15075.00	27/11/2020	0000000401773	002003	016032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016033	0000001	10010.91	27/11/2020	0000000401773	002003	016033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016034	0000001	300.00	27/11/2020	0000000401773	002003	016034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016035	0000001	1800.00	27/11/2020	0000000367249	002003	850178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016036	0000001	810.00	27/11/2020	0000000367249	002003	016036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016071	0000001	1350.50	27/11/2020	0000000367249	002003	016071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016072	0000001	621.50	27/11/2020	0000000401773	002003	016072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016073	0000001	414.30	27/11/2020	0000000401773	002003	016073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016074	0000001	265.70	27/11/2020	0000000401773	002003	016074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016075	0000001	378.30	27/11/2020	000000031241X	002003	016075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016076	0000001	749.85	27/11/2020	0000000401773	002003	016076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016077	0000001	864.80	27/11/2020	0000000401773	002003	016077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016078	0000001	2320.50	27/11/2020	0000000401773	002003	016078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016079	0000001	6450.25	27/11/2020	0000000401773	002003	016079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016080	0000001	3790.50	27/11/2020	0000000367249	002003	016080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016080	0000002	199.50	27/11/2020	0000000367249	002003	016080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016081	0000001	807.50	27/11/2020	0000000367249	002003	016081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016081	0000002	42.50	27/11/2020	0000000367249	002003	016081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016082	0000001	494.00	27/11/2020	0000000367249	002003	016082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016082	0000002	26.00	27/11/2020	0000000367249	002003	016082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016083	0000001	5130.00	27/11/2020	0000000367249	002003	016083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016084	0000001	26976.00	27/11/2020	0000000367249	002003	016084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016085	0000001	1897.30	27/11/2020	0000000401773	002003	016085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016086	0000001	1441.00	27/11/2020	0000000367249	002003	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016087	0000001	614.72	27/11/2020	0000000367249	002003	016087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016088	0000001	3627.00	27/11/2020	0000000401773	002003	016088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016089	0000001	600.00	27/11/2020	0000000401773	002003	016089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016091	0000001	4100.50	27/11/2020	0000000367249	002003	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015370	0000001	2116.28	27/11/2020	0000000367249	002003	015370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015371	0000001	1242.11	27/11/2020	0000000367249	002003	015371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015388	0000001	76504.16	27/11/2020	0000000367249	002003	015388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015388	0000002	4026.54	27/11/2020	0000000367249	002003	015388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015389	0000001	99827.04	27/11/2020	0000000367249	002003	015389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015389	0000002	5254.06	27/11/2020	0000000367249	002003	015389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015366	0000001	14284.84	27/11/2020	0000000367249	002003	015366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015367	0000001	939.59	27/11/2020	0000000367249	002003	015367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015368	0000001	1112.03	27/11/2020	0000000367249	002003	015368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015363	0000001	8761.29	27/11/2020	0000000367249	002003	015363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015364	0000001	9861.72	27/11/2020	0000000367249	002003	015364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015361	0000001	5877.27	27/11/2020	0000000367249	002003	015361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014854	0000001	15610.00	27/11/2020	0000000367249	002003	014854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015008	0000001	750.64	27/11/2020	0000000367249	002003	015008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015009	0000001	113.90	27/11/2020	0000000367249	002003	015009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015010	0000001	500.12	27/11/2020	0000000367249	002003	015010	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015017	0000001	84.94	27/11/2020	0000000367249	002003	015017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015012	0000001	111.70	27/11/2020	0000000367249	002003	015012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015014	0000001	839.42	27/11/2020	0000000367249	002003	015014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015019	0000001	57.32	27/11/2020	0000000367249	002003	015019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015020	0000001	261.80	27/11/2020	0000000367249	002003	015020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015022	0000001	141.40	27/11/2020	0000000367249	002003	015022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015023	0000001	255.60	27/11/2020	0000000367249	002003	015023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015024	0000001	94.95	27/11/2020	0000000367249	002003	015024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015025	0000001	1219.78	27/11/2020	0000000367249	002003	015025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015026	0000001	293.35	27/11/2020	0000000367249	002003	015026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015028	0000001	365.36	27/11/2020	0000000367249	002003	015028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015029	0000001	496.46	27/11/2020	0000000367249	002003	015029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015030	0000001	581.92	27/11/2020	0000000367249	002003	015030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015031	0000001	466.11	27/11/2020	0000000367249	002003	015031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015032	0000001	214.71	27/11/2020	0000000367249	002003	015032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015033	0000001	154.90	27/11/2020	0000000367249	002003	015033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015034	0000001	807.21	27/11/2020	0000000367249	002003	015034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015149	0000001	650.07	27/11/2020	0000000367249	002003	015149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015150	0000001	78.50	27/11/2020	0000000367249	002003	015150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015151	0000001	674.99	27/11/2020	0000000367249	002003	015151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015152	0000001	563.29	27/11/2020	0000000367249	002003	015152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015153	0000001	122.45	27/11/2020	0000000367249	002003	015153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015154	0000001	214.39	27/11/2020	0000000367249	002003	015154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015155	0000001	190.29	27/11/2020	0000000367249	002003	015155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015156	0000001	82.59	27/11/2020	0000000367249	002003	015156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015157	0000001	174.13	27/11/2020	0000000367249	002003	015157	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016433	0000001	9.50	27/11/2020	0000000413054	002003	016433	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016434	0000001	10.45	27/11/2020	0000000411914	002003	016434	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016438	0000001	2.88	27/11/2020	0000000710103	000420	016438	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016440	0000001	5.00	27/11/2020	0000000413054	002003	016440	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016024	0000001	1230.00	27/11/2020	0000000411914	002003	016024	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016356	0000001	11.06	27/11/2020	0000000411914	002003	016356	0.17	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015171	0000001	1000.00	27/11/2020	0000000411914	002003	015171	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016130	0000001	696.00	27/11/2020	0000000079480	002003	016130	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016132	0000001	696.00	27/11/2020	0000000079480	002003	016132	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016133	0000001	812.00	27/11/2020	0000000079480	002003	016133	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016134	0000001	3330.00	27/11/2020	0000000079480	002003	016134	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016135	0000001	3330.00	27/11/2020	0000000079480	002003	016135	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016136	0000001	3330.00	27/11/2020	0000000079480	002003	016136	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016137	0000001	3330.00	27/11/2020	0000000079480	002003	016137	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016138	0000001	696.00	27/11/2020	0000000079480	002003	016138	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016139	0000001	696.00	27/11/2020	0000000079480	002003	016139	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016140	0000001	696.00	27/11/2020	0000000079480	002003	016140	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015807	0000001	696.00	27/11/2020	0000000079480	002003	015807	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015808	0000001	696.00	27/11/2020	0000000079480	002003	015808	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016143	0000001	31912.84	27/11/2020	0000000079480	002003	851450	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015977	0000001	3330.00	27/11/2020	0000000079480	002003	015977	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015978	0000001	3330.00	27/11/2020	0000000079480	002003	015978	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015979	0000001	4000.00	27/11/2020	0000000079480	002003	015979	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015980	0000001	4000.00	27/11/2020	0000000079480	002003	015980	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015799	0000001	696.00	27/11/2020	0000000079480	002003	015799	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015800	0000001	696.00	27/11/2020	0000000079480	002003	015800	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015801	0000001	696.00	27/11/2020	0000000079480	002003	015801	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015802	0000001	696.00	27/11/2020	0000000079480	002003	015802	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015804	0000001	696.00	27/11/2020	0000000079480	002003	015804	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016123	0000001	696.00	27/11/2020	0000000079480	002003	016123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016124	0000001	696.00	27/11/2020	0000000079480	002003	016124	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015864	0000001	3330.00	27/11/2020	0000000079480	002003	015864	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015865	0000001	4000.00	27/11/2020	0000000079480	002003	015865	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015866	0000001	3330.00	27/11/2020	0000000079480	002003	015866	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015867	0000001	3330.00	27/11/2020	0000000079480	002003	015867	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015873	0000001	696.00	27/11/2020	0000000079480	002003	015873	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015874	0000001	696.00	27/11/2020	0000000079480	002003	015874	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015875	0000001	696.00	27/11/2020	0000000079480	002003	015875	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015876	0000001	696.00	27/11/2020	0000000079480	002003	015876	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015877	0000001	696.00	27/11/2020	0000000079480	002003	015877	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015878	0000001	696.00	27/11/2020	0000000079480	002003	015878	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015881	0000001	696.00	27/11/2020	0000000079480	002003	015881	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015884	0000001	696.00	27/11/2020	0000000079480	002003	015884	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015795	0000001	696.00	27/11/2020	0000000079480	002003	015795	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015650	0000001	4000.00	27/11/2020	0000000079480	002003	015650	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015626	0000001	928.00	27/11/2020	0000000079480	002003	015626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015627	0000001	696.00	27/11/2020	0000000079480	002003	015627	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015628	0000001	696.00	27/11/2020	0000000079480	002003	015628	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015629	0000001	696.00	27/11/2020	0000000079480	002003	015629	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015630	0000001	696.00	27/11/2020	0000000079480	002003	015630	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015631	0000001	1218.00	27/11/2020	0000000079480	002003	015631	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015632	0000001	696.00	27/11/2020	0000000079480	002003	015632	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015635	0000001	696.00	27/11/2020	0000000079480	002003	015635	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015617	0000001	3330.00	27/11/2020	0000000079480	002003	015617	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015618	0000001	3330.00	27/11/2020	0000000079480	002003	015618	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015619	0000001	1480.00	27/11/2020	0000000079480	002003	015619	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015620	0000001	1850.00	27/11/2020	0000000079480	002003	015620	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015450	0000001	696.00	27/11/2020	0000000079480	002003	015450	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015074	0000001	696.00	27/11/2020	0000000079480	002003	015074	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015076	0000001	696.00	27/11/2020	0000000079480	002003	015076	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015078	0000001	696.00	27/11/2020	0000000079480	002003	015078	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015079	0000001	696.00	27/11/2020	0000000079480	002003	015079	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015082	0000001	696.00	27/11/2020	0000000079480	002003	015082	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015083	0000001	696.00	27/11/2020	0000000079480	002003	015083	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015112	0000001	696.00	27/11/2020	0000000079480	002003	015112	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015114	0000001	4000.00	27/11/2020	0000000079480	002003	015114	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015116	0000001	3330.00	27/11/2020	0000000079480	002003	015116	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015118	0000001	696.00	27/11/2020	0000000079480	002003	015118	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015119	0000001	3330.00	27/11/2020	0000000079480	002003	015119	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015121	0000001	3330.00	27/11/2020	0000000079480	002003	015121	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015246	0000001	3330.00	27/11/2020	0000000079480	002003	015246	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015247	0000001	3330.00	27/11/2020	0000000079480	002003	015247	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015249	0000001	696.00	27/11/2020	0000000079480	002003	015249	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015252	0000001	696.00	27/11/2020	0000000079480	002003	015252	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015255	0000001	696.00	27/11/2020	0000000079480	002003	015255	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015257	0000001	696.00	27/11/2020	0000000079480	002003	015257	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015259	0000001	696.00	27/11/2020	0000000079480	002003	015259	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015261	0000001	3330.00	27/11/2020	0000000079480	002003	015261	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015263	0000001	3330.00	27/11/2020	0000000079480	002003	015263	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015264	0000001	696.00	27/11/2020	0000000079480	002003	015264	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015429	0000001	696.00	27/11/2020	0000000079480	002003	015429	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015430	0000001	696.00	27/11/2020	0000000079480	002003	015430	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015431	0000001	696.00	27/11/2020	0000000079480	002003	015431	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015433	0000001	696.00	27/11/2020	0000000079480	002003	015433	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015434	0000001	696.00	27/11/2020	0000000079480	002003	015434	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015435	0000001	696.00	27/11/2020	0000000079480	002003	015435	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015437	0000001	696.00	27/11/2020	0000000079480	002003	015437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016100	0000001	283.80	27/11/2020	0000000383341	002003	016100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016102	0000001	896.50	27/11/2020	0000000383414	002003	016102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016103	0000001	926.45	27/11/2020	0000000402931	002003	016103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016151	0000001	65.03	27/11/2020	0000000402931	002003	016151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016157	0000001	210.90	27/11/2020	0000000383341	002003	016157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016158	0000001	562.40	27/11/2020	0000000383414	002003	016158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016159	0000001	1501.90	27/11/2020	0000000383414	002003	016159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016160	0000001	2122.80	27/11/2020	0000000433322	002003	016160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016427	0000001	1523.21	27/11/2020	0000000079480	002003	016427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016428	0000001	3708.06	27/11/2020	0000000079480	002003	016428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016429	0000001	291.73	27/11/2020	0000000079480	002003	016429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016430	0000001	403.40	27/11/2020	0000000079480	002003	016430	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016431	0000001	4.50	27/11/2020	0000130003268	041860	016431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016435	0000001	10.45	27/11/2020	0000000079480	002003	016435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016436	0000001	399.76	27/11/2020	0000000108804	002003	016436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016437	0000001	10.45	27/11/2020	0000000071889	002003	016437	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016439	0000001	72.00	27/11/2020	0000130003268	041860	016439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016150	0000001	500.00	27/11/2020	0000000079480	002003	016150	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016371	0000001	60.00	27/11/2020	0000000001323	000420	900217	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016372	0000001	60.00	27/11/2020	0000000001323	000420	900218	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016373	0000001	60.00	27/11/2020	0000000001323	000420	900219	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016374	0000001	60.00	27/11/2020	0000000001323	000420	900220	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016375	0000001	60.00	27/11/2020	0000000001323	000420	900221	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016376	0000001	60.00	27/11/2020	0000000001323	000420	900222	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016377	0000001	60.00	27/11/2020	0000000001323	000420	900223	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016378	0000001	60.00	27/11/2020	0000000001323	000420	900224	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016379	0000001	60.00	27/11/2020	0000000001323	000420	900225	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016380	0000001	60.00	27/11/2020	0000000001323	000420	900226	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016252	0000001	80.00	30/11/2020	0000000024368	002003	016252	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016253	0000001	80.00	30/11/2020	0000000024368	002003	016253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016007	0000001	330.00	30/11/2020	0000000024368	002003	016007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016426	0000001	5000.00	30/11/2020	0000000079480	002003	016426	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016385	0000001	980.00	30/11/2020	0000000024368	002003	855252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016013	0000001	1430.40	30/11/2020	0000000024368	002003	016013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016145	0000001	1166.00	30/11/2020	0000000024368	002003	016145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016152	0000001	1990.20	30/11/2020	0000000024368	002003	016152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016002	0000001	330.00	30/11/2020	0000000024368	002003	016002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014929	0000001	2745.00	30/11/2020	0000000024368	002003	014929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014935	0000001	6910.00	30/11/2020	0000000024368	002003	014935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016452	0000001	105165.06	30/11/2020	0000000079480	002003	016452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016453	0000001	1890.00	30/11/2020	0000000024368	002003	016453	94.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016454	0000001	110300.32	30/11/2020	0000000024368	002003	016454	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016457	0000001	20.90	30/11/2020	0000000079480	002003	016457	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016458	0000001	10.06	30/11/2020	0000000108804	002003	016458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016459	0000001	606.10	30/11/2020	0000000024368	002003	016459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016460	0000001	8361.21	30/11/2020	0000000024368	002003	016460	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016461	0000001	59675.70	30/11/2020	0000000024368	002003	016461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016462	0000001	642.16	30/11/2020	0000000024368	002003	016462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016463	0000001	104.53	30/11/2020	0000000024368	002003	016463	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016464	0000001	2080.79	30/11/2020	0000000024368	002003	016464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016369	0000001	1200.00	30/11/2020	0000000024368	002003	016369	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016003	0000001	330.00	30/11/2020	0000000024368	002003	016003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016006	0000001	330.00	30/11/2020	0000000024368	002003	016006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016419	0000001	105.78	30/11/2020	0000000024368	002003	016419	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016423	0000001	5400.00	30/11/2020	0000000079480	002003	016423	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016424	0000001	3300.00	30/11/2020	0000000079480	002003	016424	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016101	0000001	2986.00	30/11/2020	0000000024368	002003	016101	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015639	0000001	1599.75	30/11/2020	0000000024368	002003	015639	79.99	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015640	0000001	7497.00	30/11/2020	0000000024368	002003	015640	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016009	0000001	330.00	30/11/2020	0000000024368	002003	016009	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016010	0000001	330.00	30/11/2020	0000000024368	002003	016010	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015092	0000001	7562.00	30/11/2020	0000000024368	002003	015092	378.10	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015094	0000001	3511.00	30/11/2020	0000000024368	002003	015094	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015140	0000001	1923.75	30/11/2020	0000000024368	002003	015140	96.19	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014928	0000001	2459.00	30/11/2020	0000000024368	002003	014928	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014970	0000001	1363.00	30/11/2020	0000000024368	002003	014970	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014971	0000001	1914.00	30/11/2020	0000000024368	002003	014971	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014972	0000001	6695.00	30/11/2020	0000000024368	002003	014972	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014973	0000001	2030.00	30/11/2020	0000000024368	002003	014973	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015108	0000001	1769.00	30/11/2020	0000000024368	002003	015108	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015235	0000001	2494.00	30/11/2020	0000000024368	002003	015235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015084	0000001	1920.00	30/11/2020	0000000024368	002003	015084	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015104	0000001	2784.00	30/11/2020	0000000024368	002003	015104	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014766	0000001	4785.00	30/11/2020	0000000024368	002003	014766	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015451	0000001	3014.00	30/11/2020	0000000024368	002003	015451	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015653	0000001	1755.00	30/11/2020	0000000024368	002003	015653	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015698	0000001	1755.00	30/11/2020	0000000024368	002003	015698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015797	0000001	1740.00	30/11/2020	0000000024368	002003	015797	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015798	0000001	1363.00	30/11/2020	0000000024368	002003	015798	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015789	0000001	5460.00	30/11/2020	0000000024368	002003	015789	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015622	0000001	1450.00	30/11/2020	0000000024368	002003	015622	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015885	0000001	4543.00	30/11/2020	0000000024368	002003	015885	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016125	0000001	2206.00	30/11/2020	0000000024368	002003	016125	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016126	0000001	510.00	30/11/2020	0000000024368	002003	016126	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016128	0000001	5422.70	30/11/2020	0000000024368	002003	016128	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016129	0000001	1610.00	30/11/2020	0000000024368	002003	016129	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015996	0000001	10930.00	30/11/2020	0000000024368	002003	015996	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015997	0000001	6100.00	30/11/2020	0000000024368	002003	015997	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016058	0000001	31484.26	30/11/2020	0000000024368	002003	016058	976.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016059	0000001	369.30	30/11/2020	0000000024368	002003	016059	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016060	0000001	172.70	30/11/2020	0000000024368	002003	016060	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016061	0000001	16953.92	30/11/2020	0000000024368	002003	016061	1085.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016064	0000001	27504.15	30/11/2020	0000000024368	002003	016064	852.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016065	0000001	48073.05	30/11/2020	0000000024368	002003	016065	3076.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016142	0000001	510.00	30/11/2020	0000000024368	002003	016142	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016401	0000001	4429.75	30/11/2020	0000000024368	002003	855253	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016402	0000001	154038.42	30/11/2020	0000000079480	002003	016402	4775.19	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015832	0000001	3591.60	30/11/2020	0000000024368	002003	015832	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015896	0000001	3524.00	30/11/2020	0000000024368	002003	015896	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016042	0000001	666.40	30/11/2020	0000000024368	002003	016042	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016043	0000001	493.15	30/11/2020	0000000024368	002003	016043	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016044	0000001	6989.08	30/11/2020	0000000024368	002003	016044	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016045	0000001	2596.08	30/11/2020	0000000024368	002003	016045	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016046	0000001	3751.00	30/11/2020	0000000024368	002003	016046	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016047	0000001	2820.00	30/11/2020	0000000024368	002003	016047	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016048	0000001	850.00	30/11/2020	0000000024368	002003	855248	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016051	0000001	1598.00	30/11/2020	0000000024368	002003	016051	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016052	0000001	75.00	30/11/2020	0000000024368	002003	016052	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016053	0000001	505.20	30/11/2020	0000000024368	002003	016053	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016111	0000001	1076.00	30/11/2020	0000000024368	002003	016111	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016116	0000001	305.00	30/11/2020	0000000024368	002003	016116	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016121	0000001	740.00	30/11/2020	0000000024368	002003	016121	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016155	0000001	3830.00	30/11/2020	0000000024368	002003	855249	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016156	0000001	3504.18	30/11/2020	0000000024368	002003	855254	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016162	0000001	5340.00	30/11/2020	0000000024368	002003	016162	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016163	0000001	846.00	30/11/2020	0000000024368	002003	016163	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016164	0000001	3204.00	30/11/2020	0000000024368	002003	016164	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016215	0000001	2100.00	30/11/2020	0000000024368	002003	016215	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016258	0000001	2371.17	30/11/2020	0000000024368	002003	855247	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016005	0000001	330.00	30/11/2020	0000000024368	002003	016005	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016014	0000001	2650.00	30/11/2020	0000000024368	002003	016014	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016015	0000001	1540.00	30/11/2020	0000000024368	002003	016015	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016016	0000001	984.00	30/11/2020	0000000024368	002003	016016	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016039	0000001	1399.50	30/11/2020	0000000024368	002003	016039	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015809	0000001	1665.00	30/11/2020	0000000024368	002003	015809	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015123	0000001	2350.00	30/11/2020	0000000024368	002003	855251	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015190	0000001	4628.40	30/11/2020	0000000024368	002003	015190	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015284	0000001	1896.00	30/11/2020	0000000024368	002003	015284	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015286	0000001	1896.00	30/11/2020	0000000024368	002003	015286	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015288	0000001	1896.00	30/11/2020	0000000024368	002003	015288	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015705	0000001	1807.00	30/11/2020	0000000024368	002003	015705	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015706	0000001	2142.56	30/11/2020	0000000024368	002003	015706	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015714	0000001	3114.00	30/11/2020	0000000024368	002003	015714	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015703	0000001	1574.00	30/11/2020	0000000024368	002003	015703	78.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015208	0000001	48747.31	30/11/2020	0000000024368	002003	015208	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015672	0000001	1987.20	30/11/2020	0000000024368	002003	015672	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014947	0000001	2627.50	30/11/2020	0000000024368	002003	014947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016420	0000001	2020.00	30/11/2020	0000000024368	002003	016420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016421	0000001	740.00	30/11/2020	0000000024368	002003	016421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016274	0000001	394.00	30/11/2020	0000000024368	002003	016274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016270	0000001	413.00	30/11/2020	0000000024368	002003	016270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016254	0000001	1935.00	30/11/2020	0000000024368	002003	016254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016255	0000001	1498.50	30/11/2020	0000000024368	002003	016255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016119	0000001	460.00	30/11/2020	0000000024368	002003	016119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016146	0000001	391.50	30/11/2020	0000000024368	002003	016146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016147	0000001	1194.50	30/11/2020	0000000024368	002003	016147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016148	0000001	5437.70	30/11/2020	0000000024368	002003	016148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016149	0000001	1260.00	30/11/2020	0000000024368	002003	016149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016153	0000001	2004.00	30/11/2020	0000000024368	002003	016153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015711	0000001	2607.40	30/11/2020	0000000024368	002003	015711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015712	0000001	3223.34	30/11/2020	0000000024368	002003	015712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015713	0000001	2756.00	30/11/2020	0000000024368	002003	015713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016004	0000001	660.00	30/11/2020	0000000024368	002003	016004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016038	0000001	780.30	30/11/2020	0000000024368	002003	016038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016054	0000001	952.00	30/11/2020	0000000024368	002003	016054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016055	0000001	4511.00	30/11/2020	0000000024368	002003	016055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016056	0000001	963.60	30/11/2020	0000000024368	002003	016056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016057	0000001	2155.40	30/11/2020	0000000024368	002003	016057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016062	0000001	517.00	30/11/2020	0000000024368	002003	016062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016063	0000001	25.36	30/11/2020	0000000024368	002003	016063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016066	0000001	650.00	30/11/2020	0000000024368	002003	855250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016095	0000001	1098.00	30/11/2020	0000000024368	002003	016095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016110	0000001	688.00	30/11/2020	0000000024368	002003	016110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016113	0000001	688.00	30/11/2020	0000000024368	002003	016113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016117	0000001	480.00	30/11/2020	0000000024368	002003	016117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015986	0000001	2651.50	30/11/2020	0000000024368	002003	015986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016276	0000001	269.00	30/11/2020	0000000024368	002003	016276	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016008	0000001	330.00	30/11/2020	0000000411914	002003	016008	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016398	0000001	383.64	30/11/2020	0000000411914	002003	016398	5.75	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016456	0000001	9.50	30/11/2020	0000000413054	002003	016456	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016418	0000001	24.33	30/11/2020	0000000411914	002003	016418	0.36	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016425	0000001	22890.00	30/11/2020	0000000079480	002003	016425	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016070	0000001	29584.00	30/11/2020	0000000024368	002003	016070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016441	0000001	13718.01	30/11/2020	000000031241X	002003	016441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016442	0000001	14495.93	30/11/2020	0000000367249	002003	016442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016443	0000001	7031.28	30/11/2020	0000000401773	002003	016443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016444	0000001	1494.40	30/11/2020	0000000367249	002003	016444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016445	0000001	23182.04	30/11/2020	0000000401773	002003	016445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016446	0000001	61152.23	30/11/2020	0000000401773	002003	016446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016447	0000001	17815.62	30/11/2020	0000000401773	002003	016447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016448	0000001	73781.16	30/11/2020	0000000401773	002003	016448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016449	0000001	8325.55	30/11/2020	0000000401773	002003	016449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016450	0000001	10570.37	30/11/2020	0000000401773	002003	016450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016451	0000001	58053.13	30/11/2020	0000000401773	002003	016451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016455	0000001	31.35	30/11/2020	0000000367249	002003	016455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016257	0000001	1311.30	30/11/2020	0000000367249	002003	016257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016381	0000001	1200.00	30/11/2020	0000000312371	002003	016381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016382	0000001	3850.00	30/11/2020	0000000367249	002003	016382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016383	0000001	8862.00	30/11/2020	0000000367249	002003	016383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016384	0000001	122287.50	30/11/2020	0000000401773	002003	016384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016395	0000001	15625.80	30/11/2020	0000000401773	002003	016395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016399	0000001	437.24	30/11/2020	0000000367249	002003	016399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016400	0000001	37.94	30/11/2020	0000000367249	002003	016400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016404	0000001	40.00	30/11/2020	0000000367249	002003	016404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016405	0000001	75.00	30/11/2020	0000000367249	002003	016405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016406	0000001	225.00	30/11/2020	0000000367249	002003	016406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016415	0000001	400.00	30/11/2020	0000000401773	002003	016415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016416	0000001	340.00	30/11/2020	0000000401773	002003	016416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016417	0000001	28628.30	30/11/2020	0000000367249	002003	016417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016422	0000001	3250.00	30/11/2020	0000000367249	002003	016422	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015974	0000001	5985.00	30/11/2020	0000000024368	002003	015974	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016037	0000001	1756.80	30/11/2020	0000000024368	002003	016037	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016049	0000001	414.30	30/11/2020	0000000024368	002003	016049	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016050	0000001	1666.00	30/11/2020	0000000024368	002003	016050	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016093	0000001	930.00	30/11/2020	0000000024368	002003	016093	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016094	0000001	1330.00	30/11/2020	0000000024368	002003	016094	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016115	0000001	1016.00	30/11/2020	0000000024368	002003	016115	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015730	0000001	1070.00	30/11/2020	0000000024368	002003	015730	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015894	0000001	1206.00	30/11/2020	0000000024368	002003	015894	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015895	0000001	1923.66	30/11/2020	0000000024368	002003	015895	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015525	0000001	3360.00	30/11/2020	0000000024368	002003	015525	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015269	0000001	6990.00	30/11/2020	0000000024368	002003	015269	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015681	0000001	3510.00	30/11/2020	0000000024368	002003	015681	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016573	0000001	1.54	01/12/2020	0000000710103	000420	016573	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016575	0000001	16.50	01/12/2020	0000000413054	002003	016575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016574	0000001	294.00	01/12/2020	0000130003268	041860	016574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016576	0000001	1632.00	01/12/2020	0000000124168	002003	016576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016577	0000001	1056.00	01/12/2020	0000000124168	002003	016577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016578	0000001	504.00	01/12/2020	0000000124168	002003	016578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016674	0000001	45.00	02/12/2020	0000130003268	041860	016674	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016675	0000001	20.50	02/12/2020	0000000413054	002003	016675	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016847	0000001	17.50	03/12/2020	0000000413054	002003	016847	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016846	0000001	78.00	03/12/2020	0000130003268	041860	016846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016927	0000001	36.00	04/12/2020	0000130003268	041860	016927	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016928	0000001	16.00	04/12/2020	0000000413054	002003	016928	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017077	0000001	4.00	07/12/2020	0000000413054	002003	017077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017079	0000001	46.50	07/12/2020	0000130003268	041860	017079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017109	0000001	61.50	08/12/2020	0000130003268	041860	017109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017114	0000001	648.00	08/12/2020	0000000124168	002003	017114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017112	0000001	552.00	08/12/2020	0000000124168	002003	017112	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017108	0000001	8.00	08/12/2020	0000000413054	002003	017108	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017377	0000001	2.01	09/12/2020	0000000710103	000420	017377	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017380	0000001	8.00	09/12/2020	0000000413054	002003	017380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016783	0000001	1500.00	09/12/2020	0000000401773	002003	016783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016787	0000001	1500.00	09/12/2020	0000000401773	002003	016787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017204	0000001	1240.70	09/12/2020	0000000401773	002003	017204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017204	0000002	65.30	09/12/2020	0000000401773	002003	017204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017206	0000001	1330.00	09/12/2020	0000000401773	002003	017206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017206	0000002	70.00	09/12/2020	0000000401773	002003	017206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017212	0000001	1919.82	09/12/2020	0000000401773	002003	017212	43.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017212	0000002	39.18	09/12/2020	0000000401773	002003	017212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017214	0000001	1330.00	09/12/2020	0000000401773	002003	017214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017214	0000002	70.00	09/12/2020	0000000401773	002003	017214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017218	0000001	2535.83	09/12/2020	0000000401773	002003	017218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017220	0000001	1881.60	09/12/2020	0000000401773	002003	017220	42.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017220	0000002	38.40	09/12/2020	0000000401773	002003	017220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017222	0000001	1871.80	09/12/2020	0000000401773	002003	017222	42.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017222	0000002	38.20	09/12/2020	0000000401773	002003	017222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017184	0000001	38.38	09/12/2020	0000000401773	002003	017184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017184	0000002	1880.62	09/12/2020	0000000401773	002003	017184	42.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017186	0000001	1891.40	09/12/2020	0000000401773	002003	017186	42.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017186	0000002	38.60	09/12/2020	0000000401773	002003	017186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017187	0000001	46.60	09/12/2020	0000000401773	002003	017187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017187	0000002	2283.40	09/12/2020	0000000401773	002003	017187	51.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017189	0000001	1876.70	09/12/2020	0000000401773	002003	017189	42.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017189	0000002	38.30	09/12/2020	0000000401773	002003	017189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017198	0000001	1911.00	09/12/2020	0000000401773	002003	017198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017198	0000002	39.00	09/12/2020	0000000401773	002003	017198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017200	0000001	2000.00	09/12/2020	0000000401773	002003	017200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017257	0000001	1200.00	09/12/2020	0000000401773	002003	017257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017259	0000001	1200.00	09/12/2020	0000000401773	002003	017259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017261	0000001	1200.00	09/12/2020	0000000401773	002003	017261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017265	0000001	1200.00	09/12/2020	0000000401773	002003	017265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017266	0000001	1200.00	09/12/2020	0000000401773	002003	017266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017268	0000001	1200.00	09/12/2020	0000000401773	002003	017268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017269	0000001	1200.00	09/12/2020	0000000401773	002003	017269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017273	0000001	1330.00	09/12/2020	0000000401773	002003	017273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017273	0000002	70.00	09/12/2020	0000000401773	002003	017273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017274	0000001	1330.00	09/12/2020	0000000401773	002003	017274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017274	0000002	70.00	09/12/2020	0000000401773	002003	017274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017275	0000001	1330.00	09/12/2020	0000000401773	002003	017275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017275	0000002	70.00	09/12/2020	0000000401773	002003	017275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017276	0000001	1330.00	09/12/2020	0000000401773	002003	017276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017276	0000002	70.00	09/12/2020	0000000401773	002003	017276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017278	0000001	1330.00	09/12/2020	0000000401773	002003	017278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017278	0000002	70.00	09/12/2020	0000000401773	002003	017278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017279	0000001	1330.00	09/12/2020	0000000401773	002003	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017279	0000002	70.00	09/12/2020	0000000401773	002003	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017281	0000001	1285.66	09/12/2020	0000000401773	002003	017281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017281	0000002	67.67	09/12/2020	0000000401773	002003	017281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017287	0000001	1871.80	09/12/2020	0000000401773	002003	017287	42.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017287	0000002	38.20	09/12/2020	0000000401773	002003	017287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017290	0000001	1875.72	09/12/2020	0000000401773	002003	017290	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017290	0000002	38.28	09/12/2020	0000000401773	002003	017290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017294	0000001	1881.60	09/12/2020	0000000401773	002003	017294	42.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017294	0000002	38.40	09/12/2020	0000000401773	002003	017294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017297	0000001	1911.00	09/12/2020	0000000401773	002003	017297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017297	0000002	39.00	09/12/2020	0000000401773	002003	017297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017254	0000001	1200.00	09/12/2020	0000000401773	002003	017254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017255	0000001	1200.00	09/12/2020	0000000401773	002003	017255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017302	0000001	1911.00	09/12/2020	0000000401773	002003	017302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017302	0000002	39.00	09/12/2020	0000000401773	002003	017302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017304	0000001	1911.00	09/12/2020	0000000401773	002003	017304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017304	0000002	39.00	09/12/2020	0000000401773	002003	017304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017308	0000001	1911.00	09/12/2020	0000000401773	002003	017308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017308	0000002	39.00	09/12/2020	0000000401773	002003	017308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017315	0000001	1330.00	09/12/2020	0000000401773	002003	017315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017315	0000002	70.00	09/12/2020	0000000401773	002003	017315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017313	0000001	1330.00	09/12/2020	0000000401773	002003	017313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017313	0000002	70.00	09/12/2020	0000000401773	002003	017313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017318	0000001	1330.00	09/12/2020	0000000401773	002003	017318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017318	0000002	70.00	09/12/2020	0000000401773	002003	017318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017320	0000001	665.00	09/12/2020	0000000401773	002003	017320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017320	0000002	35.00	09/12/2020	0000000401773	002003	017320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017324	0000001	1330.00	09/12/2020	0000000401773	002003	017324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017324	0000002	70.00	09/12/2020	0000000401773	002003	017324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017325	0000001	1330.00	09/12/2020	0000000401773	002003	017325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017325	0000002	70.00	09/12/2020	0000000401773	002003	017325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017327	0000001	1330.00	09/12/2020	0000000401773	002003	017327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017327	0000002	70.00	09/12/2020	0000000401773	002003	017327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017330	0000001	1330.00	09/12/2020	0000000401773	002003	017330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017330	0000002	70.00	09/12/2020	0000000401773	002003	017330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017333	0000001	1330.00	09/12/2020	0000000401773	002003	017333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017333	0000002	70.00	09/12/2020	0000000401773	002003	017333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017334	0000001	1330.00	09/12/2020	0000000401773	002003	017334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017334	0000002	70.00	09/12/2020	0000000401773	002003	017334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017335	0000001	1330.00	09/12/2020	0000000401773	002003	017335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017335	0000002	70.00	09/12/2020	0000000401773	002003	017335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017337	0000001	1330.00	09/12/2020	0000000401773	002003	017337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017337	0000002	70.00	09/12/2020	0000000401773	002003	017337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017338	0000001	1152.66	09/12/2020	0000000401773	002003	017338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017338	0000002	60.67	09/12/2020	0000000401773	002003	017338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017340	0000001	1330.00	09/12/2020	0000000401773	002003	017340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017340	0000002	70.00	09/12/2020	0000000401773	002003	017340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017341	0000001	1330.00	09/12/2020	0000000401773	002003	017341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017341	0000002	70.00	09/12/2020	0000000401773	002003	017341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017344	0000001	1330.00	09/12/2020	0000000401773	002003	017344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017344	0000002	70.00	09/12/2020	0000000401773	002003	017344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017345	0000001	1330.00	09/12/2020	0000000401773	002003	017345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017345	0000002	70.00	09/12/2020	0000000401773	002003	017345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017346	0000001	1241.34	09/12/2020	0000000401773	002003	017346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017346	0000002	65.33	09/12/2020	0000000401773	002003	017346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017352	0000001	1330.00	09/12/2020	0000000401773	002003	017352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017352	0000002	70.00	09/12/2020	0000000401773	002003	017352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017353	0000001	1241.34	09/12/2020	0000000401773	002003	017353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017353	0000002	65.33	09/12/2020	0000000401773	002003	017353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017354	0000001	1330.00	09/12/2020	0000000401773	002003	017354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017354	0000002	70.00	09/12/2020	0000000401773	002003	017354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017355	0000001	557.74	09/12/2020	0000000401773	002003	017355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017355	0000002	29.36	09/12/2020	0000000401773	002003	017355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017348	0000001	1330.00	09/12/2020	0000000401773	002003	017348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017348	0000002	70.00	09/12/2020	0000000401773	002003	017348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017349	0000001	1330.00	09/12/2020	0000000401773	002003	017349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017349	0000002	70.00	09/12/2020	0000000401773	002003	017349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017350	0000001	1330.00	09/12/2020	0000000401773	002003	017350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017350	0000002	70.00	09/12/2020	0000000401773	002003	017350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017357	0000001	1330.00	09/12/2020	0000000401773	002003	017357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017357	0000002	70.00	09/12/2020	0000000401773	002003	017357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017358	0000001	1330.00	09/12/2020	0000000401773	002003	017358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017358	0000002	70.00	09/12/2020	0000000401773	002003	017358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017359	0000001	1285.66	09/12/2020	0000000401773	002003	017359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017359	0000002	67.67	09/12/2020	0000000401773	002003	017359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017361	0000001	1330.00	09/12/2020	0000000401773	002003	017361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017361	0000002	70.00	09/12/2020	0000000401773	002003	017361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017362	0000001	1330.00	09/12/2020	0000000401773	002003	017362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017362	0000002	70.00	09/12/2020	0000000401773	002003	017362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017364	0000001	1285.35	09/12/2020	0000000401773	002003	017364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017364	0000002	67.65	09/12/2020	0000000401773	002003	017364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017365	0000001	2009.00	09/12/2020	0000000401773	002003	017365	45.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017365	0000002	41.00	09/12/2020	0000000401773	002003	017365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017367	0000001	1223.37	09/12/2020	0000000401773	002003	017367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017368	0000001	1875.72	09/12/2020	0000000401773	002003	017368	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017368	0000002	38.28	09/12/2020	0000000401773	002003	017368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017369	0000001	1880.62	09/12/2020	0000000401773	002003	017369	42.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017369	0000002	38.38	09/12/2020	0000000401773	002003	017369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017370	0000001	1882.58	09/12/2020	0000000401773	002003	017370	42.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017370	0000002	38.42	09/12/2020	0000000401773	002003	017370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017371	0000001	1200.00	09/12/2020	0000000401773	002003	017371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017372	0000001	1350.00	09/12/2020	0000000367249	002003	017372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017373	0000001	2303.00	09/12/2020	0000000367249	002003	017373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017373	0000002	47.00	09/12/2020	0000000367249	002003	017373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017374	0000001	6100.00	09/12/2020	0000000367249	002003	017374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017375	0000001	4055.36	09/12/2020	0000000367249	002003	017375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017375	0000002	236.00	09/12/2020	0000000367249	002003	017375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017375	0000003	428.64	09/12/2020	0000000367249	002003	017375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017376	0000001	1140.00	09/12/2020	0000000367249	002003	017376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017376	0000002	60.00	09/12/2020	0000000367249	002003	017376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017379	0000001	31.35	09/12/2020	0000000367249	002003	017379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017378	0000001	55.50	09/12/2020	0000130003268	041860	017378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017381	0000001	13767.78	09/12/2020	0000000024368	002003	017381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017384	0000001	448386.44	10/12/2020	0000000024368	002003	017384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017456	0000001	750.00	10/12/2020	0000000024368	002003	017456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017460	0000001	2780.00	10/12/2020	0000000024368	002003	017460	116.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017185	0000001	1679.17	10/12/2020	0000000024368	002003	017185	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016647	0000001	1977.50	10/12/2020	0000000024368	002003	016647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017467	0000001	1520.00	10/12/2020	0000000024368	002003	017467	63.84	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017385	0000001	10026.94	10/12/2020	0000000024368	002003	017385	1888.05	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016482	0000001	23268.00	10/12/2020	0000000024368	002003	016482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016483	0000001	225.14	10/12/2020	0000000024368	002003	016483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017396	0000001	1950.00	10/12/2020	0000000024368	002003	017396	39.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017404	0000001	600.00	10/12/2020	0000000024368	002003	017404	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017405	0000001	600.00	10/12/2020	0000000024368	002003	017405	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017407	0000001	600.00	10/12/2020	0000000024368	002003	017407	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017409	0000001	600.00	10/12/2020	0000000024368	002003	017409	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017411	0000001	600.00	10/12/2020	0000000024368	002003	017411	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017423	0000001	1402.00	10/12/2020	0000000024368	002003	017423	70.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017502	0000001	600.00	10/12/2020	0000000024368	002003	017502	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017505	0000001	600.00	10/12/2020	0000000024368	002003	017505	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017507	0000001	600.00	10/12/2020	0000000024368	002003	017507	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017508	0000001	600.00	10/12/2020	0000000024368	002003	017508	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017511	0000001	600.00	10/12/2020	0000000024368	002003	017511	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017517	0000001	600.00	10/12/2020	0000000024368	002003	017517	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017518	0000001	600.00	10/12/2020	0000000024368	002003	017518	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017519	0000001	600.00	10/12/2020	0000000024368	002003	017519	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017520	0000001	600.00	10/12/2020	0000000024368	002003	017520	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017526	0000001	1300.00	10/12/2020	0000000024368	002003	017526	54.60	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017399	0000001	1590.00	10/12/2020	0000000024368	002003	017399	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017430	0000001	1590.00	10/12/2020	0000000024368	002003	017430	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017431	0000001	1590.00	10/12/2020	0000000024368	002003	017431	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017432	0000001	1590.00	10/12/2020	0000000024368	002003	017432	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017439	0000001	253.29	10/12/2020	0000000024368	002003	017439	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017441	0000001	1500.00	10/12/2020	0000000024368	002003	017441	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017442	0000001	237.18	10/12/2020	0000000024368	002003	017442	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017446	0000001	800.00	10/12/2020	0000000024368	002003	017446	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016508	0000001	4000.00	10/12/2020	0000000001323	000420	016508	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016539	0000001	2000.00	10/12/2020	0000000079480	002003	851451	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016601	0000001	8360.00	10/12/2020	0000000024368	002003	016601	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017547	0000001	45.00	10/12/2020	0000130003268	041860	017547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017551	0000001	512.05	10/12/2020	0000000024368	002003	017551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017552	0000001	17194.30	10/12/2020	0000000024368	002003	017552	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017553	0000001	61911.63	10/12/2020	0000000024368	002003	017553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017554	0000001	20.90	10/12/2020	0000000071889	002003	017554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016556	0000001	30669.40	10/12/2020	0000000433322	002003	016556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016599	0000001	230.00	10/12/2020	0000000383341	002003	016599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016600	0000001	230.00	10/12/2020	0000000402931	002003	016600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016602	0000001	230.00	10/12/2020	0000000383414	002003	016602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016649	0000001	187.20	10/12/2020	0000000383414	002003	016649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016656	0000001	1100.00	10/12/2020	0000000383341	002003	016656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016694	0000001	153.66	10/12/2020	0000000383414	002003	016694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016803	0000001	29140.00	10/12/2020	0000000433322	002003	016803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016807	0000001	8418.00	10/12/2020	0000000433322	002003	016807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016822	0000001	987.00	10/12/2020	0000000383414	002003	016822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016824	0000001	460.00	10/12/2020	0000000383414	002003	016824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016835	0000001	552.00	10/12/2020	0000000383341	002003	016835	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016836	0000001	124.95	10/12/2020	0000000383414	002003	016836	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016838	0000001	119.00	10/12/2020	0000000383341	002003	016838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016840	0000001	276.00	10/12/2020	0000000402931	002003	016840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016841	0000001	67.36	10/12/2020	0000000383341	002003	016841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016843	0000001	3328.80	10/12/2020	0000000383414	002003	016843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016844	0000001	4388.80	10/12/2020	0000000383414	002003	016844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017091	0000001	18381.00	10/12/2020	0000000433322	002003	017091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017093	0000001	2459.30	10/12/2020	0000000433322	002003	017093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017532	0000001	1879.64	10/12/2020	0000000383414	002003	017532	42.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017532	0000002	38.36	10/12/2020	0000000383414	002003	017532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017534	0000001	1876.70	10/12/2020	0000000383414	002003	017534	42.13	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017534	0000002	38.30	10/12/2020	0000000383414	002003	017534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017538	0000001	1880.62	10/12/2020	0000000402931	002003	017538	42.22	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017538	0000002	38.38	10/12/2020	0000000402931	002003	017538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017539	0000001	1510.50	10/12/2020	0000000402931	002003	017539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017539	0000002	79.50	10/12/2020	0000000402931	002003	017539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017541	0000001	1881.60	10/12/2020	0000000402931	002003	017541	42.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017541	0000002	38.40	10/12/2020	0000000402931	002003	017541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017548	0000001	20.90	10/12/2020	0000000402931	002003	017548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017549	0000001	20.90	10/12/2020	0000000383414	002003	017549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016958	0000001	14099.00	10/12/2020	0000000024368	002003	016958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017086	0000001	42928.60	10/12/2020	0000000024368	002003	017086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017386	0000001	900.00	10/12/2020	0000000024368	002003	017386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017391	0000001	6452.40	10/12/2020	0000000024368	002003	017391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017422	0000001	800.00	10/12/2020	0000000024368	002003	017422	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017424	0000001	800.00	10/12/2020	0000000024368	002003	017424	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017458	0000001	6499.00	10/12/2020	0000000024368	002003	017458	339.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017483	0000001	1960.00	10/12/2020	0000000024368	002003	017483	82.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017486	0000001	1200.00	10/12/2020	0000000024368	002003	017486	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017489	0000001	1929.00	10/12/2020	0000000024368	002003	017489	81.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017497	0000001	1700.00	10/12/2020	0000000024368	002003	017497	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017546	0000001	10.00	10/12/2020	0000000710189	000420	017546	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016864	0000001	2500.00	10/12/2020	0000000024368	002003	016864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016516	0000001	5735.40	10/12/2020	0000000375179	002003	016516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016518	0000001	31616.00	10/12/2020	0000000024368	002003	016518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016520	0000001	2176.00	10/12/2020	0000000375179	002003	016520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016616	0000001	1440.00	10/12/2020	0000000024368	002003	855258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016618	0000001	1500.00	10/12/2020	0000000024368	002003	855255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016619	0000001	1500.00	10/12/2020	0000000024368	002003	855256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016621	0000001	1380.00	10/12/2020	0000000024368	002003	855257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016622	0000001	2048.00	10/12/2020	0000000024368	002003	016622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016625	0000001	5735.40	10/12/2020	0000000024368	002003	016625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016627	0000001	42928.60	10/12/2020	0000000024368	002003	016627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016633	0000001	14099.00	10/12/2020	0000000024368	002003	016633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016705	0000001	415.57	10/12/2020	0000000710189	000420	016705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016705	0000002	20362.97	10/12/2020	0000000710189	000420	016705	914.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016727	0000001	44213.00	10/12/2020	0000000024368	002003	016727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016728	0000001	5907.00	10/12/2020	0000000024368	002003	016728	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015167	0000001	4200.00	10/12/2020	0000000024368	002003	015167	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015896	0000002	0.40	10/12/2020	0000000024368	002003	015896	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016638	0000001	1860.00	10/12/2020	0000000024708	002003	853224	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016466	0000001	1045.00	10/12/2020	0000000024708	002003	853222	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016467	0000001	860.00	10/12/2020	0000000024708	002003	853221	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016468	0000001	860.00	10/12/2020	0000000024708	002003	853220	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016469	0000001	860.00	10/12/2020	0000000024708	002003	853219	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016470	0000001	860.00	10/12/2020	0000000024708	002003	853218	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016471	0000001	860.00	10/12/2020	0000000024708	002003	853217	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016472	0000001	860.00	10/12/2020	0000000024708	002003	853216	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016473	0000001	860.00	10/12/2020	0000000024708	002003	853215	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016474	0000001	760.00	10/12/2020	0000000024708	002003	853214	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016475	0000001	860.00	10/12/2020	0000000024708	002003	853213	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016476	0000001	960.00	10/12/2020	0000000024708	002003	853212	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016481	0000001	1345.00	10/12/2020	0000000024708	002003	853211	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016571	0000001	1045.00	10/12/2020	0000000024708	002003	853209	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016572	0000001	1045.00	10/12/2020	0000000024708	002003	853210	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016687	0000001	920.00	10/12/2020	0000000024708	002003	853225	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016979	0000001	860.00	10/12/2020	0000000024708	002003	853264	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017105	0000001	103413.64	10/12/2020	0000000024368	002003	017105	6618.47	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017388	0000001	1939.73	10/12/2020	0000000024368	002003	017388	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017395	0000001	7488.00	10/12/2020	0000000024368	002003	017395	652.18	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017403	0000001	696.67	10/12/2020	0000000024708	002003	853232	34.83	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017416	0000001	1045.00	10/12/2020	0000000024708	002003	853237	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017420	0000001	1045.00	10/12/2020	0000000024708	002003	853235	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017426	0000001	7875.00	10/12/2020	0000000024368	002003	017426	718.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017428	0000001	7800.00	10/12/2020	0000000024368	002003	017428	705.86	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017433	0000001	905.67	10/12/2020	0000000024708	002003	853238	45.28	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017435	0000001	6720.00	10/12/2020	0000000024368	002003	017435	520.05	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017436	0000001	1045.00	10/12/2020	0000000024708	002003	853231	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017437	0000001	7875.00	10/12/2020	0000000024368	002003	017437	718.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017438	0000001	1045.00	10/12/2020	0000000024708	002003	853239	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017443	0000001	1045.00	10/12/2020	0000000024708	002003	853243	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017523	0000001	731.50	10/12/2020	0000000024708	002003	853242	36.58	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017524	0000001	6480.00	10/12/2020	0000000024368	002003	017524	479.18	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017525	0000001	1045.00	10/12/2020	0000000024708	002003	853234	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017527	0000001	1045.00	10/12/2020	0000000024708	002003	853241	52.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017529	0000001	2415.00	10/12/2020	0000000024368	002003	017529	101.43	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017535	0000001	870.83	10/12/2020	0000000024708	002003	853233	43.54	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017537	0000001	487.67	10/12/2020	0000000024708	002003	853236	24.38	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017542	0000001	1045.00	10/12/2020	0000000024708	002003	853240	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016500	0000001	17466.15	10/12/2020	0000000024368	002003	016500	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016642	0000001	387203.02	10/12/2020	0000000024368	002003	016642	12003.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016709	0000001	7200.00	10/12/2020	0000000024708	002003	853223	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016712	0000001	10370.10	10/12/2020	0000000024368	002003	016712	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017392	0000001	4370.00	10/12/2020	0000000024368	002003	017392	230.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017393	0000001	4160.00	10/12/2020	0000000024368	002003	017393	212.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017481	0000001	4350.00	10/12/2020	0000000024368	002003	017481	228.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017531	0000001	1910.00	10/12/2020	0000000024368	002003	017531	80.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017418	0000001	1045.00	10/12/2020	0000000024368	002003	017418	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016067	0000001	35813.62	10/12/2020	0000000024368	002003	016067	2292.07	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017383	0000001	1045.00	10/12/2020	0000000024708	002003	853246	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017397	0000001	940.50	10/12/2020	0000000024708	002003	853257	47.03	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017398	0000001	940.50	10/12/2020	0000000024708	002003	853260	47.03	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017400	0000001	1045.00	10/12/2020	0000000024708	002003	853247	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017402	0000001	1045.00	10/12/2020	0000000024708	002003	853258	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017408	0000001	1010.17	10/12/2020	0000000024708	002003	853244	50.51	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017410	0000001	1045.00	10/12/2020	0000000024708	002003	853256	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017417	0000001	1045.00	10/12/2020	0000000024708	002003	853253	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017419	0000001	870.83	10/12/2020	0000000024708	002003	853249	43.54	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017421	0000001	870.83	10/12/2020	0000000024708	002003	853248	43.54	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017425	0000001	1045.00	10/12/2020	0000000024708	002003	853252	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017427	0000001	766.33	10/12/2020	0000000024708	002003	853255	38.32	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017429	0000001	905.67	10/12/2020	0000000024708	002003	853254	45.28	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017434	0000001	1045.00	10/12/2020	0000000024708	002003	853245	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017440	0000001	975.33	10/12/2020	0000000024708	002003	853250	48.77	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017528	0000001	1045.00	10/12/2020	0000000024708	002003	853261	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017530	0000001	1045.00	10/12/2020	0000000024708	002003	853263	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017533	0000001	452.83	10/12/2020	0000000024708	002003	853262	22.64	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017536	0000001	905.67	10/12/2020	0000000024708	002003	853259	45.28	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017540	0000001	1045.00	10/12/2020	0000000024708	002003	853251	52.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017550	0000001	10.00	10/12/2020	0000000413054	002003	017550	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016477	0000001	1340.00	10/12/2020	0000000024708	002003	853230	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016478	0000001	1300.00	10/12/2020	0000000024708	002003	853229	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016479	0000001	1500.00	10/12/2020	0000000024708	002003	853228	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016480	0000001	960.00	10/12/2020	0000000024708	002003	853227	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016507	0000001	1039.00	10/12/2020	0000000024708	002003	853208	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016565	0000001	1039.00	10/12/2020	0000000024708	002003	853201	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016566	0000001	1039.00	10/12/2020	0000000024708	002003	853203	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016567	0000001	1039.00	10/12/2020	0000000024708	002003	853202	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016568	0000001	1039.00	10/12/2020	0000000024708	002003	853204	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016569	0000001	1039.00	10/12/2020	0000000024708	002003	853205	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016570	0000001	1039.00	10/12/2020	0000000024708	002003	853206	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016485	0000001	1039.00	10/12/2020	0000000024708	002003	853207	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017470	0000001	11500.00	10/12/2020	0000000024368	002003	017470	1441.57	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017500	0000001	1900.00	10/12/2020	0000000024368	002003	017500	79.80	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017401	0000001	1000.00	10/12/2020	0000000024368	002003	017401	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016509	0000001	1700.00	10/12/2020	0000000024708	002003	853226	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017192	0000001	1039.00	11/12/2020	0000000024708	002003	853265	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017604	0000001	5.00	11/12/2020	0000000413054	002003	017604	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016935	0000001	15217.30	11/12/2020	0000000024708	002003	016935	973.91	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017219	0000001	2300.00	11/12/2020	0000000024708	002003	853266	144.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017310	0000001	45879.65	11/12/2020	0000000024368	002003	017310	2936.29	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016887	0000001	482.78	11/12/2020	0000000394661	002003	016887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016839	0000001	89.25	11/12/2020	0000000394661	002003	016839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017415	0000001	38.60	11/12/2020	0000000394661	002003	017415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017415	0000002	1891.40	11/12/2020	0000000394661	002003	017415	42.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017563	0000001	2984.98	11/12/2020	0000000204684	002003	017563	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017602	0000001	61.50	11/12/2020	0000130003268	041860	017602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017606	0000001	10.45	11/12/2020	0000000024708	002003	017606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017607	0000001	10.45	11/12/2020	0000000024368	002003	017607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017674	0000001	1604.04	14/12/2020	0000000024368	002003	017674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017793	0000001	42.00	14/12/2020	0000000710103	000420	017793	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017799	0000001	52.25	14/12/2020	0000000204684	002003	017799	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017801	0000001	637.45	14/12/2020	0000000024368	002003	017801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017807	0000001	20.00	14/12/2020	0000000710251	000420	017807	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016613	0000001	110.00	14/12/2020	0000000024368	002003	016613	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016697	0000001	133.02	14/12/2020	0000000024368	002003	016697	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016766	0000001	100.00	14/12/2020	0000000024368	002003	016766	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016826	0000001	59.50	14/12/2020	0000000024368	002003	016826	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016833	0000001	368.00	14/12/2020	0000000024368	002003	016833	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016834	0000001	89.25	14/12/2020	0000000024368	002003	016834	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016837	0000001	259.18	14/12/2020	0000000024368	002003	016837	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016842	0000001	184.00	14/12/2020	0000000024368	002003	016842	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016888	0000001	796.00	14/12/2020	0000000024368	002003	016888	39.80	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017007	0000001	8320.00	14/12/2020	0000000024368	002003	017007	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017011	0000001	478.80	14/12/2020	0000000024368	002003	017011	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017014	0000001	1589.60	14/12/2020	0000000710251	000420	017014	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017031	0000001	445.50	14/12/2020	0000000024368	002003	017031	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017633	0000001	888.98	14/12/2020	0000000710251	000420	017633	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017636	0000001	2318.23	14/12/2020	0000000024368	002003	017636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017001	0000001	89.00	14/12/2020	0000000383414	002003	017001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017002	0000001	68.00	14/12/2020	0000000402931	002003	017002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017009	0000001	408.00	14/12/2020	0000000383414	002003	017009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017015	0000001	89.00	14/12/2020	0000000383341	002003	017015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017019	0000001	44.50	14/12/2020	0000000394661	002003	017019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017021	0000001	44.50	14/12/2020	0000000383414	002003	017021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017689	0000001	1646.05	14/12/2020	0000000383414	002003	017689	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017692	0000001	979.85	14/12/2020	0000000394661	002003	017692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017694	0000001	87.20	14/12/2020	0000000383341	002003	017694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017695	0000001	933.63	14/12/2020	0000000383341	002003	017695	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017817	0000001	1589.69	14/12/2020	0000000402931	002003	017817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016819	0000001	113.05	14/12/2020	0000000402931	002003	016819	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017671	0000001	1742.88	14/12/2020	0000000024368	002003	017671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017676	0000001	1235.25	14/12/2020	0000000024368	002003	017676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016641	0000001	500.00	14/12/2020	0000000024368	002003	016641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016643	0000001	900.00	14/12/2020	0000000024368	002003	016643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016645	0000001	300.00	14/12/2020	0000000024368	002003	016645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016691	0000001	276.00	14/12/2020	0000000024368	002003	016691	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016702	0000001	59.50	14/12/2020	0000000024368	002003	016702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016703	0000001	41.22	14/12/2020	0000000024368	002003	016703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016704	0000001	17.85	14/12/2020	0000000024368	002003	016704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016706	0000001	23.80	14/12/2020	0000000024368	002003	016706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016942	0000001	44.50	14/12/2020	0000000024368	002003	016942	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016943	0000001	637.00	14/12/2020	0000000024368	002003	016943	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016946	0000001	44.50	14/12/2020	0000000024368	002003	016946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016963	0000001	359.10	14/12/2020	0000000024368	002003	016963	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016681	0000001	11.90	14/12/2020	0000000024368	002003	016681	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016757	0000001	184.00	14/12/2020	0000000024368	002003	016757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016534	0000001	119.50	14/12/2020	0000000024368	002003	016534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017038	0000001	44.50	14/12/2020	0000000024368	002003	017038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017042	0000001	372.40	14/12/2020	0000000024368	002003	017042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016938	0000001	199.50	14/12/2020	0000000024368	002003	016938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016941	0000001	89.00	14/12/2020	0000000024368	002003	016941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016948	0000001	68.00	14/12/2020	0000000024368	002003	016948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016949	0000001	600.00	14/12/2020	0000000024368	002003	016949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016954	0000001	600.00	14/12/2020	0000000024368	002003	016954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016956	0000001	600.00	14/12/2020	0000000024368	002003	016956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016957	0000001	600.00	14/12/2020	0000000024368	002003	016957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016980	0000001	505.40	14/12/2020	0000000024368	002003	016980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016981	0000001	89.00	14/12/2020	0000000024368	002003	016981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016983	0000001	44.50	14/12/2020	0000000024368	002003	016983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016993	0000001	82.27	14/12/2020	0000000024368	002003	016993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016596	0000001	6910.00	14/12/2020	0000000024368	002003	016596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016610	0000001	220.00	14/12/2020	0000000024368	002003	016610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016658	0000001	8.40	14/12/2020	0000000024368	002003	016658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016676	0000001	47.60	14/12/2020	0000000024368	002003	016676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016679	0000001	35.70	14/12/2020	0000000024368	002003	016679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016680	0000001	552.00	14/12/2020	0000000024368	002003	016680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016695	0000001	368.00	14/12/2020	0000000024368	002003	016695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016696	0000001	23.80	14/12/2020	0000000024368	002003	016696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016699	0000001	475.50	14/12/2020	0000000024368	002003	016699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016700	0000001	83.30	14/12/2020	0000000024368	002003	016700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016735	0000001	552.00	14/12/2020	0000000024368	002003	016735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016797	0000001	77.35	14/12/2020	0000000024368	002003	016797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016851	0000001	425.00	14/12/2020	0000000024368	002003	016851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016877	0000001	82.03	14/12/2020	0000000024368	002003	016877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016879	0000001	82.06	14/12/2020	0000000024368	002003	016879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017472	0000001	232.45	14/12/2020	0000000204684	002003	017472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017588	0000001	3151.00	14/12/2020	0000000204684	002003	017588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017656	0000001	1435.11	14/12/2020	0000000024368	002003	017656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017678	0000001	173.61	14/12/2020	0000000024368	002003	017678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016926	0000001	133.50	14/12/2020	0000000024368	002003	016926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016688	0000001	936.82	14/12/2020	0000000024368	002003	016688	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016692	0000001	552.00	14/12/2020	0000000024368	002003	016692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016693	0000001	77.35	14/12/2020	0000000024368	002003	016693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016830	0000001	95.20	14/12/2020	0000000024368	002003	016830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016831	0000001	736.00	14/12/2020	0000000024368	002003	016831	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016832	0000001	736.00	14/12/2020	0000000024368	002003	016832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017084	0000001	505.40	14/12/2020	0000000024368	002003	017084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016931	0000001	300.00	14/12/2020	0000000024368	002003	016931	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016977	0000001	558.60	14/12/2020	0000000024368	002003	016977	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016978	0000001	89.00	14/12/2020	0000000024368	002003	016978	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016558	0000001	160.45	14/12/2020	0000000024368	002003	016558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016564	0000001	12.65	14/12/2020	0000000024368	002003	016564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017643	0000001	2866.60	14/12/2020	0000000024368	002003	017643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017651	0000001	6862.15	14/12/2020	0000000024368	002003	017651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017653	0000001	6158.63	14/12/2020	0000000024368	002003	017653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017099	0000001	1464.08	14/12/2020	0000000024368	002003	017099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016960	0000001	587.40	14/12/2020	0000000024368	002003	016960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016965	0000001	890.00	14/12/2020	0000000024368	002003	016965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016967	0000001	539.00	14/12/2020	0000000024368	002003	016967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016968	0000001	133.50	14/12/2020	0000000024368	002003	016968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016969	0000001	222.50	14/12/2020	0000000024368	002003	016969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016936	0000001	291.25	14/12/2020	0000000024368	002003	016936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016937	0000001	136.00	14/12/2020	0000000024368	002003	016937	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016865	0000001	3500.00	14/12/2020	0000000435724	002003	016865	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016867	0000001	4000.00	14/12/2020	0000000435724	002003	016867	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016868	0000001	4000.00	14/12/2020	0000000435724	002003	016868	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016870	0000001	4000.00	14/12/2020	0000000435724	002003	016870	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016871	0000001	5000.00	14/12/2020	0000000435724	002003	016871	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016872	0000001	4000.00	14/12/2020	0000000435724	002003	016872	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016875	0000001	4000.00	14/12/2020	0000000435724	002003	016875	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016878	0000001	3000.00	14/12/2020	0000000435724	002003	016878	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016982	0000001	172.90	14/12/2020	0000000024368	002003	016982	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016690	0000001	184.00	14/12/2020	0000000024368	002003	016690	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016698	0000001	59.50	14/12/2020	0000000024368	002003	016698	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016848	0000001	3000.00	14/12/2020	0000000435724	002003	016848	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016849	0000001	3000.00	14/12/2020	0000000435724	002003	016849	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016850	0000001	3000.00	14/12/2020	0000000435724	002003	016850	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016854	0000001	3000.00	14/12/2020	0000000435724	002003	016854	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016855	0000001	3500.00	14/12/2020	0000000435724	002003	016855	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016859	0000001	5000.00	14/12/2020	0000000435724	002003	016859	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016863	0000001	4000.00	14/12/2020	0000000435724	002003	016863	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017116	0000001	1094.00	14/12/2020	0000000024368	002003	017116	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017473	0000001	3762.08	14/12/2020	0000000204684	002003	017473	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017474	0000001	248.00	14/12/2020	0000000204684	002003	017474	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017587	0000001	1703.73	14/12/2020	0000000204684	002003	017587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016729	0000001	71.40	14/12/2020	0000000024368	002003	016729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016732	0000001	1136.61	14/12/2020	0000000024368	002003	016732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016861	0000001	1020.00	14/12/2020	0000000024368	002003	016861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016876	0000001	515.10	14/12/2020	0000000024368	002003	016876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016717	0000001	152.52	14/12/2020	0000000024368	002003	016717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016718	0000001	368.00	14/12/2020	0000000024368	002003	016718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016720	0000001	1840.00	14/12/2020	0000000024368	002003	016720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016721	0000001	736.00	14/12/2020	0000000024368	002003	016721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016723	0000001	811.66	14/12/2020	0000000024368	002003	016723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016725	0000001	2328.79	14/12/2020	0000000024368	002003	016725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016726	0000001	1139.02	14/12/2020	0000000024368	002003	016726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016652	0000001	500.00	14/12/2020	0000000024368	002003	016652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016653	0000001	1500.00	14/12/2020	0000000024368	002003	016653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016655	0000001	1500.00	14/12/2020	0000000024368	002003	016655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016657	0000001	220.00	14/12/2020	0000000024368	002003	016657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016663	0000001	110.00	14/12/2020	0000000024368	002003	016663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016522	0000001	429.70	14/12/2020	0000000024368	002003	016522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016524	0000001	77.00	14/12/2020	0000000024368	002003	016524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016525	0000001	827.80	14/12/2020	0000000024368	002003	016525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016528	0000001	131.80	14/12/2020	0000000024368	002003	016528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016607	0000001	110.00	14/12/2020	0000000024368	002003	016607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016465	0000001	95.76	14/12/2020	0000000024368	002003	016465	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017102	0000001	3218.00	14/12/2020	0000000024368	002003	017102	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017103	0000001	2954.52	14/12/2020	0000000024368	002003	017103	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016852	0000001	76.12	14/12/2020	0000000024368	002003	016852	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016853	0000001	61.12	14/12/2020	0000000024368	002003	016853	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016856	0000001	81.49	14/12/2020	0000000024368	002003	016856	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016857	0000001	76.12	14/12/2020	0000000024368	002003	016857	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016533	0000001	812.00	14/12/2020	0000000024368	002003	016533	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016866	0000001	1500.00	14/12/2020	0000000024368	002003	016866	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016869	0000001	957.00	14/12/2020	0000000024368	002003	016869	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016873	0000001	638.00	14/12/2020	0000000024368	002003	016873	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016885	0000001	522.00	14/12/2020	0000000024368	002003	016885	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016890	0000001	190.00	14/12/2020	0000000024368	002003	016890	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016892	0000001	140.00	14/12/2020	0000000024368	002003	016892	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016929	0000001	204.00	14/12/2020	0000000024368	002003	016929	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016930	0000001	840.00	14/12/2020	0000000024368	002003	016930	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016932	0000001	660.00	14/12/2020	0000000024368	002003	016932	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016933	0000001	910.00	14/12/2020	0000000024368	002003	016933	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016639	0000001	2030.00	14/12/2020	0000000024368	002003	016639	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016640	0000001	2563.40	14/12/2020	0000000024368	002003	016640	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016651	0000001	105.70	14/12/2020	0000000024368	002003	016651	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016662	0000001	285.00	14/12/2020	0000000024368	002003	016662	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016665	0000001	80.00	14/12/2020	0000000024368	002003	016665	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016666	0000001	50.00	14/12/2020	0000000024368	002003	016666	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016678	0000001	460.00	14/12/2020	0000000024368	002003	016678	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016682	0000001	235.00	14/12/2020	0000000024368	002003	016682	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016683	0000001	282.00	14/12/2020	0000000024368	002003	016683	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016684	0000001	117.50	14/12/2020	0000000024368	002003	016684	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016685	0000001	599.23	14/12/2020	0000000024368	002003	016685	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016686	0000001	416.50	14/12/2020	0000000024368	002003	016686	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016530	0000001	87.56	14/12/2020	0000000024368	002003	016530	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017645	0000001	15004.06	14/12/2020	0000000024368	002003	017645	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017649	0000001	14383.72	14/12/2020	0000000024368	002003	017649	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017663	0000001	1499.69	14/12/2020	0000000024368	002003	017663	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017667	0000001	871.12	14/12/2020	0000000024368	002003	017667	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016975	0000001	400.50	14/12/2020	0000000024368	002003	016975	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016914	0000001	702.00	14/12/2020	0000000024368	002003	016914	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016916	0000001	702.00	14/12/2020	0000000024368	002003	016916	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016918	0000001	2457.00	14/12/2020	0000000024368	002003	016918	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016921	0000001	6669.00	14/12/2020	0000000024368	002003	016921	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016923	0000001	4970.00	14/12/2020	0000000024368	002003	016923	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016750	0000001	3480.00	14/12/2020	0000000024368	002003	016750	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016751	0000001	2900.00	14/12/2020	0000000024368	002003	016751	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016904	0000001	351.00	14/12/2020	0000000024368	002003	016904	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016907	0000001	174.00	14/12/2020	0000000024368	002003	016907	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016910	0000001	351.00	14/12/2020	0000000024368	002003	016910	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016738	0000001	2320.00	14/12/2020	0000000024368	002003	016738	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016744	0000001	4060.00	14/12/2020	0000000024368	002003	016744	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016646	0000001	1410.00	14/12/2020	0000000024368	002003	016646	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016648	0000001	300.00	14/12/2020	0000000024368	002003	016648	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016650	0000001	500.00	14/12/2020	0000000024368	002003	016650	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016708	0000001	83.30	14/12/2020	0000000024368	002003	016708	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016501	0000001	376.00	14/12/2020	0000000024368	002003	016501	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016563	0000001	1305.00	14/12/2020	0000000024368	002003	016563	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016603	0000001	870.00	14/12/2020	0000000024368	002003	016603	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016604	0000001	754.00	14/12/2020	0000000024368	002003	016604	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016606	0000001	667.00	14/12/2020	0000000024368	002003	016606	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016608	0000001	725.00	14/12/2020	0000000024368	002003	016608	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016609	0000001	1450.00	14/12/2020	0000000024368	002003	016609	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016486	0000001	870.00	14/12/2020	0000000024368	002003	016486	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016487	0000001	3190.00	14/12/2020	0000000024368	002003	016487	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016489	0000001	464.00	14/12/2020	0000000024368	002003	016489	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016494	0000001	10460.00	14/12/2020	0000000024368	002003	016494	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016497	0000001	7700.00	14/12/2020	0000000024368	002003	016497	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016962	0000001	68.00	14/12/2020	0000000024368	002003	016962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016970	0000001	550.00	14/12/2020	0000000024368	002003	016970	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016973	0000001	948.00	14/12/2020	0000000024368	002003	016973	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016976	0000001	399.00	14/12/2020	0000000024368	002003	016976	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016952	0000001	750.00	14/12/2020	0000000024368	002003	016952	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016790	0000001	112.00	14/12/2020	0000000024368	002003	016790	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017642	0000001	1455.42	14/12/2020	0000000024368	002003	017642	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017659	0000001	1505.37	14/12/2020	0000000024368	002003	017659	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017679	0000001	774.63	14/12/2020	0000000411914	002003	017679	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017680	0000001	9637.46	14/12/2020	0000000411914	002003	017680	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017796	0000001	11.50	14/12/2020	0000000413054	002003	017796	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017798	0000001	125.50	14/12/2020	0000000411914	002003	017798	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016880	0000001	1595.00	14/12/2020	0000000411914	002003	016880	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016945	0000001	5996.04	14/12/2020	0000000411914	002003	016945	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016984	0000001	44.50	14/12/2020	0000000411914	002003	016984	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016989	0000001	146.30	14/12/2020	0000000411914	002003	016989	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017024	0000001	80.00	14/12/2020	0000000411914	002003	017024	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017027	0000001	148.50	14/12/2020	0000000411914	002003	017027	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016677	0000001	95.20	14/12/2020	0000000411914	002003	016677	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016711	0000001	460.00	14/12/2020	0000000411914	002003	016711	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016611	0000001	479.00	14/12/2020	0000000411914	002003	016611	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016503	0000001	1595.00	14/12/2020	0000000411914	002003	016503	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016504	0000001	500.00	14/12/2020	0000000411914	002003	016504	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016510	0000001	1620.00	14/12/2020	0000000411914	002003	016510	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016511	0000001	1620.00	14/12/2020	0000000411914	002003	016511	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016543	0000001	179.80	14/12/2020	0000000411914	002003	016543	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016547	0000001	1078.20	14/12/2020	0000000411914	002003	016547	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017058	0000001	345.00	14/12/2020	0000000411914	002003	017058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017681	0000001	2987.14	14/12/2020	0000000367249	002003	017681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017682	0000001	918.61	14/12/2020	0000000367249	002003	017682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017683	0000001	2693.26	14/12/2020	0000000401773	002003	017683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017684	0000001	1617.56	14/12/2020	0000000367249	002003	017684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017685	0000001	713.11	14/12/2020	0000000401773	002003	017685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017686	0000001	1796.11	14/12/2020	0000000401773	002003	017686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017688	0000001	761.96	14/12/2020	0000000401773	002003	017688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017690	0000001	963.57	14/12/2020	0000000401773	002003	017690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017691	0000001	2069.12	14/12/2020	0000000401773	002003	017691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017693	0000001	9837.75	14/12/2020	0000000401773	002003	017693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017696	0000001	6897.03	14/12/2020	0000000401773	002003	017696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017697	0000001	9821.83	14/12/2020	0000000401773	002003	017697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017794	0000001	156.75	14/12/2020	0000000367249	002003	017794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017812	0000001	10060.31	14/12/2020	0000000401773	002003	017812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017810	0000001	1328.65	14/12/2020	0000000401773	002003	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016922	0000001	570.00	14/12/2020	0000000401773	002003	016922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016924	0000001	570.00	14/12/2020	0000000401773	002003	016924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016925	0000001	760.00	14/12/2020	000000031241X	002003	016925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016985	0000001	1561.64	14/12/2020	000000031241X	002003	016985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016986	0000001	146.85	14/12/2020	0000000401773	002003	016986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016987	0000001	2373.98	14/12/2020	0000000401773	002003	016987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016988	0000001	2410.09	14/12/2020	0000000401773	002003	016988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016990	0000001	2230.00	14/12/2020	0000000367249	002003	016990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016991	0000001	1369.90	14/12/2020	0000000367249	002003	016991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016992	0000001	571.90	14/12/2020	0000000367249	002003	016992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016994	0000001	332.50	14/12/2020	0000000367249	002003	016994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016998	0000001	771.40	14/12/2020	0000000367249	002003	016998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016999	0000001	178.00	14/12/2020	0000000401773	002003	016999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017000	0000001	356.00	14/12/2020	0000000367249	002003	017000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017003	0000001	44.50	14/12/2020	0000000401773	002003	017003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017004	0000001	89.00	14/12/2020	0000000401773	002003	017004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017005	0000001	845.50	14/12/2020	0000000401773	002003	017005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017006	0000001	534.00	14/12/2020	0000000401773	002003	017006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017008	0000001	133.50	14/12/2020	0000000401773	002003	017008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017010	0000001	400.50	14/12/2020	0000000401773	002003	017010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017012	0000001	44.50	14/12/2020	0000000401773	002003	017012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017013	0000001	133.50	14/12/2020	0000000401773	002003	017013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017016	0000001	178.00	14/12/2020	0000000401773	002003	017016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017017	0000001	267.00	14/12/2020	0000000401773	002003	017017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017018	0000001	89.00	14/12/2020	000000031241X	002003	017018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016786	0000001	112.00	14/12/2020	0000000367249	002003	016786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017032	0000001	4107.00	14/12/2020	0000000401773	002003	017032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017034	0000001	5728.50	14/12/2020	0000000367249	002003	017034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017034	0000002	301.50	14/12/2020	0000000367249	002003	017034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017046	0000001	1972.00	14/12/2020	0000000401773	002003	017046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017048	0000001	476.00	14/12/2020	0000000401773	002003	017048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017050	0000001	68.00	14/12/2020	0000000401773	002003	017050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017051	0000001	68.00	14/12/2020	0000000367249	002003	017051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017053	0000001	68.00	14/12/2020	0000000401773	002003	017053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017054	0000001	68.00	14/12/2020	0000000401773	002003	017054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017055	0000001	272.00	14/12/2020	000000031241X	002003	017055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017041	0000001	2000.00	14/12/2020	0000000401773	002003	017041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016788	0000001	484.66	14/12/2020	0000000367249	002003	016788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016789	0000001	113.05	14/12/2020	0000000401773	002003	016789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016791	0000001	124.95	14/12/2020	0000000401773	002003	016791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016792	0000001	107.10	14/12/2020	0000000401773	002003	016792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016793	0000001	130.90	14/12/2020	0000000401773	002003	016793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016794	0000001	166.60	14/12/2020	0000000401773	002003	016794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016795	0000001	23.80	14/12/2020	0000000401773	002003	016795	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016781	0000002	65.00	14/12/2020	0000000367249	002003	016781	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016552	0000001	153.66	14/12/2020	0000000401773	002003	016552	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016554	0000001	153.66	14/12/2020	0000000401773	002003	016554	0.00	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016997	0000001	222.50	14/12/2020	0000000024368	002003	016997	0.00	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017640	0000001	13996.92	14/12/2020	0000000024368	002003	017640	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017641	0000001	14934.32	14/12/2020	0000000024368	002003	017641	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016713	0000001	184.00	14/12/2020	0000000024368	002003	016713	0.00	1	Conta Corrente	NULL
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SEC. DE INDUSTRIA E COMERCIO	0016701	0000001	11.90	14/12/2020	0000000024368	002003	016701	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016710	0000001	184.00	14/12/2020	0000000024368	002003	016710	0.00	1	Conta Corrente	NULL
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SEC.MUNIC.P.PUBL.P/ MULHERES	0017747	0000001	1161.21	15/12/2020	0000000024368	002003	200465	255.47	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017748	0000001	2319.00	15/12/2020	0000000024368	002003	200465	801.33	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0017742	0000001	2319.00	15/12/2020	0000000024368	002003	200465	514.48	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0017744	0000001	3475.00	15/12/2020	0000000024368	002003	200465	365.38	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017738	0000001	1203.95	15/12/2020	0000000024368	002003	200465	536.57	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017741	0000001	6431.45	15/12/2020	0000000024368	002003	200465	766.76	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017733	0000001	3448.49	15/12/2020	0000000024368	002003	200465	551.75	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017734	0000001	2612.50	15/12/2020	0000000024368	002003	200465	274.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017826	0000001	43.73	15/12/2020	0000000367249	002003	017826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017826	0000002	20312.32	15/12/2020	0000000367249	002003	017826	4340.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017827	0000001	30072.05	15/12/2020	0000000367249	002003	017827	3376.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017828	0000001	2101.62	15/12/2020	0000000367249	002003	017828	451.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017829	0000002	1491.00	15/12/2020	0000000367249	002003	017829	296.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017919	0000001	73.15	15/12/2020	0000000367249	002003	017919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017830	0000001	1045.00	15/12/2020	0000000367249	002003	017830	156.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017831	0000001	373.30	15/12/2020	0000000367249	002003	017831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017831	0000002	89084.20	15/12/2020	0000000367249	002003	017831	19378.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017832	0000001	616.50	15/12/2020	0000000401773	002003	017832	95.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017833	0000001	12481.34	15/12/2020	0000000401773	002003	017833	2687.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017834	0000001	14794.90	15/12/2020	0000000401773	002003	017834	3171.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017835	0000001	9.82	15/12/2020	0000000401773	002003	017835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017835	0000002	20119.05	15/12/2020	0000000401773	002003	017835	4493.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017836	0000001	9658.35	15/12/2020	0000000401773	002003	017836	2124.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017837	0000001	28441.00	15/12/2020	0000000401773	002003	017837	6588.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017838	0000001	66.30	15/12/2020	0000000401773	002003	017838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017838	0000002	31579.61	15/12/2020	0000000401773	002003	017838	6923.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017839	0000001	122616.21	15/12/2020	0000000401773	002003	017839	23687.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017840	0000001	332.86	15/12/2020	0000000401773	002003	017840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017840	0000002	89100.74	15/12/2020	0000000401773	002003	017840	18979.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017841	0000001	522.50	15/12/2020	0000000401773	002003	017841	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017366	0000001	6596.86	15/12/2020	0000000367249	002003	017366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017366	0000002	1303.14	15/12/2020	0000000367249	002003	017366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017363	0000001	2100.00	15/12/2020	0000000367249	002003	017363	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017709	0000001	9895.39	15/12/2020	0000000024368	002003	200465	1872.31	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017710	0000001	4359.00	15/12/2020	0000000024368	002003	200465	1137.19	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017920	0000001	5.00	15/12/2020	0000000413054	002003	017920	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017720	0000001	26870.63	15/12/2020	0000000024368	002003	200465	7747.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017722	0000001	7665.66	15/12/2020	0000000024368	002003	200465	1165.01	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017698	0000001	900.00	15/12/2020	0000000024368	002003	017698	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017723	0000001	80300.67	15/12/2020	0000000024368	002003	200465	20803.11	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017726	0000001	11920.11	15/12/2020	0000000024368	002003	200465	2068.37	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017718	0000001	8966.48	15/12/2020	0000000024368	002003	200465	1972.66	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017719	0000001	5018.57	15/12/2020	0000000024368	002003	200465	1108.30	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016874	0000001	4000.00	15/12/2020	0000000435724	002003	016874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016951	0000001	941.59	15/12/2020	0000000710189	000420	016951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016951	0000002	46138.00	15/12/2020	0000000710189	000420	016951	2071.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017842	0000001	50376.07	15/12/2020	0000000197629	002003	017842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017842	0000002	480597.20	15/12/2020	0000000197629	002003	017842	115557.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017843	0000001	8910.75	15/12/2020	0000000197629	002003	017843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017843	0000002	69424.83	15/12/2020	0000000197629	002003	017843	17569.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017750	0000001	17457.66	15/12/2020	0000000024368	002003	017750	2481.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017757	0000001	35509.61	15/12/2020	0000000024368	002003	017757	8885.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017758	0000001	32002.62	15/12/2020	0000000024368	002003	017758	7040.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017759	0000001	13062.50	15/12/2020	0000000024368	002003	017759	1959.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017760	0000001	44442.15	15/12/2020	0000000024368	002003	017760	9508.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017947	0000001	10.00	15/12/2020	0000000710189	000420	017947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017711	0000001	24010.56	15/12/2020	0000000024368	002003	200465	5152.97	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017713	0000001	13432.99	15/12/2020	0000000024368	002003	200465	2435.32	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017934	0000001	1500.00	15/12/2020	0000000124168	002003	017934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017937	0000001	768.00	15/12/2020	0000000124168	002003	017937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017755	0000001	3680.00	15/12/2020	0000000024368	002003	200466	17.33	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017756	0000001	9611.56	15/12/2020	0000000024368	002003	200466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017704	0000001	8073.12	15/12/2020	0000000024368	002003	200465	1689.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017706	0000001	15982.03	15/12/2020	0000000024368	002003	200465	3091.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017707	0000001	2375.00	15/12/2020	0000000024368	002003	200465	436.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017737	0000001	9437.04	15/12/2020	0000000024368	002003	200465	2048.93	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017728	0000001	27736.63	15/12/2020	0000000024368	002003	200465	5698.97	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017730	0000001	14047.12	15/12/2020	0000000024368	002003	200465	2372.20	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017731	0000001	3772.50	15/12/2020	0000000024368	002003	200465	600.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017714	0000001	18560.46	15/12/2020	0000000024368	002003	200465	5411.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017716	0000001	7415.62	15/12/2020	0000000024368	002003	200465	1913.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017933	0000001	3110.64	15/12/2020	0000000124168	002003	017933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017938	0000001	162.92	15/12/2020	0000000024708	002003	017938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017942	0000001	94.05	15/12/2020	0000000024368	002003	017942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017949	0000001	22.50	15/12/2020	0000130003268	041860	017949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017971	0000001	6776.52	16/12/2020	0000000024368	002003	017971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017973	0000001	38415.99	16/12/2020	0000000024368	002003	017973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017975	0000001	1030.56	16/12/2020	0000000024368	002003	017975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017983	0000001	1676.50	16/12/2020	0000000024368	002003	017983	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017985	0000001	1937.14	16/12/2020	0000000024368	002003	017985	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017986	0000001	2999.70	16/12/2020	0000000024368	002003	017986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017988	0000001	1488.74	16/12/2020	0000000024368	002003	017988	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017989	0000001	2190.63	16/12/2020	0000000024368	002003	017989	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017990	0000001	1030.56	16/12/2020	0000000024368	002003	017990	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017991	0000001	50573.42	16/12/2020	0000000024368	002003	017991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017992	0000001	21374.72	16/12/2020	0000000024368	002003	017992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017993	0000001	301.00	16/12/2020	0000000024368	002003	017993	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017994	0000001	1147.20	16/12/2020	0000000024368	002003	017994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017998	0000001	1769.52	16/12/2020	0000000024368	002003	017998	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017999	0000001	1857.59	16/12/2020	0000000024368	002003	017999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018001	0000001	5310.58	16/12/2020	0000000024368	002003	018001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018003	0000001	77.20	16/12/2020	0000000024368	002003	018003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018004	0000001	153.56	16/12/2020	0000000024368	002003	018004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018006	0000001	153.32	16/12/2020	0000000024368	002003	018006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018008	0000001	1937.14	16/12/2020	0000000024368	002003	018008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018039	0000001	119028.17	16/12/2020	0000000124168	002003	018039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018054	0000001	70.50	16/12/2020	0000130003268	041860	018054	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017783	0000001	1890.00	16/12/2020	0000000024708	002003	017783	94.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018069	0000001	10.45	16/12/2020	0000000071889	002003	018069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018063	0000001	125.40	16/12/2020	0000000124176	002003	018063	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018064	0000001	177.65	16/12/2020	0000000124168	002003	018064	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018066	0000001	209.00	16/12/2020	0000000079480	002003	018066	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017049	0000001	948.00	16/12/2020	0000000079480	002003	017049	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017052	0000001	775.78	16/12/2020	0000000079480	002003	017052	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017131	0000001	341.60	16/12/2020	0000000124168	002003	017131	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017215	0000001	330.00	16/12/2020	0000000124168	002003	017215	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017216	0000001	330.00	16/12/2020	0000000124168	002003	017216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018056	0000001	10.45	16/12/2020	0000000402931	002003	018056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018057	0000001	10.45	16/12/2020	0000000394661	002003	018057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018059	0000001	10.45	16/12/2020	0000000383414	002003	018059	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018061	0000001	10.45	16/12/2020	0000000383341	002003	018061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017128	0000001	407.60	16/12/2020	0000000383341	002003	017128	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017129	0000001	309.65	16/12/2020	0000000402931	002003	017129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017130	0000001	527.30	16/12/2020	0000000383414	002003	017130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017132	0000001	339.35	16/12/2020	0000000394661	002003	017132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017165	0000001	1250.00	16/12/2020	0000000383414	002003	017165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017199	0000001	330.00	16/12/2020	0000000383341	002003	017199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017627	0000001	21855.00	16/12/2020	0000000433322	002003	017627	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017090	0000001	114.95	16/12/2020	0000000079480	002003	017090	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017092	0000001	115.00	16/12/2020	0000000079480	002003	017092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017095	0000001	1050.00	16/12/2020	0000000079480	002003	851452	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017211	0000001	330.00	16/12/2020	0000000124168	002003	017211	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017270	0000001	75.00	16/12/2020	0000000124168	002003	017270	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017271	0000001	80.00	16/12/2020	0000000124168	002003	017271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017272	0000001	80.00	16/12/2020	0000000124168	002003	017272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017113	0000001	207.40	16/12/2020	0000000079480	002003	017113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017191	0000001	751.05	16/12/2020	0000000124168	002003	017191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017205	0000001	330.00	16/12/2020	0000000124168	002003	017205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017115	0000001	67.85	16/12/2020	0000000079480	002003	017115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017156	0000001	326.10	16/12/2020	0000000124168	002003	017156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016934	0000001	23151.00	16/12/2020	0000000079480	002003	016934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016995	0000001	2021.60	16/12/2020	0000000079480	002003	016995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017089	0000001	423.75	16/12/2020	0000000079480	002003	017089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017104	0000001	183.80	16/12/2020	0000000079480	002003	017104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017107	0000001	585.40	16/12/2020	0000000079480	002003	017107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017085	0000001	471.80	16/12/2020	0000000079480	002003	017085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017100	0000001	331.35	16/12/2020	0000000079480	002003	017100	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017207	0000001	330.00	16/12/2020	0000000124168	002003	017207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017210	0000001	330.00	16/12/2020	0000000124168	002003	017210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018040	0000001	3304.96	16/12/2020	0000000197629	002003	018040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018041	0000001	5804.98	16/12/2020	0000000124176	002003	018041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018042	0000001	271.56	16/12/2020	0000000124176	002003	018042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018044	0000001	8630.69	16/12/2020	0000000124176	002003	018044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018047	0000001	7318.41	16/12/2020	0000000124176	002003	018047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018048	0000001	5804.98	16/12/2020	0000000124176	002003	018048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016959	0000001	1000.80	16/12/2020	0000000124176	002003	016959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016966	0000001	740.40	16/12/2020	0000000124176	002003	016966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017096	0000001	604.95	16/12/2020	0000000124176	002003	017096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017097	0000001	651.60	16/12/2020	0000000124176	002003	017097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017098	0000001	754.94	16/12/2020	0000000124176	002003	017098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017119	0000001	200.00	16/12/2020	0000000124176	002003	017119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017135	0000001	198.00	16/12/2020	0000000124176	002003	017135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017136	0000001	932.00	16/12/2020	0000000124176	002003	017136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017142	0000001	200.00	16/12/2020	0000000124176	002003	017142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017151	0000001	425.02	16/12/2020	0000000124176	002003	017151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017194	0000001	5160.50	16/12/2020	0000000124176	002003	017194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017208	0000001	660.00	16/12/2020	0000000124176	002003	017208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017258	0000001	100.00	16/12/2020	0000000124176	002003	017258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017260	0000001	150.00	16/12/2020	0000000124176	002003	017260	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017106	0000001	242.25	16/12/2020	0000000079480	002003	017106	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016654	0000001	1200.00	16/12/2020	0000000079480	002003	016654	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016894	0000001	927.00	16/12/2020	0000000124176	002003	016894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016899	0000001	971.10	16/12/2020	0000000124176	002003	016899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016845	0000001	4500.00	16/12/2020	0000000124176	002003	016845	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016498	0000001	4059.00	16/12/2020	0000000079480	002003	016498	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016972	0000001	3883.60	16/12/2020	0000000079480	002003	016972	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016974	0000001	1980.60	16/12/2020	0000000079480	002003	016974	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017035	0000001	842.50	16/12/2020	0000000079480	002003	017035	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017101	0000001	2986.90	16/12/2020	0000000079480	002003	017101	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017117	0000001	924.00	16/12/2020	0000000079480	002003	017117	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017140	0000001	350.00	16/12/2020	0000000124168	002003	017140	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017221	0000001	242.00	16/12/2020	0000000124168	002003	017221	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017197	0000001	9345.00	16/12/2020	0000000124168	002003	017197	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017209	0000001	330.00	16/12/2020	0000000124168	002003	017209	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017217	0000001	940.00	16/12/2020	0000000124168	002003	017217	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017225	0000001	869.50	16/12/2020	0000000124168	002003	017225	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017226	0000001	4586.88	16/12/2020	0000000124168	002003	017226	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017234	0000001	70.50	16/12/2020	0000000124168	002003	017234	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017235	0000001	176.00	16/12/2020	0000000124168	002003	017235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016811	0000001	620.00	16/12/2020	0000000079480	002003	016811	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017134	0000001	2350.00	16/12/2020	0000000124168	002003	017134	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017120	0000001	382.20	16/12/2020	0000000079480	002003	017120	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017121	0000001	10752.00	16/12/2020	0000000079480	002003	017121	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017161	0000001	639.20	16/12/2020	0000000124168	002003	017161	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018053	0000001	41.80	16/12/2020	0000000411914	002003	018053	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018062	0000001	11.95	16/12/2020	0000000413054	002003	018062	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017133	0000001	416.00	16/12/2020	0000000411914	002003	017133	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017190	0000001	627.00	16/12/2020	0000000411914	002003	850120	31.35	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017195	0000001	411.00	16/12/2020	0000000411914	002003	017195	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017196	0000001	3002.00	16/12/2020	0000000413054	002003	017196	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017213	0000001	330.00	16/12/2020	0000000411914	002003	017213	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017262	0000001	110.00	16/12/2020	0000000411914	002003	017262	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016813	0000001	750.00	16/12/2020	0000000411914	002003	016813	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017056	0000001	537.20	16/12/2020	0000000411914	002003	017056	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017094	0000001	298.40	16/12/2020	0000000411914	002003	017094	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016490	0000001	1000.00	16/12/2020	0000000411914	002003	016490	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016491	0000001	390.00	16/12/2020	0000000411914	002003	016491	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016492	0000001	930.00	16/12/2020	0000000411914	002003	016492	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016499	0000001	1794.60	16/12/2020	0000000411914	002003	016499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017822	0000001	1920.00	16/12/2020	0000000401773	002003	017822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017995	0000001	693.26	16/12/2020	0000000367249	002003	017995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017996	0000001	9978.63	16/12/2020	0000000367249	002003	017996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017997	0000001	693.26	16/12/2020	0000000367249	002003	017997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018000	0000001	22755.28	16/12/2020	0000000367249	002003	018000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018011	0000001	273.97	16/12/2020	0000000401773	002003	018011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018016	0000001	39920.41	16/12/2020	0000000401773	002003	018016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018017	0000001	4077.81	16/12/2020	0000000401773	002003	018017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018018	0000001	1425.83	16/12/2020	0000000401773	002003	018018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018019	0000001	16923.86	16/12/2020	0000000401773	002003	018019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018022	0000001	464.40	16/12/2020	0000000401773	002003	018022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018024	0000001	232.20	16/12/2020	0000000401773	002003	018024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018025	0000001	797.70	16/12/2020	0000000401773	002003	018025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018027	0000001	33703.30	16/12/2020	0000000401773	002003	018027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018029	0000001	607.27	16/12/2020	0000000401773	002003	018029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018030	0000001	476.62	16/12/2020	0000000401773	002003	018030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018031	0000001	464.40	16/12/2020	0000000401773	002003	018031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018032	0000001	76.80	16/12/2020	0000000401773	002003	018032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018033	0000001	399.96	16/12/2020	0000000401773	002003	018033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018034	0000001	82.00	16/12/2020	0000000401773	002003	018034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018035	0000001	155.12	16/12/2020	0000000401773	002003	018035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018036	0000001	230.16	16/12/2020	0000000401773	002003	018036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018037	0000001	153.20	16/12/2020	0000000401773	002003	018037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018038	0000001	6964.86	16/12/2020	000000031241X	002003	018038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018055	0000001	135.85	16/12/2020	0000000367249	002003	018055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016816	0000001	1007.00	16/12/2020	0000000367249	002003	016816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016917	0000001	5728.50	16/12/2020	0000000367249	002003	016917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016917	0000002	301.50	16/12/2020	0000000367249	002003	016917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016809	0000001	912.00	16/12/2020	0000000367249	002003	016809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017063	0000001	305.00	16/12/2020	0000000367249	002003	017063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017036	0000001	650.75	16/12/2020	0000000367249	002003	017036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017036	0000002	34.25	16/12/2020	0000000367249	002003	017036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017020	0000001	4594.20	16/12/2020	0000000401773	002003	017020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017020	0000002	241.80	16/12/2020	0000000401773	002003	017020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017022	0000001	370.50	16/12/2020	000000031241X	002003	017022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017022	0000002	19.50	16/12/2020	000000031241X	002003	017022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017023	0000001	222.30	16/12/2020	0000000401773	002003	017023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017023	0000002	11.70	16/12/2020	0000000401773	002003	017023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017025	0000001	222.30	16/12/2020	0000000401773	002003	017025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017025	0000002	11.70	16/12/2020	0000000401773	002003	017025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017026	0000001	222.30	16/12/2020	0000000401773	002003	017026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017026	0000002	11.70	16/12/2020	0000000401773	002003	017026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017028	0000001	222.30	16/12/2020	0000000401773	002003	017028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017028	0000002	11.70	16/12/2020	0000000401773	002003	017028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017029	0000001	296.40	16/12/2020	0000000401773	002003	017029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017029	0000002	15.60	16/12/2020	0000000401773	002003	017029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017030	0000001	148.20	16/12/2020	0000000401773	002003	017030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017030	0000002	7.80	16/12/2020	0000000401773	002003	017030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017155	0000001	6142.50	16/12/2020	0000000401773	002003	017155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017157	0000001	2949.96	16/12/2020	000000031241X	002003	017157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017159	0000001	3456.29	16/12/2020	0000000401773	002003	017159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017160	0000001	3631.49	16/12/2020	0000000401773	002003	017160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017162	0000001	470.05	16/12/2020	0000000401773	002003	017162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017163	0000001	109.40	16/12/2020	0000000401773	002003	017163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017166	0000001	206.50	16/12/2020	0000000401773	002003	017166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017167	0000001	313.00	16/12/2020	0000000401773	002003	017167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017168	0000001	248.95	16/12/2020	0000000401773	002003	017168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017169	0000001	440.70	16/12/2020	0000000401773	002003	017169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017170	0000001	1820.00	16/12/2020	0000000367249	002003	017170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017171	0000001	1414.10	16/12/2020	0000000401773	002003	017171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017172	0000001	1963.20	16/12/2020	0000000401773	002003	017172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017173	0000001	316.30	16/12/2020	0000000401773	002003	017173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017174	0000001	100.00	16/12/2020	0000000367249	002003	017174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017175	0000001	802.60	16/12/2020	0000000401773	002003	017175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017176	0000001	240.00	16/12/2020	0000000367249	002003	017176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017177	0000001	860.15	16/12/2020	0000000367249	002003	017177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017178	0000001	635.70	16/12/2020	0000000401773	002003	017178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017179	0000001	940.00	16/12/2020	0000000401773	002003	017179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017087	0000001	78.64	16/12/2020	0000000367249	002003	017087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017088	0000001	160.07	16/12/2020	0000000367249	002003	017088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017138	0000001	466.00	16/12/2020	0000000367249	002003	017138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017139	0000001	466.00	16/12/2020	0000000367249	002003	017139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017149	0000001	722.85	16/12/2020	0000000367249	002003	017149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017152	0000001	55.00	16/12/2020	0000000367249	002003	017152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017153	0000001	346.50	16/12/2020	0000000367249	002003	017153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017061	0000001	305.00	16/12/2020	0000000367249	002003	017061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017181	0000001	1400.00	16/12/2020	0000000367249	002003	017181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017182	0000001	2010.00	16/12/2020	000000031241X	002003	017182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017183	0000001	810.00	16/12/2020	0000000401773	002003	017183	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017137	0000001	350.00	16/12/2020	0000000124168	002003	017137	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016664	0000001	1735.20	16/12/2020	0000000079480	002003	016664	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016667	0000001	1785.06	16/12/2020	0000000079480	002003	016667	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016668	0000001	1685.25	16/12/2020	0000000079480	002003	016668	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016896	0000001	1383.30	16/12/2020	0000000079480	002003	016896	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016496	0000001	2788.65	16/12/2020	0000000079480	002003	016496	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017047	0000001	1872.00	16/12/2020	0000000079480	002003	017047	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017110	0000001	220.95	16/12/2020	0000000079480	002003	017110	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017236	0000001	1485.00	16/12/2020	0000000124168	002003	017236	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017237	0000001	778.80	16/12/2020	0000000124168	002003	017237	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017238	0000001	495.00	16/12/2020	0000000124168	002003	017238	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017239	0000001	732.60	16/12/2020	0000000124168	002003	017239	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017240	0000001	726.00	16/12/2020	0000000124168	002003	017240	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017981	0000001	495.00	16/12/2020	0000000124168	002003	017981	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017981	0000002	303.00	16/12/2020	0000000124168	002003	017981	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017118	0000001	346.45	16/12/2020	0000000079480	002003	017118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017154	0000001	9532.00	17/12/2020	0000000401773	002003	017154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017146	0000001	4275.00	17/12/2020	0000000367249	002003	017146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017148	0000001	2850.00	17/12/2020	0000000367249	002003	017148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017263	0000001	1020.00	17/12/2020	0000000367249	002003	017263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017201	0000001	330.00	17/12/2020	0000000401773	002003	017201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017202	0000001	330.00	17/12/2020	0000000367249	002003	017202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017203	0000001	330.00	17/12/2020	0000000401773	002003	017203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017241	0000001	157.39	17/12/2020	0000000401773	002003	017241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017242	0000001	2151.04	17/12/2020	0000000367249	002003	017242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017243	0000001	76.12	17/12/2020	0000000367249	002003	017243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017244	0000001	81.44	17/12/2020	0000000367249	002003	017244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017245	0000001	61.12	17/12/2020	0000000367249	002003	017245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017246	0000001	76.12	17/12/2020	0000000367249	002003	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017251	0000001	1862.00	17/12/2020	0000000367249	002003	017251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017252	0000001	1254.00	17/12/2020	0000000401773	002003	017252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016915	0000001	6000.00	17/12/2020	0000000367249	002003	016915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017043	0000001	56767.00	17/12/2020	0000000367249	002003	017043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017044	0000001	2376.00	17/12/2020	0000000367249	002003	017044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017045	0000001	2079.00	17/12/2020	0000000367249	002003	017045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016772	0000001	2049.15	17/12/2020	0000000367249	002003	016772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016748	0000001	2910.00	17/12/2020	0000000401773	002003	016748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016769	0000001	1673.90	17/12/2020	0000000367249	002003	016769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016672	0000001	31046.00	17/12/2020	0000000401773	002003	016672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016583	0000001	4380.00	17/12/2020	0000000401773	002003	016583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018108	0000001	188.10	17/12/2020	0000000367249	002003	018108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018012	0000001	2641.08	17/12/2020	0000000367249	002003	018012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017493	0000001	1280.00	17/12/2020	0000000401773	002003	017493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017494	0000001	1869.00	17/12/2020	0000000401773	002003	017494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017495	0000001	719.80	17/12/2020	0000000401773	002003	017495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017496	0000001	167.00	17/12/2020	0000000401773	002003	017496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017498	0000001	2451.00	17/12/2020	0000000401773	002003	017498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017498	0000002	129.00	17/12/2020	0000000401773	002003	017498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017499	0000001	56.00	17/12/2020	0000000401773	002003	017499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017561	0000001	3100.00	17/12/2020	0000000367249	002003	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017572	0000001	300.00	17/12/2020	0000000367249	002003	017572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017582	0000001	225.00	17/12/2020	0000000367249	002003	017582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017586	0000001	40.00	17/12/2020	0000000367249	002003	017586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017619	0000001	85.00	17/12/2020	0000000367249	002003	017619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017620	0000001	85.00	17/12/2020	0000000367249	002003	017620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017623	0000001	126.00	17/12/2020	0000000367249	002003	017623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017624	0000001	85.00	17/12/2020	0000000367249	002003	017624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017634	0000001	264.00	17/12/2020	0000000367249	002003	017634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017652	0000001	68620.00	17/12/2020	0000000367249	002003	017652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017654	0000001	29.00	17/12/2020	0000000401773	002003	017654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017655	0000001	1000.00	17/12/2020	0000000367249	002003	017655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017657	0000001	2521.00	17/12/2020	0000000367249	002003	017657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017658	0000001	600.00	17/12/2020	0000000367249	002003	017658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017661	0000001	700.00	17/12/2020	0000000367249	002003	017661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017668	0000001	484.66	17/12/2020	0000000367249	002003	017668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017360	0000001	1500.00	17/12/2020	0000000367249	002003	017360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017351	0000001	810.00	17/12/2020	0000000367249	002003	017351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017445	0000001	216.00	17/12/2020	000000031241X	002003	017445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017447	0000001	628.00	17/12/2020	0000000367249	002003	017447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017451	0000001	724.00	17/12/2020	0000000367249	002003	017451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017454	0000001	740.00	17/12/2020	0000000367249	002003	017454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017461	0000001	500.00	17/12/2020	0000000367249	002003	017461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017462	0000001	240.00	17/12/2020	0000000401773	002003	017462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017463	0000001	240.00	17/12/2020	000000031241X	002003	017463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017464	0000001	192.00	17/12/2020	0000000367249	002003	017464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017356	0000001	7155.00	17/12/2020	0000000401773	002003	017356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017342	0000001	7125.00	17/12/2020	0000000367249	002003	017342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017342	0000002	375.00	17/12/2020	0000000367249	002003	017342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017339	0000001	17100.00	17/12/2020	0000000367249	002003	017339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017339	0000002	900.00	17/12/2020	0000000367249	002003	017339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017322	0000001	9390.00	17/12/2020	0000000312371	002003	017322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017323	0000001	30960.95	17/12/2020	0000000367249	002003	017323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017256	0000001	1410.00	17/12/2020	0000000367249	002003	017256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017282	0000001	2851.81	17/12/2020	0000000401773	002003	017282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017283	0000001	765.08	17/12/2020	0000000367249	002003	017283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017280	0000001	4064.00	17/12/2020	0000000401773	002003	017280	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018109	0000001	10.50	17/12/2020	0000000413054	002003	018109	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017860	0000001	8132.76	17/12/2020	0000000204684	002003	017860	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017772	0000001	2200.00	17/12/2020	0000000024708	002003	853267	132.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017721	0000001	1764.66	17/12/2020	0000000710189	000420	017721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017721	0000002	86468.30	17/12/2020	0000000710189	000420	017721	3882.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018105	0000001	10.00	17/12/2020	0000000710189	000420	018105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018074	0000001	250.00	17/12/2020	0000000124176	002003	018074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018075	0000001	250.00	17/12/2020	0000000124176	002003	018075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018076	0000001	250.00	17/12/2020	0000000124176	002003	018076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018077	0000001	250.00	17/12/2020	0000000124176	002003	018077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018078	0000001	250.00	17/12/2020	0000000124176	002003	018078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018079	0000001	250.00	17/12/2020	0000000124176	002003	018079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018080	0000001	250.00	17/12/2020	0000000124176	002003	018080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018081	0000001	250.00	17/12/2020	0000000124176	002003	018081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018082	0000001	250.00	17/12/2020	0000000124176	002003	018082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018084	0000001	250.00	17/12/2020	0000000124176	002003	018084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018139	0000001	18744.29	17/12/2020	0000000124168	002003	200467	3609.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018104	0000001	0.35	17/12/2020	0000000079480	002003	018104	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018107	0000001	55.50	17/12/2020	0000130003268	041860	018107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018110	0000001	2591.34	17/12/2020	0000000024368	002003	018110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018112	0000001	1480.20	17/12/2020	0000000024708	002003	018112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018156	0000001	14570.00	18/12/2020	0000000124168	002003	200467	1972.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018210	0000001	39957.64	18/12/2020	0000000124168	002003	200467	8237.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018265	0000001	10.00	18/12/2020	0000000001323	000420	018265	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018266	0000001	20.00	18/12/2020	0000000710251	000420	018266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018268	0000001	64.50	18/12/2020	0000130003268	041860	018268	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018274	0000001	20.90	18/12/2020	0000000204684	002003	018274	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018275	0000001	397.10	18/12/2020	0000000124168	002003	018275	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018276	0000001	72.00	18/12/2020	0000000079480	002003	018276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018277	0000001	6101.06	18/12/2020	0000000024368	002003	018277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018278	0000001	949.21	18/12/2020	0000000024368	002003	018278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018279	0000001	3675.33	18/12/2020	0000000024368	002003	018279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018280	0000001	10.45	18/12/2020	0000000024368	002003	018280	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018281	0000001	5625.95	18/12/2020	0000000024368	002003	018281	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018282	0000001	169.50	18/12/2020	0000130003268	041860	018282	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018178	0000001	8551.00	18/12/2020	0000000124168	002003	200467	600.70	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018198	0000001	52938.50	18/12/2020	0000000124168	002003	200467	9374.09	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018221	0000001	6270.00	18/12/2020	0000000124168	002003	200468	470.28	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018230	0000001	13424.04	18/12/2020	0000000710251	000420	018230	1138.93	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018230	0000002	75.96	18/12/2020	0000000710251	000420	018230	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018231	0000001	6671.92	18/12/2020	0000000001323	000420	018231	552.63	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018231	0000002	28.08	18/12/2020	0000000001323	000420	018231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018225	0000001	8360.00	18/12/2020	0000000383341	002003	018225	627.04	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018226	0000001	17630.00	18/12/2020	0000000394661	002003	018226	1335.98	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018271	0000001	10.45	18/12/2020	0000000394661	002003	018271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018272	0000001	10.45	18/12/2020	0000000383341	002003	018272	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018173	0000001	28002.66	18/12/2020	0000000124168	002003	200467	2528.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018158	0000001	54638.45	18/12/2020	0000000124168	002003	200467	9115.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018161	0000001	4750.00	18/12/2020	0000000124168	002003	200467	436.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018181	0000001	16855.00	18/12/2020	0000000124168	002003	200467	2277.33	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017406	0000001	629.87	18/12/2020	0000000079480	002003	017406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018166	0000001	26169.33	18/12/2020	0000000124168	002003	200467	2552.91	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018211	0000001	53603.96	18/12/2020	0000000124168	002003	200467	10701.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018222	0000001	7360.00	18/12/2020	0000000124168	002003	200469	3.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018223	0000001	13224.00	18/12/2020	0000000124168	002003	018223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018224	0000001	19223.18	18/12/2020	0000000124168	002003	200469	806.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018212	0000001	91244.11	18/12/2020	0000000124168	002003	018212	20440.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018213	0000001	26125.00	18/12/2020	0000000124168	002003	018213	1959.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018214	0000001	68342.90	18/12/2020	0000000124168	002003	018214	16557.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018216	0000001	75515.11	18/12/2020	0000000124168	002003	018216	15766.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018217	0000001	36403.66	18/12/2020	0000000124168	002003	018217	2767.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018218	0000001	3135.00	18/12/2020	0000000124168	002003	018218	235.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018227	0000001	1136782.44	18/12/2020	0000000197629	002003	018227	225576.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018227	0000002	49617.19	18/12/2020	0000000197629	002003	018227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018228	0000001	155530.58	18/12/2020	0000000197629	002003	018228	39231.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018228	0000002	9218.76	18/12/2020	0000000197629	002003	018228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018229	0000001	12540.00	18/12/2020	0000000197629	002003	018229	940.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018284	0000001	10.00	18/12/2020	0000000710189	000420	018284	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018147	0000001	18451.25	18/12/2020	0000000124168	002003	200467	4116.92	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018167	0000001	9863.00	18/12/2020	0000000124168	002003	200467	1193.23	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018170	0000001	23532.00	18/12/2020	0000000124168	002003	200467	2251.07	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018219	0000001	4750.00	18/12/2020	0000000124168	002003	200468	272.49	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018201	0000001	241724.69	18/12/2020	0000000124168	002003	200467	58207.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018209	0000001	74342.47	18/12/2020	0000000124168	002003	200467	16480.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018269	0000001	15973.81	18/12/2020	0000006473065	000420	018269	717.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018168	0000001	14813.00	18/12/2020	0000000124168	002003	200467	1303.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017477	0000001	233.94	18/12/2020	0000000079480	002003	017477	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018215	0000001	41104.67	18/12/2020	0000000124168	002003	200467	3984.82	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018267	0000001	6.03	18/12/2020	0000000710103	000420	018267	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018273	0000001	4.00	18/12/2020	0000000413054	002003	018273	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018283	0000001	8.91	18/12/2020	0000000710103	000420	018283	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018163	0000001	8718.00	18/12/2020	0000000124168	002003	200467	1137.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017829	0000003	69.00	18/12/2020	0000000367249	002003	017829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018240	0000001	68717.71	18/12/2020	0000000367249	002003	018240	6291.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018240	0000002	7447.29	18/12/2020	0000000367249	002003	018240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018241	0000001	50246.57	18/12/2020	0000000367249	002003	018241	10277.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018241	0000002	38.61	18/12/2020	0000000367249	002003	018241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018242	0000001	309102.51	18/12/2020	0000000367249	002003	018242	35418.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018242	0000002	19821.14	18/12/2020	0000000367249	002003	018242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018243	0000001	96613.32	18/12/2020	0000000367249	002003	018243	8184.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018243	0000002	757.34	18/12/2020	0000000367249	002003	018243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018244	0000001	3365.74	18/12/2020	0000000367249	002003	018244	296.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018244	0000002	124.30	18/12/2020	0000000367249	002003	018244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018245	0000001	5653.94	18/12/2020	0000000367249	002003	018245	451.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018245	0000002	51.56	18/12/2020	0000000367249	002003	018245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018246	0000001	148015.55	18/12/2020	0000000401773	002003	018246	12183.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018246	0000002	18713.85	18/12/2020	0000000401773	002003	018246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018247	0000001	3590.00	18/12/2020	0000000401773	002003	018247	276.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018248	0000001	183922.84	18/12/2020	0000000401773	002003	018248	15960.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018248	0000002	9776.80	18/12/2020	0000000401773	002003	018248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018249	0000001	28361.84	18/12/2020	0000000401773	002003	018249	2930.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018249	0000002	4483.16	18/12/2020	0000000401773	002003	018249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018250	0000001	7509.88	18/12/2020	0000000401773	002003	018250	661.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018250	0000002	89.80	18/12/2020	0000000401773	002003	018250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018251	0000001	16598.10	18/12/2020	0000000401773	002003	018251	1432.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018251	0000002	1753.90	18/12/2020	0000000401773	002003	018251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018252	0000001	56598.00	18/12/2020	0000000401773	002003	018252	15570.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018253	0000001	104379.93	18/12/2020	0000000401773	002003	018253	10959.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018253	0000002	3243.81	18/12/2020	0000000401773	002003	018253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018254	0000001	251765.05	18/12/2020	0000000401773	002003	018254	58429.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018254	0000002	131.03	18/12/2020	0000000401773	002003	018254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018255	0000001	240545.82	18/12/2020	0000000401773	002003	018255	30208.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018255	0000002	11688.32	18/12/2020	0000000401773	002003	018255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018256	0000001	166782.00	18/12/2020	0000000401773	002003	018256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018257	0000001	29545.08	18/12/2020	0000000401773	002003	018257	2722.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018257	0000002	271.62	18/12/2020	0000000401773	002003	018257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018258	0000001	1672.00	18/12/2020	0000000401773	002003	018258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018259	0000001	2689.54	18/12/2020	0000000401773	002003	018259	249.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018259	0000002	43.46	18/12/2020	0000000401773	002003	018259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018260	0000001	2140.35	18/12/2020	0000000401773	002003	018260	179.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018260	0000002	4.65	18/12/2020	0000000401773	002003	018260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018261	0000001	2090.00	18/12/2020	0000000401773	002003	018261	156.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018262	0000001	36644.17	18/12/2020	0000000401773	002003	018262	5543.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018262	0000002	2210.46	18/12/2020	0000000401773	002003	018262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018263	0000001	37332.98	18/12/2020	0000000401773	002003	018263	4537.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018263	0000002	197.37	18/12/2020	0000000401773	002003	018263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018264	0000001	75325.99	18/12/2020	0000000401773	002003	018264	6527.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018264	0000002	5154.09	18/12/2020	0000000401773	002003	018264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018270	0000001	198.55	18/12/2020	0000000367249	002003	018270	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018151	0000001	2690.62	18/12/2020	0000000124168	002003	200467	579.98	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018190	0000001	6184.00	18/12/2020	0000000124168	002003	200467	1199.74	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0018145	0000001	4638.00	18/12/2020	0000000124168	002003	200467	1002.19	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0018187	0000001	7723.00	18/12/2020	0000000124168	002003	200467	1047.64	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018142	0000001	2407.91	18/12/2020	0000000124168	002003	200467	1068.79	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018184	0000001	12788.33	18/12/2020	0000000124168	002003	200467	962.90	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018152	0000001	8302.25	18/12/2020	0000000124168	002003	200467	974.45	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018179	0000001	5225.00	18/12/2020	0000000124168	002003	200467	391.90	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018220	0000001	12900.00	18/12/2020	0000000124168	002003	200468	776.81	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018295	0000001	3.08	21/12/2020	0000000710103	000420	018295	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018297	0000001	10.50	21/12/2020	0000000413054	002003	018297	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017095	0000002	1050.00	21/12/2020	0000000079480	002003	851452	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017573	0000001	150.00	21/12/2020	0000000024708	002003	853275	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017574	0000001	250.00	21/12/2020	0000000024708	002003	853276	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017752	0000001	1237.00	21/12/2020	0000000024708	002003	853292	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017648	0000001	200.00	21/12/2020	0000000024708	002003	853291	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017650	0000001	200.00	21/12/2020	0000000024708	002003	853290	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017580	0000001	150.00	21/12/2020	0000000024708	002003	853279	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017581	0000001	250.00	21/12/2020	0000000024708	002003	853280	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017583	0000001	150.00	21/12/2020	0000000024708	002003	853281	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017584	0000001	300.00	21/12/2020	0000000024708	002003	853282	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017585	0000001	150.00	21/12/2020	0000000024708	002003	853283	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017589	0000001	200.00	21/12/2020	0000000024708	002003	853284	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017590	0000001	180.00	21/12/2020	0000000024708	002003	853285	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017591	0000001	200.00	21/12/2020	0000000024708	002003	853286	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017592	0000001	130.00	21/12/2020	0000000024708	002003	853287	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017593	0000001	200.00	21/12/2020	0000000024708	002003	853288	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017594	0000001	200.00	21/12/2020	0000000024708	002003	853289	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017762	0000001	300.00	21/12/2020	0000000024708	002003	853274	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017763	0000001	150.00	21/12/2020	0000000024708	002003	853273	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017764	0000001	150.00	21/12/2020	0000000024708	002003	853272	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017765	0000001	250.00	21/12/2020	0000000024708	002003	853271	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017766	0000001	200.00	21/12/2020	0000000024708	002003	853268	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017767	0000001	200.00	21/12/2020	0000000024708	002003	853269	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017768	0000001	300.00	21/12/2020	0000000024708	002003	853270	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017896	0000001	200.00	21/12/2020	0000000024708	002003	853294	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017897	0000001	200.00	21/12/2020	0000000024708	002003	853295	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017898	0000001	250.00	21/12/2020	0000000024708	002003	853293	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017899	0000001	200.00	21/12/2020	0000000024708	002003	853296	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017900	0000001	200.00	21/12/2020	0000000024708	002003	853297	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017901	0000001	200.00	21/12/2020	0000000024708	002003	853298	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017902	0000001	200.00	21/12/2020	0000000024708	002003	853299	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017903	0000001	200.00	21/12/2020	0000000024708	002003	853300	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017904	0000001	200.00	21/12/2020	0000000024708	002003	853301	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017576	0000001	150.00	21/12/2020	0000000024708	002003	853277	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017577	0000001	250.00	21/12/2020	0000000024708	002003	853278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018285	0000001	42.00	21/12/2020	0000130003268	041860	018285	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018296	0000001	82.50	21/12/2020	0000130003268	041860	018296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018298	0000001	4972.65	21/12/2020	0000000024708	002003	018298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018299	0000001	1030.05	21/12/2020	0000000024708	002003	018299	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018310	0000001	72056.82	22/12/2020	0000000124168	002003	018310	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018323	0000001	111.00	22/12/2020	0000130003268	041860	018323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018325	0000001	31.35	22/12/2020	0000000071889	002003	018325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018329	0000001	62.70	22/12/2020	0000000124176	002003	018329	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018330	0000001	616.55	22/12/2020	0000000124168	002003	018330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018331	0000001	10.45	22/12/2020	0000000024708	002003	018331	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018332	0000001	422.30	22/12/2020	0000000108804	002003	018332	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018067	0000001	176.00	22/12/2020	0000000124168	002003	018067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017847	0000001	1800.00	22/12/2020	0000000124168	002003	017847	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017555	0000001	227.20	22/12/2020	0000000124168	002003	017555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018058	0000001	176.00	22/12/2020	0000000124168	002003	018058	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017578	0000001	40.00	22/12/2020	0000000124168	002003	017578	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017579	0000001	40.00	22/12/2020	0000000124168	002003	017579	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017565	0000001	40.00	22/12/2020	0000000124168	002003	017565	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017568	0000001	40.00	22/12/2020	0000000124168	002003	017568	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017569	0000001	40.00	22/12/2020	0000000124168	002003	017569	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017571	0000001	40.00	22/12/2020	0000000124168	002003	017571	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016502	0000001	6104.00	22/12/2020	0000000124168	002003	016502	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017906	0000001	3796.00	22/12/2020	0000000124168	002003	017906	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017907	0000001	2004.75	22/12/2020	0000000124168	002003	017907	100.24	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017908	0000001	6121.00	22/12/2020	0000000124168	002003	017908	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017972	0000001	220.00	22/12/2020	0000000710251	000420	017972	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017974	0000001	815.50	22/12/2020	0000000710251	000420	017974	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017976	0000001	877.50	22/12/2020	0000000710251	000420	017976	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018071	0000001	176.00	22/12/2020	0000000124168	002003	018071	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018072	0000001	176.00	22/12/2020	0000000124168	002003	018072	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018090	0000001	200.00	22/12/2020	0000000024708	002003	853302	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018091	0000001	200.00	22/12/2020	0000000024708	002003	853303	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018092	0000001	200.00	22/12/2020	0000000024708	002003	853304	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018093	0000001	200.00	22/12/2020	0000000024708	002003	853305	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018094	0000001	180.00	22/12/2020	0000000024708	002003	853306	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018095	0000001	250.00	22/12/2020	0000000024708	002003	853307	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017622	0000001	143.00	22/12/2020	0000000124168	002003	017622	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017628	0000001	31.92	22/12/2020	0000000124168	002003	017628	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017629	0000001	23.81	22/12/2020	0000000124168	002003	017629	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017630	0000001	23.74	22/12/2020	0000000124168	002003	017630	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017631	0000001	20.41	22/12/2020	0000000124168	002003	017631	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017632	0000001	23.41	22/12/2020	0000000124168	002003	017632	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017749	0000001	472.52	22/12/2020	0000000124168	002003	017749	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017751	0000001	3001.05	22/12/2020	0000000124168	002003	017751	150.05	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018322	0000001	30.00	22/12/2020	0000000710251	000420	018322	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017761	0000001	7592.00	22/12/2020	0000000124168	002003	017761	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017575	0000001	40.00	22/12/2020	0000000124168	002003	017575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018315	0000001	1834.72	22/12/2020	0000000383414	002003	018315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018316	0000001	928.05	22/12/2020	0000000383341	002003	018316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018326	0000001	10.45	22/12/2020	0000000383341	002003	018326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018157	0000001	2760.00	22/12/2020	0000000433322	002003	018157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018159	0000001	8594.10	22/12/2020	0000000433322	002003	018159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018160	0000001	4878.10	22/12/2020	0000000433322	002003	018160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018162	0000001	659.90	22/12/2020	0000000433322	002003	018162	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018164	0000001	18212.50	22/12/2020	0000000433322	002003	018164	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017874	0000001	24512.00	22/12/2020	0000000433322	002003	017874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017875	0000001	5658.00	22/12/2020	0000000433322	002003	017875	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017905	0000001	67.40	22/12/2020	0000000402931	002003	017905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017909	0000001	68.00	22/12/2020	0000000383341	002003	017909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017910	0000001	272.00	22/12/2020	0000000383414	002003	017910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017911	0000001	897.00	22/12/2020	0000000383341	002003	017911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018046	0000001	176.00	22/12/2020	0000000383341	002003	018046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017746	0000001	81.92	22/12/2020	0000000402931	002003	017746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017753	0000001	1837.80	22/12/2020	0000000433322	002003	017753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017754	0000001	16367.50	22/12/2020	0000000433322	002003	017754	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017769	0000001	213.35	22/12/2020	0000000383414	002003	017769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017618	0000001	126.00	22/12/2020	0000000383341	002003	017618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017625	0000001	216.00	22/12/2020	0000000383341	002003	017625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017770	0000001	1000.00	22/12/2020	0000000124168	002003	017770	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017775	0000001	1000.00	22/12/2020	0000000124168	002003	017775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017877	0000001	400.00	22/12/2020	0000000124168	002003	017877	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017977	0000001	218.00	22/12/2020	0000000124168	002003	017977	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018068	0000001	176.00	22/12/2020	0000000124168	002003	018068	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0017740	0000001	3500.00	22/12/2020	0000000124168	002003	017740	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0017743	0000001	3500.00	22/12/2020	0000000124168	002003	017743	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0017745	0000001	3500.00	22/12/2020	0000000124168	002003	017745	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0017979	0000001	482.00	22/12/2020	0000000124168	002003	017979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018309	0000001	29169.00	22/12/2020	0000000124168	002003	018309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018311	0000001	2629.08	22/12/2020	0000000124168	002003	018311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017188	0000001	6910.00	22/12/2020	0000000124168	002003	017188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017382	0000001	1030.54	22/12/2020	0000000124168	002003	017382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017612	0000001	227.20	22/12/2020	0000000124168	002003	017612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017617	0000001	6200.00	22/12/2020	0000000124168	002003	017617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017644	0000001	92.50	22/12/2020	0000000124168	002003	017644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017556	0000001	59.50	22/12/2020	0000000124168	002003	017556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017562	0000001	591.80	22/12/2020	0000000124168	002003	017562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017566	0000001	89.80	22/12/2020	0000000124168	002003	017566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017570	0000001	753.63	22/12/2020	0000000124168	002003	017570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017863	0000001	931.00	22/12/2020	0000000124168	002003	017863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017887	0000001	897.00	22/12/2020	0000000124168	002003	017887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017888	0000001	1445.94	22/12/2020	0000000124168	002003	017888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017889	0000001	68.00	22/12/2020	0000000124168	002003	017889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017890	0000001	1000.00	22/12/2020	0000000124168	002003	017890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017894	0000001	5000.00	22/12/2020	0000000124168	002003	017894	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017980	0000001	529.00	22/12/2020	0000000124168	002003	017980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018052	0000001	176.00	22/12/2020	0000000124168	002003	018052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017732	0000001	241.00	22/12/2020	0000000124168	002003	017732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016541	0000001	1355.10	22/12/2020	0000000124168	002003	016541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017543	0000001	2100.00	22/12/2020	0000000124168	002003	017543	14.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017412	0000001	846.00	22/12/2020	0000000124168	002003	017412	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017413	0000001	296.10	22/12/2020	0000000124168	002003	017413	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017414	0000001	940.00	22/12/2020	0000000124168	002003	017414	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017600	0000001	3944.03	22/12/2020	0000000124168	002003	017600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017600	0000002	50.00	22/12/2020	0000000124168	002003	017600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017601	0000001	3472.22	22/12/2020	0000000124168	002003	851333	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017605	0000001	3074.00	22/12/2020	0000000124168	002003	017605	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017608	0000001	4350.00	22/12/2020	0000000124168	002003	017608	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017609	0000001	435.00	22/12/2020	0000000124168	002003	017609	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017610	0000001	580.00	22/12/2020	0000000124168	002003	017610	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017611	0000001	290.00	22/12/2020	0000000124168	002003	017611	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017613	0000001	2900.00	22/12/2020	0000000124168	002003	017613	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017614	0000001	580.00	22/12/2020	0000000124168	002003	017614	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017615	0000001	5098.00	22/12/2020	0000000124168	002003	017615	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017616	0000001	52.80	22/12/2020	0000000124168	002003	017616	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017724	0000001	920.00	22/12/2020	0000000124168	002003	017724	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017725	0000001	400.00	22/12/2020	0000000124168	002003	017725	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017727	0000001	118.00	22/12/2020	0000000124168	002003	017727	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017735	0000001	4502.80	22/12/2020	0000000124168	002003	017735	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017736	0000001	16903.25	22/12/2020	0000000124168	002003	017736	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017848	0000001	2486.31	22/12/2020	0000000079480	002003	851456	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017849	0000001	1740.00	22/12/2020	0000000124168	002003	017849	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017850	0000001	153.42	22/12/2020	0000000124168	002003	017850	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017854	0000001	70.00	22/12/2020	0000000124168	002003	017854	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017855	0000001	126.50	22/12/2020	0000000124168	002003	017855	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017856	0000001	48.75	22/12/2020	0000000124168	002003	017856	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017857	0000001	21.22	22/12/2020	0000000124168	002003	017857	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017858	0000001	63.75	22/12/2020	0000000124168	002003	017858	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017859	0000001	31.28	22/12/2020	0000000124168	002003	017859	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016912	0000001	1053.00	22/12/2020	0000000124168	002003	016912	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018269	0000002	326.00	22/12/2020	0000006473065	000420	018269	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018009	0000001	6000.00	22/12/2020	0000000124168	002003	851334	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018010	0000001	6122.00	22/12/2020	0000000124168	002003	018010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017861	0000001	68.00	22/12/2020	0000000124168	002003	017861	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017862	0000001	290.00	22/12/2020	0000000124168	002003	017862	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017865	0000001	1173.71	22/12/2020	0000000124168	002003	017865	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017866	0000001	6360.00	22/12/2020	0000000124168	002003	017866	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017869	0000001	6188.59	22/12/2020	0000000079480	002003	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018312	0000001	19428.79	22/12/2020	0000000124168	002003	018312	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017389	0000001	2230.00	22/12/2020	0000000124168	002003	017389	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017390	0000001	696.00	22/12/2020	0000000124168	002003	017390	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018144	0000001	1980.60	22/12/2020	0000000124168	002003	018144	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018146	0000001	2584.75	22/12/2020	0000000124168	002003	018146	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017708	0000001	1120.00	22/12/2020	0000000124168	002003	017708	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017712	0000001	400.00	22/12/2020	0000000124168	002003	017712	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017785	0000001	1662.50	22/12/2020	0000000124168	002003	017785	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017825	0000001	600.00	22/12/2020	0000000124168	002003	017825	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017878	0000001	204.00	22/12/2020	0000000124168	002003	017878	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017880	0000001	507.96	22/12/2020	0000000124168	002003	017880	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017881	0000001	1967.97	22/12/2020	0000000124168	002003	017881	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017882	0000001	1748.60	22/12/2020	0000000124168	002003	017882	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017883	0000001	2058.50	22/12/2020	0000000124168	002003	017883	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017886	0000001	96.00	22/12/2020	0000000124168	002003	017886	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017969	0000001	1190.50	22/12/2020	0000000124168	002003	017969	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017982	0000001	1880.00	22/12/2020	0000000124168	002003	017982	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017984	0000001	1034.00	22/12/2020	0000000124168	002003	017984	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017987	0000001	376.00	22/12/2020	0000000124168	002003	017987	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018045	0000001	18802.00	22/12/2020	0000000124168	002003	018045	940.10	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018065	0000001	176.00	22/12/2020	0000000124168	002003	018065	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017544	0000001	2825.00	22/12/2020	0000000124168	002003	017544	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017558	0000001	1232.00	22/12/2020	0000000124168	002003	017558	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017559	0000001	580.00	22/12/2020	0000000124168	002003	017559	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017560	0000001	87.00	22/12/2020	0000000124168	002003	017560	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017564	0000001	92.50	22/12/2020	0000000124168	002003	017564	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017567	0000001	2622.46	22/12/2020	0000000124168	002003	851335	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017449	0000001	1381.00	22/12/2020	0000000124168	002003	017449	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017452	0000001	595.00	22/12/2020	0000000124168	002003	017452	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017455	0000001	280.00	22/12/2020	0000000124168	002003	017455	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017247	0000001	975.00	22/12/2020	0000000124168	002003	017247	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017248	0000001	885.00	22/12/2020	0000000124168	002003	017248	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017249	0000001	1204.00	22/12/2020	0000000124168	002003	017249	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017250	0000001	859.00	22/12/2020	0000000124168	002003	017250	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017267	0000001	870.00	22/12/2020	0000000124168	002003	017267	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017223	0000001	1600.00	22/12/2020	0000000124168	002003	017223	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017141	0000001	2475.00	22/12/2020	0000000124168	002003	017141	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017143	0000001	2922.30	22/12/2020	0000000124168	002003	017143	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017145	0000001	1720.80	22/12/2020	0000000124168	002003	017145	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017147	0000001	1780.00	22/12/2020	0000000124168	002003	017147	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016858	0000001	1192.50	22/12/2020	0000000124168	002003	016858	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016532	0000001	1466.50	22/12/2020	0000000124168	002003	016532	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017851	0000001	2025.00	22/12/2020	0000000124168	002003	017851	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017852	0000001	110.00	22/12/2020	0000000124168	002003	017852	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017884	0000001	1100.00	22/12/2020	0000000124168	002003	851336	55.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017970	0000001	440.00	22/12/2020	0000000124168	002003	017970	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018002	0000001	2200.00	22/12/2020	0000000124168	002003	018002	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018005	0000001	2300.00	22/12/2020	0000000124168	002003	018005	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018007	0000001	2000.00	22/12/2020	0000000124168	002003	018007	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017701	0000001	275.20	22/12/2020	0000000124168	002003	017701	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017702	0000001	676.50	22/12/2020	0000000124168	002003	017702	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017703	0000001	1463.00	22/12/2020	0000000124168	002003	017703	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017444	0000001	1190.00	22/12/2020	0000000124168	002003	017444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017967	0000001	247.30	22/12/2020	0000000124176	002003	017967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017968	0000001	13928.00	22/12/2020	0000000124168	002003	017968	891.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018153	0000001	688.95	22/12/2020	0000000124168	002003	018153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018096	0000001	6600.40	22/12/2020	0000000124168	002003	018096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018097	0000001	1606.14	22/12/2020	0000000124168	002003	018097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018098	0000001	13089.00	22/12/2020	0000000124168	002003	018098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018099	0000001	196.40	22/12/2020	0000000124168	002003	018099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018100	0000001	449.00	22/12/2020	0000000124168	002003	018100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018101	0000001	3690.00	22/12/2020	0000000124168	002003	018101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018102	0000001	415.80	22/12/2020	0000000124168	002003	018102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018103	0000001	45.00	22/12/2020	000000037234X	002003	018103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018308	0000001	10309.67	22/12/2020	0000000124168	002003	018308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018313	0000001	1566.26	22/12/2020	0000000124168	002003	018313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018060	0000001	352.00	22/12/2020	0000000124168	002003	018060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017853	0000001	320.00	22/12/2020	0000000124176	002003	017853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017876	0000001	330.00	22/12/2020	0000000124176	002003	017876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017891	0000001	1600.00	22/12/2020	0000000124176	002003	017891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017892	0000001	2145.00	22/12/2020	0000000124176	002003	017892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017893	0000001	136.00	22/12/2020	0000000124176	002003	017893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017895	0000001	299.00	22/12/2020	0000000124168	002003	017895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017777	0000001	515.00	22/12/2020	0000000124176	002003	017777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017778	0000001	1371.50	22/12/2020	0000000124176	002003	017778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017779	0000001	3470.80	22/12/2020	0000000124176	002003	017779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017647	0000001	815.00	22/12/2020	0000000124176	002003	017647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017595	0000001	2890.00	22/12/2020	0000000124176	002003	017595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017596	0000001	1056.00	22/12/2020	0000000124176	002003	017596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017597	0000001	211.20	22/12/2020	0000000124176	002003	017597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017598	0000001	161.20	22/12/2020	0000000124176	002003	017598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017599	0000001	1243.28	22/12/2020	0000000124176	002003	017599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017521	0000001	1690.00	22/12/2020	0000000124176	002003	017521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017522	0000001	541.18	22/12/2020	0000000124176	002003	017522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017448	0000001	565.00	22/12/2020	0000000124176	002003	017448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017450	0000001	433.00	22/12/2020	0000000124176	002003	017450	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018314	0000001	905.07	22/12/2020	0000000411914	002003	018314	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018321	0000001	4.02	22/12/2020	0000000710103	000420	018321	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018327	0000001	15.00	22/12/2020	0000000413054	002003	018327	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018328	0000001	20.90	22/12/2020	0000000411914	002003	018328	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018070	0000001	176.00	22/12/2020	0000000411914	002003	018070	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017978	0000001	130.00	22/12/2020	0000000411914	002003	017978	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017621	0000001	85.00	22/12/2020	0000000411914	002003	017621	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017646	0000001	750.00	22/12/2020	0000000411914	002003	017646	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017872	0000001	598.00	22/12/2020	0000000411914	002003	017872	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017873	0000001	269.50	22/12/2020	0000000411914	002003	017873	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017545	0000001	400.00	22/12/2020	0000000411914	002003	017545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018043	0000001	6000.00	22/12/2020	0000000367249	002003	018043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018049	0000001	176.00	22/12/2020	0000000401773	002003	018049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018050	0000001	176.00	22/12/2020	0000000367249	002003	018050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018051	0000001	176.00	22/12/2020	0000000401773	002003	018051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018028	0000001	25128.10	22/12/2020	0000000401773	002003	018028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018026	0000001	614.72	22/12/2020	0000000367249	002003	018026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018023	0000001	1345.00	22/12/2020	0000000367249	002003	018023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017925	0000001	3558.68	22/12/2020	0000000401773	002003	017925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018073	0000001	1820.00	22/12/2020	0000000367249	002003	018073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018301	0000001	2205.01	22/12/2020	000000031241X	002003	018301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018302	0000001	3084.01	22/12/2020	0000000367249	002003	018302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018317	0000001	12316.12	22/12/2020	0000000401773	002003	018317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018318	0000001	1044.35	22/12/2020	0000000401773	002003	018318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018319	0000001	1480.29	22/12/2020	0000000401773	002003	018319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018320	0000001	8445.80	22/12/2020	0000000401773	002003	018320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018324	0000001	177.65	22/12/2020	0000000367249	002003	018324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018333	0000001	522.00	22/12/2020	0000000401773	002003	018333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017921	0000001	31544.22	22/12/2020	0000000401773	002003	017921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017921	0000002	1660.22	22/12/2020	0000000401773	002003	017921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017823	0000001	2340.00	22/12/2020	0000000367249	002003	017823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017824	0000001	9870.09	22/12/2020	0000000312371	002003	017824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017811	0000001	1283.40	22/12/2020	000000031241X	002003	017811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017804	0000001	4511.00	22/12/2020	0000000367249	002003	017804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017805	0000001	1090.80	22/12/2020	0000000401773	002003	017805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017806	0000001	1490.20	22/12/2020	0000000401773	002003	017806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017808	0000001	6767.20	22/12/2020	0000000401773	002003	017808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017809	0000001	1703.10	22/12/2020	0000000401773	002003	017809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017885	0000001	598.00	22/12/2020	0000000401773	002003	017885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018013	0000001	2830.00	22/12/2020	0000000401773	002003	018013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018014	0000001	1734.00	22/12/2020	0000000401773	002003	018014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018015	0000001	51596.00	22/12/2020	0000000367249	002003	018015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018020	0000001	49.00	22/12/2020	0000000401773	002003	018020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018021	0000001	89.00	22/12/2020	0000000401773	002003	018021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017917	0000001	1894.00	22/12/2020	0000000367249	002003	017917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017918	0000001	13415.09	22/12/2020	0000000367249	002003	017918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017918	0000002	706.06	22/12/2020	0000000367249	002003	017918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017923	0000001	209.00	22/12/2020	0000000367249	002003	017923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017928	0000001	2670.00	22/12/2020	0000000367249	002003	017928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017929	0000001	10314.00	22/12/2020	0000000367249	002003	017929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017930	0000001	700.00	22/12/2020	0000000367249	002003	017930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017931	0000001	7655.50	22/12/2020	0000000401773	002003	017931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017932	0000001	2937.00	22/12/2020	0000000401773	002003	017932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017935	0000001	5000.00	22/12/2020	0000000401773	002003	017935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017936	0000001	408.00	22/12/2020	0000000401773	002003	017936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017939	0000001	68.00	22/12/2020	0000000401773	002003	017939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017940	0000001	68.00	22/12/2020	0000000367249	002003	017940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017941	0000001	68.00	22/12/2020	0000000401773	002003	017941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017943	0000001	272.00	22/12/2020	000000031241X	002003	017943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017944	0000001	1700.00	22/12/2020	0000000401773	002003	017944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017945	0000001	1000.00	22/12/2020	0000000367249	002003	017945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017948	0000001	443.00	22/12/2020	000000031241X	002003	017948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017950	0000001	988.35	22/12/2020	0000000401773	002003	017950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017951	0000001	1235.00	22/12/2020	0000000401773	002003	017951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017952	0000001	299.00	22/12/2020	0000000401773	002003	017952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017953	0000001	897.00	22/12/2020	000000031241X	002003	017953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017954	0000001	3588.00	22/12/2020	0000000401773	002003	017954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017955	0000001	1794.00	22/12/2020	0000000401773	002003	017955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017956	0000001	598.00	22/12/2020	0000000401773	002003	017956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017957	0000001	598.00	22/12/2020	0000000401773	002003	017957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017958	0000001	299.00	22/12/2020	0000000401773	002003	017958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017959	0000001	598.00	22/12/2020	0000000401773	002003	017959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017960	0000001	2198.00	22/12/2020	0000000401773	002003	017960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017961	0000001	275.00	22/12/2020	0000000367249	002003	017961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017962	0000001	5980.50	22/12/2020	0000000367249	002003	017962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017963	0000001	1200.00	22/12/2020	0000000367249	002003	017963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017964	0000001	500.00	22/12/2020	0000000367249	002003	017964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017965	0000001	950.00	22/12/2020	0000000367249	002003	017965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017966	0000001	300.00	22/12/2020	0000000367249	002003	017966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017813	0000001	1500.00	22/12/2020	0000000401773	002003	017813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017814	0000001	310.60	22/12/2020	0000000401773	002003	017814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017815	0000001	1179.00	22/12/2020	0000000401773	002003	017815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017816	0000001	838.00	22/12/2020	0000000401773	002003	017816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017818	0000001	740.00	22/12/2020	0000000367249	002003	017818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017819	0000001	33.00	22/12/2020	0000000401773	002003	017819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017820	0000001	99.00	22/12/2020	0000000401773	002003	017820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017821	0000001	213.00	22/12/2020	0000000401773	002003	017821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017795	0000001	100.00	22/12/2020	0000000367249	002003	017795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017797	0000001	2363.24	22/12/2020	0000000401773	002003	017797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017800	0000001	1559.40	22/12/2020	0000000312371	002003	017800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017699	0000001	160.00	22/12/2020	0000000367249	002003	017699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017700	0000001	80.00	22/12/2020	0000000367249	002003	017700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017705	0000001	40.00	22/12/2020	0000000367249	002003	017705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017773	0000001	40.00	22/12/2020	0000000367249	002003	017773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017774	0000001	225.00	22/12/2020	0000000367249	002003	017774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017780	0000001	380.00	22/12/2020	0000000401773	002003	017780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017786	0000001	650.00	22/12/2020	0000000401773	002003	017786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017787	0000001	305.00	22/12/2020	0000000401773	002003	017787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017788	0000001	780.00	22/12/2020	0000000367249	002003	017788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017789	0000001	440.00	22/12/2020	000000031241X	002003	017789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017790	0000001	1779.00	22/12/2020	0000000401773	002003	017790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017791	0000001	2457.60	22/12/2020	0000000401773	002003	017791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017792	0000001	2600.00	22/12/2020	0000000367249	002003	017792	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017844	0000001	21465.00	22/12/2020	0000000124168	002003	017844	1073.25	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017845	0000001	1691.15	22/12/2020	0000000124168	002003	017845	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017846	0000001	504.78	22/12/2020	0000000124168	002003	017846	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017144	0000001	2090.00	22/12/2020	0000000124168	002003	017144	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017715	0000001	886.20	22/12/2020	0000000124168	002003	017715	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017453	0000001	820.00	22/12/2020	0000000124168	002003	017453	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017457	0000001	300.00	22/12/2020	0000000124168	002003	017457	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017459	0000001	259.00	22/12/2020	0000000124168	002003	017459	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017557	0000001	149.30	22/12/2020	0000000124168	002003	017557	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017626	0000001	736.00	22/12/2020	0000000124168	002003	017626	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017635	0000001	979.00	22/12/2020	0000000124168	002003	017635	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017637	0000001	1206.00	22/12/2020	0000000124168	002003	017637	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017638	0000001	1028.00	22/12/2020	0000000124168	002003	017638	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017639	0000001	847.00	22/12/2020	0000000124168	002003	017639	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017253	0000001	1140.00	22/12/2020	0000000124168	002003	017253	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017264	0000001	985.00	22/12/2020	0000000124168	002003	017264	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017277	0000001	32622.92	22/12/2020	0000000124168	002003	017277	2087.87	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017394	0000001	3494.86	22/12/2020	0000000124168	002003	017394	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0017739	0000001	241.00	22/12/2020	0000000124168	002003	017739	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017603	0000001	18507.00	22/12/2020	0000000124168	002003	017603	925.35	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017864	0000001	231.00	22/12/2020	0000000124168	002003	017864	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018117	0000001	712.80	23/12/2020	0000000124168	002003	018117	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016669	0000001	2176.00	23/12/2020	0000000124168	002003	016669	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018088	0000001	3029.00	23/12/2020	0000000124168	002003	018088	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018089	0000001	5200.00	23/12/2020	0000000124168	002003	018089	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018113	0000001	449.00	23/12/2020	0000000124168	002003	018113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018238	0000001	614.72	23/12/2020	0000000367249	002003	018238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018239	0000001	1300.00	23/12/2020	0000000367249	002003	018239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018169	0000001	150.00	23/12/2020	0000000367249	002003	018169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018171	0000001	150.00	23/12/2020	0000000367249	002003	018171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018343	0000001	20.90	23/12/2020	0000000367249	002003	018343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018121	0000001	2372.80	23/12/2020	0000000401773	002003	018121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018122	0000001	1925.00	23/12/2020	0000000401773	002003	018122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018123	0000001	1317.80	23/12/2020	0000000401773	002003	018123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018124	0000001	1140.00	23/12/2020	0000000401773	002003	018124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018125	0000001	5959.50	23/12/2020	0000000401773	002003	018125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018126	0000001	719.80	23/12/2020	0000000401773	002003	018126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018127	0000001	756.50	23/12/2020	0000000401773	002003	018127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018128	0000001	499.00	23/12/2020	0000000367249	002003	018128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018129	0000001	986.00	23/12/2020	0000000401773	002003	018129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018130	0000001	1971.00	23/12/2020	0000000367249	002003	018130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018131	0000001	1498.00	23/12/2020	0000000367249	002003	018131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018133	0000001	1500.00	23/12/2020	0000000401773	002003	018133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018134	0000001	940.00	23/12/2020	000000031241X	002003	018134	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018344	0000001	11.50	23/12/2020	0000000413054	002003	018344	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018347	0000001	8.04	23/12/2020	0000000710103	000420	018347	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018291	0000001	96.38	23/12/2020	0000000411914	002003	018291	1.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018154	0000001	1478.50	23/12/2020	0000000124168	002003	018154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018155	0000001	4857.94	23/12/2020	0000000124168	002003	018155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018111	0000001	1209.60	23/12/2020	0000000124168	002003	018111	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016860	0000001	48685.54	23/12/2020	0000000124168	002003	016860	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016597	0000001	4698.00	23/12/2020	0000000124168	002003	016597	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017781	0000001	2784.00	23/12/2020	0000000124168	002003	017781	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017782	0000001	1392.00	23/12/2020	0000000124168	002003	017782	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017784	0000001	1392.00	23/12/2020	0000000124168	002003	017784	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018085	0000001	1276.00	23/12/2020	0000000124168	002003	018085	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018114	0000001	2638.00	23/12/2020	0000000124168	002003	018114	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018115	0000001	1964.00	23/12/2020	0000000124168	002003	018115	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018116	0000001	20696.00	23/12/2020	0000000124168	002003	018116	1034.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018118	0000001	8916.74	23/12/2020	0000000124168	002003	018118	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018119	0000001	5668.00	23/12/2020	0000000124168	002003	018119	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018120	0000001	6984.00	23/12/2020	0000000124168	002003	018120	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018140	0000001	231.00	23/12/2020	0000000124168	002003	018140	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018141	0000001	1387.50	23/12/2020	0000000124168	002003	018141	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018086	0000001	6683.00	23/12/2020	0000000124168	002003	018086	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018087	0000001	53.68	23/12/2020	0000000124168	002003	018087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018172	0000001	2383.00	23/12/2020	0000000124168	002003	018172	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016752	0000001	696.00	23/12/2020	0000000124168	002003	016752	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016753	0000001	696.00	23/12/2020	0000000124168	002003	016753	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016939	0000001	696.00	23/12/2020	0000000124168	002003	016939	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016940	0000001	696.00	23/12/2020	0000000124168	002003	016940	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016944	0000001	696.00	23/12/2020	0000000124168	002003	016944	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016947	0000001	696.00	23/12/2020	0000000124168	002003	016947	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016950	0000001	696.00	23/12/2020	0000000124168	002003	016950	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016747	0000001	696.00	23/12/2020	0000000124168	002003	016747	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016749	0000001	812.00	23/12/2020	0000000124168	002003	016749	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016715	0000001	696.00	23/12/2020	0000000124168	002003	016715	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016716	0000001	696.00	23/12/2020	0000000124168	002003	016716	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016719	0000001	696.00	23/12/2020	0000000124168	002003	016719	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016722	0000001	4350.00	23/12/2020	0000000124168	002003	016722	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016612	0000001	3330.00	23/12/2020	0000000124168	002003	016612	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016614	0000001	3330.00	23/12/2020	0000000124168	002003	016614	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016615	0000001	3330.00	23/12/2020	0000000124168	002003	016615	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016617	0000001	4000.00	23/12/2020	0000000124168	002003	016617	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016620	0000001	3330.00	23/12/2020	0000000124168	002003	016620	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016623	0000001	3330.00	23/12/2020	0000000124168	002003	016623	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016624	0000001	3330.00	23/12/2020	0000000124168	002003	016624	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016626	0000001	3330.00	23/12/2020	0000000124168	002003	016626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016628	0000001	3330.00	23/12/2020	0000000124168	002003	016628	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016629	0000001	696.00	23/12/2020	0000000124168	002003	016629	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016630	0000001	696.00	23/12/2020	0000000124168	002003	016630	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016632	0000001	696.00	23/12/2020	0000000124168	002003	016632	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016634	0000001	696.00	23/12/2020	0000000124168	002003	016634	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016635	0000001	696.00	23/12/2020	0000000124168	002003	016635	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016636	0000001	696.00	23/12/2020	0000000124168	002003	016636	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016637	0000001	696.00	23/12/2020	0000000124168	002003	016637	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017729	0000001	1102.00	23/12/2020	0000000124168	002003	017729	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017164	0000001	696.00	23/12/2020	0000000124168	002003	017164	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017227	0000001	696.00	23/12/2020	0000000124168	002003	017227	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017228	0000001	696.00	23/12/2020	0000000124168	002003	017228	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017229	0000001	696.00	23/12/2020	0000000124168	002003	017229	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017230	0000001	696.00	23/12/2020	0000000124168	002003	017230	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017231	0000001	696.00	23/12/2020	0000000124168	002003	017231	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017232	0000001	696.00	23/12/2020	0000000124168	002003	017232	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017233	0000001	406.00	23/12/2020	0000000124168	002003	017233	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017465	0000001	696.00	23/12/2020	0000000124168	002003	017465	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017466	0000001	696.00	23/12/2020	0000000124168	002003	017466	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017468	0000001	696.00	23/12/2020	0000000124168	002003	017468	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017469	0000001	696.00	23/12/2020	0000000124168	002003	017469	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017471	0000001	696.00	23/12/2020	0000000124168	002003	017471	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017475	0000001	696.00	23/12/2020	0000000124168	002003	017475	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017476	0000001	406.00	23/12/2020	0000000124168	002003	017476	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017122	0000001	696.00	23/12/2020	0000000124168	002003	017122	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017123	0000001	696.00	23/12/2020	0000000124168	002003	017123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017124	0000001	406.00	23/12/2020	0000000124168	002003	017124	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017125	0000001	406.00	23/12/2020	0000000124168	002003	017125	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017126	0000001	696.00	23/12/2020	0000000124168	002003	017126	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017127	0000001	696.00	23/12/2020	0000000124168	002003	017127	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017158	0000001	696.00	23/12/2020	0000000124168	002003	017158	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016953	0000001	696.00	23/12/2020	0000000124168	002003	016953	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016955	0000001	696.00	23/12/2020	0000000124168	002003	016955	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016961	0000001	406.00	23/12/2020	0000000124168	002003	016961	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018290	0000001	1000.00	23/12/2020	0000000124168	002003	018290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018106	0000001	500.00	23/12/2020	0000000124168	002003	018106	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018174	0000001	531.00	23/12/2020	0000000124168	002003	018174	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018287	0000001	3300.00	23/12/2020	0000000124168	002003	018287	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018289	0000001	523.52	23/12/2020	0000000124168	002003	018289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018345	0000001	2.76	23/12/2020	0000000128228	002003	018345	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018346	0000001	188.10	23/12/2020	0000000124168	002003	018346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018348	0000001	84.00	23/12/2020	0000130003268	041860	018348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018286	0000001	5400.00	23/12/2020	0000000124168	002003	018286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018355	0000001	2301.30	28/12/2020	0000000124168	002003	018355	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018357	0000001	876.48	28/12/2020	0000000124168	002003	018357	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018359	0000001	457.11	28/12/2020	0000000124168	002003	018359	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018360	0000001	845.36	28/12/2020	0000000124168	002003	018360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018364	0000001	416.95	28/12/2020	0000000124168	002003	018364	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018366	0000001	416.95	28/12/2020	0000000124168	002003	018366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018368	0000001	416.95	28/12/2020	0000000124168	002003	018368	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018370	0000001	876.48	28/12/2020	0000000124168	002003	018370	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018371	0000001	457.11	28/12/2020	0000000124168	002003	018371	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018374	0000001	845.36	28/12/2020	0000000124168	002003	018374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018377	0000001	2301.30	28/12/2020	0000000124168	002003	018377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018378	0000001	416.95	28/12/2020	0000000124168	002003	018378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018379	0000001	845.36	28/12/2020	0000000124168	002003	018379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018380	0000001	1688.23	28/12/2020	0000000124168	002003	018380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018381	0000001	876.48	28/12/2020	0000000124168	002003	018381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018382	0000001	1825.82	28/12/2020	0000000124168	002003	018382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018383	0000001	876.48	28/12/2020	0000000124168	002003	018383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018384	0000001	457.11	28/12/2020	0000000124168	002003	018384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018385	0000001	845.36	28/12/2020	0000000124168	002003	018385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018409	0000001	49.00	28/12/2020	0000000004420	000420	018409	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018411	0000001	49.00	28/12/2020	0000000001323	000420	018411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018412	0000001	21.00	28/12/2020	0000130003268	041860	018412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018414	0000001	0.35	28/12/2020	0000000124168	002003	018414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018417	0000001	39.00	28/12/2020	0000130003268	041860	018417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018419	0000001	10.45	28/12/2020	0000000108804	002003	018419	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018420	0000001	7.50	28/12/2020	0000130003268	041860	018420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018421	0000001	39.00	28/12/2020	0000130003268	041860	018421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018349	0000001	25621.20	28/12/2020	0000000124168	002003	018349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018350	0000001	23297.97	28/12/2020	0000000124168	002003	018350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018351	0000001	31899.58	28/12/2020	0000000124168	002003	018351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018353	0000001	24322.02	28/12/2020	0000000124168	002003	018353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018356	0000001	32844.56	28/12/2020	0000000124168	002003	018356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018358	0000001	24575.02	28/12/2020	0000000124168	002003	018358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018361	0000001	32853.80	28/12/2020	0000000124168	002003	018361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018362	0000001	31843.67	28/12/2020	0000000124168	002003	018362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018363	0000001	26049.78	28/12/2020	0000000124168	002003	018363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018365	0000001	23297.97	28/12/2020	0000000124168	002003	018365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018367	0000001	31500.19	28/12/2020	0000000124168	002003	018367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018369	0000001	25658.95	28/12/2020	0000000124168	002003	018369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018372	0000001	23297.97	28/12/2020	0000000124168	002003	018372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018373	0000001	31119.80	28/12/2020	0000000124168	002003	018373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018375	0000001	25213.04	28/12/2020	0000000124168	002003	018375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018376	0000001	389637.28	28/12/2020	0000000197629	002003	018376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018408	0000001	49.00	28/12/2020	0000000710189	000420	018408	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018407	0000001	51.01	28/12/2020	0000000710103	000420	018407	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018415	0000001	16.50	28/12/2020	0000000413054	002003	018415	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018418	0000001	10.00	28/12/2020	0000000413054	002003	018418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017666	0000001	492.31	28/12/2020	0000000367249	002003	017666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018135	0000001	8817.38	28/12/2020	0000000401773	002003	018135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018135	0000002	464.07	28/12/2020	0000000401773	002003	018135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018136	0000001	9528.50	28/12/2020	0000000401773	002003	018136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018136	0000002	501.50	28/12/2020	0000000401773	002003	018136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018137	0000001	2551.14	28/12/2020	0000000401773	002003	018137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018137	0000002	134.27	28/12/2020	0000000401773	002003	018137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018132	0000001	20476.40	28/12/2020	0000000401773	002003	018132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017926	0000001	22163.00	28/12/2020	0000000401773	002003	017926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017927	0000001	22107.82	28/12/2020	0000000401773	002003	017927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018288	0000001	3250.00	28/12/2020	0000000367249	002003	018288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018292	0000001	893.50	28/12/2020	0000000401773	002003	018292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018293	0000001	1008.50	28/12/2020	0000000401773	002003	018293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018294	0000001	450.55	28/12/2020	000000031241X	002003	018294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018387	0000001	8325.55	28/12/2020	0000000401773	002003	018387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018388	0000001	56132.25	28/12/2020	0000000401773	002003	018388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018389	0000001	61253.50	28/12/2020	0000000401773	002003	018389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018390	0000001	22909.65	28/12/2020	0000000401773	002003	018390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018391	0000001	11347.68	28/12/2020	0000000401773	002003	018391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018392	0000001	10495.25	28/12/2020	0000000401773	002003	018392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018393	0000001	8200.00	28/12/2020	0000000401773	002003	018393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018394	0000001	58641.90	28/12/2020	0000000401773	002003	018394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018395	0000001	13289.44	28/12/2020	0000000401773	002003	018395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018396	0000001	20567.46	28/12/2020	0000000401773	002003	018396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018397	0000001	7031.28	28/12/2020	0000000401773	002003	018397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018398	0000001	10570.37	28/12/2020	0000000401773	002003	018398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018399	0000001	73947.04	28/12/2020	0000000401773	002003	018399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018400	0000001	17815.62	28/12/2020	0000000401773	002003	018400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018401	0000001	23046.33	28/12/2020	0000000401773	002003	018401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018402	0000001	88363.62	28/12/2020	0000000401773	002003	018402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018403	0000001	7031.28	28/12/2020	0000000401773	002003	018403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018404	0000001	1494.40	28/12/2020	0000000367249	002003	018404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018405	0000001	1494.40	28/12/2020	0000000367249	002003	018405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018410	0000001	49.00	28/12/2020	0000000003326	000420	018410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018413	0000001	52.25	28/12/2020	0000000367249	002003	018413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018232	0000001	845.60	28/12/2020	0000000401773	002003	018232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018233	0000001	5728.50	28/12/2020	0000000367249	002003	018233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018233	0000002	301.50	28/12/2020	0000000367249	002003	018233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018234	0000001	5728.50	28/12/2020	0000000367249	002003	018234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018234	0000002	301.50	28/12/2020	0000000367249	002003	018234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018235	0000001	1600.80	28/12/2020	000000031241X	002003	018235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018236	0000001	2403.55	28/12/2020	0000000401773	002003	018236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018237	0000001	2478.55	28/12/2020	0000000401773	002003	018237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018305	0000001	4025.10	28/12/2020	0000000401773	002003	018305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018306	0000001	232.67	28/12/2020	0000000367249	002003	018306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018307	0000001	20238.00	28/12/2020	0000000401773	002003	018307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017802	0000001	18300.00	28/12/2020	0000000401773	002003	017802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017482	0000001	1567.80	28/12/2020	0000000367249	002003	017482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017484	0000001	424.67	28/12/2020	0000000367249	002003	017484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017675	0000001	24662.06	28/12/2020	0000000401773	002003	017675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017675	0000002	1298.00	28/12/2020	0000000401773	002003	017675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017669	0000001	10785.00	28/12/2020	0000000401773	002003	017669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017672	0000001	31169.50	28/12/2020	0000000401773	002003	017672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017660	0000001	9277.00	28/12/2020	0000000401773	002003	017660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017503	0000001	5605.00	28/12/2020	0000000367249	002003	017503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017510	0000001	108.29	28/12/2020	0000000367249	002003	017510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017512	0000001	175.66	28/12/2020	0000000367249	002003	017512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017513	0000001	191.22	28/12/2020	0000000367249	002003	017513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017514	0000001	255.51	28/12/2020	0000000367249	002003	017514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017515	0000001	2912.59	28/12/2020	0000000367249	002003	017515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017516	0000001	1939.12	28/12/2020	0000000367249	002003	017516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017924	0000001	1950.00	28/12/2020	0000000367249	002003	017924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017912	0000001	12325.00	28/12/2020	0000000401773	002003	017912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017913	0000001	9566.70	28/12/2020	0000000401773	002003	017913	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016913	0000002	880.41	28/12/2020	0000000401773	002003	016913	0.00	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018600	0000001	1000.00	29/12/2020	0000000124168	002003	018600	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018439	0000001	1330.00	29/12/2020	0000000401773	002003	018439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018439	0000002	70.00	29/12/2020	0000000401773	002003	018439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018440	0000001	1330.00	29/12/2020	0000000401773	002003	018440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018440	0000002	70.00	29/12/2020	0000000401773	002003	018440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018442	0000001	1330.00	29/12/2020	0000000401773	002003	018442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018442	0000002	70.00	29/12/2020	0000000401773	002003	018442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018444	0000001	1330.00	29/12/2020	0000000401773	002003	018444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018444	0000002	70.00	29/12/2020	0000000401773	002003	018444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018445	0000001	1330.00	29/12/2020	0000000401773	002003	018445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018445	0000002	70.00	29/12/2020	0000000401773	002003	018445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018446	0000001	1330.00	29/12/2020	0000000401773	002003	018446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018446	0000002	70.00	29/12/2020	0000000401773	002003	018446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018448	0000001	1330.00	29/12/2020	0000000401773	002003	018448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018448	0000002	70.00	29/12/2020	0000000401773	002003	018448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018449	0000001	1330.00	29/12/2020	0000000401773	002003	018449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018449	0000002	70.00	29/12/2020	0000000401773	002003	018449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018451	0000001	1330.00	29/12/2020	0000000401773	002003	018451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018451	0000002	70.00	29/12/2020	0000000401773	002003	018451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018452	0000001	1330.00	29/12/2020	0000000401773	002003	018452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018452	0000002	70.00	29/12/2020	0000000401773	002003	018452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018453	0000001	1330.00	29/12/2020	0000000401773	002003	018453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018453	0000002	70.00	29/12/2020	0000000401773	002003	018453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018454	0000001	1330.00	29/12/2020	0000000401773	002003	018454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018454	0000002	70.00	29/12/2020	0000000401773	002003	018454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018455	0000001	1330.00	29/12/2020	0000000401773	002003	018455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018455	0000002	70.00	29/12/2020	0000000401773	002003	018455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018456	0000001	1330.00	29/12/2020	0000000401773	002003	018456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018456	0000002	70.00	29/12/2020	0000000401773	002003	018456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018458	0000001	1330.00	29/12/2020	0000000401773	002003	018458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018458	0000002	70.00	29/12/2020	0000000401773	002003	018458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018459	0000001	1330.00	29/12/2020	0000000401773	002003	018459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018459	0000002	70.00	29/12/2020	0000000401773	002003	018459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018460	0000001	1330.00	29/12/2020	0000000401773	002003	018460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018460	0000002	70.00	29/12/2020	0000000401773	002003	018460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018461	0000001	1330.00	29/12/2020	0000000401773	002003	018461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018461	0000002	70.00	29/12/2020	0000000401773	002003	018461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018464	0000001	1330.00	29/12/2020	0000000401773	002003	018464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018464	0000002	70.00	29/12/2020	0000000401773	002003	018464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018467	0000001	797.70	29/12/2020	0000000401773	002003	018467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018468	0000001	155.12	29/12/2020	0000000401773	002003	018468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018470	0000001	82.00	29/12/2020	0000000401773	002003	018470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018472	0000001	399.96	29/12/2020	0000000401773	002003	018472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018473	0000001	76.80	29/12/2020	0000000401773	002003	018473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018474	0000001	153.20	29/12/2020	0000000401773	002003	018474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018475	0000001	230.16	29/12/2020	0000000401773	002003	018475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018477	0000001	4077.81	29/12/2020	0000000401773	002003	018477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018479	0000001	43114.60	29/12/2020	0000000401773	002003	018479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018482	0000001	16923.86	29/12/2020	0000000401773	002003	018482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018484	0000001	1688.65	29/12/2020	0000000401773	002003	018484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018485	0000001	7298.16	29/12/2020	0000000401773	002003	018485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018487	0000001	464.40	29/12/2020	0000000401773	002003	018487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018488	0000001	476.62	29/12/2020	0000000401773	002003	018488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018489	0000001	607.27	29/12/2020	0000000401773	002003	018489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018490	0000001	33380.97	29/12/2020	0000000401773	002003	018490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018499	0000001	1200.00	29/12/2020	0000000401773	002003	018499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018500	0000001	1200.00	29/12/2020	0000000401773	002003	018500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018502	0000001	1200.00	29/12/2020	0000000401773	002003	018502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018503	0000001	1200.00	29/12/2020	0000000401773	002003	018503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018505	0000001	1200.00	29/12/2020	0000000401773	002003	018505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018507	0000001	1200.00	29/12/2020	0000000401773	002003	018507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018509	0000001	1200.00	29/12/2020	0000000401773	002003	018509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018511	0000001	1200.00	29/12/2020	0000000401773	002003	018511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018512	0000001	1200.00	29/12/2020	0000000401773	002003	018512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018514	0000001	1911.00	29/12/2020	0000000401773	002003	018514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018514	0000002	39.00	29/12/2020	0000000401773	002003	018514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018515	0000001	2535.83	29/12/2020	0000000401773	002003	018515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018516	0000001	1881.60	29/12/2020	0000000401773	002003	018516	42.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018516	0000002	38.40	29/12/2020	0000000401773	002003	018516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018517	0000001	1871.80	29/12/2020	0000000401773	002003	018517	42.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018517	0000002	38.20	29/12/2020	0000000401773	002003	018517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018519	0000001	1876.70	29/12/2020	0000000401773	002003	018519	42.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018519	0000002	38.30	29/12/2020	0000000401773	002003	018519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018521	0000001	2283.40	29/12/2020	0000000401773	002003	018521	51.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018521	0000002	46.60	29/12/2020	0000000401773	002003	018521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018522	0000001	1891.40	29/12/2020	0000000401773	002003	018522	42.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018522	0000002	38.60	29/12/2020	0000000401773	002003	018522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018525	0000001	1880.62	29/12/2020	0000000401773	002003	018525	42.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018525	0000002	38.38	29/12/2020	0000000401773	002003	018525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018527	0000001	1330.00	29/12/2020	0000000401773	002003	018527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018527	0000002	70.00	29/12/2020	0000000401773	002003	018527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018528	0000001	1287.10	29/12/2020	0000000401773	002003	018528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018528	0000002	67.74	29/12/2020	0000000401773	002003	018528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018531	0000001	696.77	29/12/2020	0000000401773	002003	018531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018532	0000001	1911.00	29/12/2020	0000000401773	002003	018532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018532	0000002	39.00	29/12/2020	0000000401773	002003	018532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018533	0000001	1911.00	29/12/2020	0000000401773	002003	018533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018533	0000002	39.00	29/12/2020	0000000401773	002003	018533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018534	0000001	1911.00	29/12/2020	0000000401773	002003	018534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018534	0000002	39.00	29/12/2020	0000000401773	002003	018534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018535	0000001	1911.00	29/12/2020	0000000401773	002003	018535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018535	0000002	39.00	29/12/2020	0000000401773	002003	018535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018536	0000001	1223.37	29/12/2020	0000000401773	002003	018536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018537	0000001	1882.58	29/12/2020	0000000401773	002003	018537	42.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018537	0000002	38.42	29/12/2020	0000000401773	002003	018537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018538	0000001	1880.62	29/12/2020	0000000401773	002003	018538	42.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018538	0000002	38.38	29/12/2020	0000000401773	002003	018538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018540	0000001	1875.72	29/12/2020	0000000401773	002003	018540	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018540	0000002	38.28	29/12/2020	0000000401773	002003	018540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018542	0000001	1881.60	29/12/2020	0000000401773	002003	018542	42.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018542	0000002	38.40	29/12/2020	0000000401773	002003	018542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018545	0000001	1875.72	29/12/2020	0000000401773	002003	018545	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018545	0000002	38.28	29/12/2020	0000000401773	002003	018545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018546	0000001	1871.80	29/12/2020	0000000401773	002003	018546	42.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018546	0000002	38.20	29/12/2020	0000000401773	002003	018546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018548	0000001	2009.00	29/12/2020	0000000401773	002003	018548	45.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018548	0000002	41.00	29/12/2020	0000000401773	002003	018548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018549	0000001	1919.82	29/12/2020	0000000401773	002003	018549	43.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018549	0000002	39.18	29/12/2020	0000000401773	002003	018549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018550	0000001	1330.00	29/12/2020	0000000401773	002003	018550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018550	0000002	70.00	29/12/2020	0000000401773	002003	018550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018551	0000001	1330.00	29/12/2020	0000000401773	002003	018551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018551	0000002	70.00	29/12/2020	0000000401773	002003	018551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018555	0000001	1330.00	29/12/2020	0000000401773	002003	018555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018555	0000002	70.00	29/12/2020	0000000401773	002003	018555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018556	0000001	1330.00	29/12/2020	0000000401773	002003	018556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018556	0000002	70.00	29/12/2020	0000000401773	002003	018556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018557	0000001	1330.00	29/12/2020	0000000401773	002003	018557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018557	0000002	70.00	29/12/2020	0000000401773	002003	018557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018558	0000001	1330.00	29/12/2020	0000000401773	002003	018558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018558	0000002	70.00	29/12/2020	0000000401773	002003	018558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018559	0000001	1330.00	29/12/2020	0000000401773	002003	018559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018559	0000002	70.00	29/12/2020	0000000401773	002003	018559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018639	0000001	1350.00	29/12/2020	0000000367249	002003	018639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018641	0000001	4055.36	29/12/2020	0000000367249	002003	018641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018641	0000002	236.00	29/12/2020	0000000367249	002003	018641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018641	0000003	428.64	29/12/2020	0000000367249	002003	018641	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018493	0000001	606.77	29/12/2020	0000000024708	002003	853357	30.34	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018494	0000001	606.77	29/12/2020	0000000024708	002003	853366	30.34	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018496	0000001	606.77	29/12/2020	0000000024708	002003	853369	30.34	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018581	0000001	606.77	29/12/2020	0000000024708	002003	853356	30.34	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018584	0000001	606.77	29/12/2020	0000000024708	002003	853352	30.34	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018586	0000001	235.97	29/12/2020	0000000024708	002003	853368	11.80	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018588	0000001	606.77	29/12/2020	0000000024708	002003	853354	30.34	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018590	0000001	606.77	29/12/2020	0000000024708	002003	853364	30.34	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018591	0000001	606.77	29/12/2020	0000000024708	002003	853355	30.34	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018605	0000001	606.77	29/12/2020	0000000024708	002003	853353	30.34	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018608	0000001	573.06	29/12/2020	0000000024708	002003	853365	28.65	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018610	0000001	606.77	29/12/2020	0000000024708	002003	853350	30.34	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018613	0000001	606.77	29/12/2020	0000000024708	002003	853359	30.34	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018615	0000001	573.06	29/12/2020	0000000024708	002003	853361	28.65	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018618	0000001	606.77	29/12/2020	0000000024708	002003	853362	30.34	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018624	0000001	539.35	29/12/2020	0000000024708	002003	853360	26.97	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018626	0000001	606.77	29/12/2020	0000000024708	002003	853367	30.34	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018628	0000001	606.77	29/12/2020	0000000024708	002003	853351	30.34	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018634	0000001	573.06	29/12/2020	0000000024708	002003	853363	28.65	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018637	0000001	606.77	29/12/2020	0000000024708	002003	853358	30.34	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018675	0000001	4.50	29/12/2020	0000000413054	002003	018675	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018676	0000001	10.45	29/12/2020	0000000411914	002003	018676	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018138	0000001	1570.00	29/12/2020	0000000024708	002003	853335	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018386	0000001	72.73	29/12/2020	0000000413054	002003	018386	1.09	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018188	0000001	1570.00	29/12/2020	0000000024708	002003	853334	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018189	0000001	1570.00	29/12/2020	0000000024708	002003	853333	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018191	0000001	1570.00	29/12/2020	0000000024708	002003	853332	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017871	0000001	36466.00	29/12/2020	0000000411914	002003	017871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018422	0000001	23297.97	29/12/2020	0000000124168	002003	018422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018424	0000001	31871.63	29/12/2020	0000000124168	002003	018424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018463	0000001	800.00	29/12/2020	0000000124168	002003	018463	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018466	0000001	800.00	29/12/2020	0000000124168	002003	018466	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018486	0000001	4822.21	29/12/2020	0000000124168	002003	018486	268.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018513	0000001	1700.00	29/12/2020	0000000124168	002003	018513	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018518	0000001	1929.00	29/12/2020	0000000124168	002003	018518	81.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018520	0000001	1200.00	29/12/2020	0000000124168	002003	018520	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018523	0000001	1960.00	29/12/2020	0000000124168	002003	018523	82.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018539	0000001	2786.39	29/12/2020	0000000197629	002003	018539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018541	0000001	940.56	29/12/2020	0000000197629	002003	018541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018543	0000001	383916.57	29/12/2020	0000000197629	002003	018543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018563	0000001	271.56	29/12/2020	0000000124168	002003	018563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018567	0000001	217.00	29/12/2020	0000000124168	002003	018567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018574	0000001	8630.69	29/12/2020	0000000124168	002003	018574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018579	0000001	5804.98	29/12/2020	0000000124168	002003	018579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018587	0000001	56635.33	29/12/2020	0000000124168	002003	018587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018596	0000001	900.00	29/12/2020	0000000124168	002003	018596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018597	0000001	6452.40	29/12/2020	0000000124168	002003	018597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018143	0000001	1570.00	29/12/2020	0000000124168	002003	851337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018148	0000001	1570.00	29/12/2020	0000000124168	002003	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018149	0000001	1570.00	29/12/2020	0000000124168	002003	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018150	0000001	1570.00	29/12/2020	0000000124168	002003	851340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018303	0000001	10460.55	29/12/2020	0000000124168	002003	018303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018304	0000001	10460.55	29/12/2020	0000000124168	002003	018304	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016644	0000001	2526.53	29/12/2020	0000000108804	002003	016644	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016644	0000002	123799.72	29/12/2020	0000000108804	002003	016644	1389.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017870	0000001	1102.42	29/12/2020	0000000108804	002003	017870	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017870	0000002	54018.76	29/12/2020	0000000108804	002003	017870	606.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018338	0000001	18800.00	29/12/2020	0000000124168	002003	018338	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018352	0000001	22560.00	29/12/2020	0000000204684	002003	018352	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018462	0000001	1045.00	29/12/2020	0000000124168	002003	018462	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018510	0000001	1910.00	29/12/2020	0000000124168	002003	018510	80.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018524	0000001	4350.00	29/12/2020	0000000124168	002003	018524	228.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018592	0000001	4370.00	29/12/2020	0000000124168	002003	018592	230.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018593	0000001	4160.00	29/12/2020	0000000124168	002003	018593	212.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018192	0000001	860.00	29/12/2020	0000000024708	002003	853319	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018193	0000001	860.00	29/12/2020	0000000024708	002003	853320	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018194	0000001	860.00	29/12/2020	0000000024708	002003	853321	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018195	0000001	860.00	29/12/2020	0000000024708	002003	853322	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018196	0000001	1345.00	29/12/2020	0000000024708	002003	853323	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018197	0000001	1045.00	29/12/2020	0000000024708	002003	853324	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018199	0000001	1045.00	29/12/2020	0000000024708	002003	853325	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018200	0000001	860.00	29/12/2020	0000000024708	002003	853326	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018354	0000001	1457.76	29/12/2020	0000000204684	002003	018354	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018423	0000001	606.77	29/12/2020	0000000024708	002003	853343	30.34	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018491	0000001	606.77	29/12/2020	0000000024708	002003	853349	30.34	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018492	0000001	7360.00	29/12/2020	0000000124168	002003	018492	630.16	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018495	0000001	7245.00	29/12/2020	0000000124168	002003	018495	610.37	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018497	0000001	7875.00	29/12/2020	0000000124168	002003	018497	718.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018498	0000001	202.26	29/12/2020	0000000024708	002003	853342	10.11	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018501	0000001	7488.00	29/12/2020	0000000124168	002003	018501	652.18	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018504	0000001	6750.00	29/12/2020	0000000124168	002003	018504	525.21	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018508	0000001	2415.00	29/12/2020	0000000124168	002003	018508	101.43	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018568	0000001	606.77	29/12/2020	0000000024708	002003	853346	30.34	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018570	0000001	606.77	29/12/2020	0000000024708	002003	853340	30.34	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018573	0000001	606.77	29/12/2020	0000000024708	002003	853341	30.34	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018576	0000001	606.77	29/12/2020	0000000024708	002003	853348	30.34	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018594	0000001	7488.00	29/12/2020	0000000124168	002003	018594	652.18	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018598	0000001	1939.73	29/12/2020	0000000124168	002003	018598	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018614	0000001	404.52	29/12/2020	0000000024708	002003	853338	20.23	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018083	0000001	4420.00	29/12/2020	0000000024708	002003	853370	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018620	0000001	606.77	29/12/2020	0000000024708	002003	853347	30.34	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018623	0000001	573.06	29/12/2020	0000000024708	002003	853344	28.65	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018632	0000001	606.77	29/12/2020	0000000024708	002003	853345	30.34	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018202	0000001	860.00	29/12/2020	0000000024708	002003	853327	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018203	0000001	860.00	29/12/2020	0000000024708	002003	853328	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018204	0000001	860.00	29/12/2020	0000000024708	002003	853329	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018205	0000001	960.00	29/12/2020	0000000024708	002003	853330	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018206	0000001	1045.00	29/12/2020	0000000024708	002003	853331	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018207	0000001	760.00	29/12/2020	0000000024708	002003	853318	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018208	0000001	860.00	29/12/2020	0000000024708	002003	853317	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018635	0000001	606.77	29/12/2020	0000000024708	002003	853337	30.34	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018638	0000001	606.77	29/12/2020	0000000024708	002003	853339	30.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018530	0000001	2780.00	29/12/2020	0000000124168	002003	018530	116.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018544	0000001	5962.66	29/12/2020	0000000204684	002003	018544	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018547	0000001	220.20	29/12/2020	0000000204684	002003	018547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018552	0000001	2329.06	29/12/2020	0000000204684	002003	018552	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018553	0000001	6757.98	29/12/2020	0000000204684	002003	018553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018554	0000001	1618.17	29/12/2020	0000000204684	002003	018554	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018560	0000001	6383.81	29/12/2020	0000000204684	002003	018560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018561	0000001	750.00	29/12/2020	0000000204684	002003	018561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018569	0000001	1768.24	29/12/2020	0000000124168	002003	018569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018571	0000001	1147.20	29/12/2020	0000000124168	002003	018571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018572	0000001	301.00	29/12/2020	0000000124168	002003	018572	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018575	0000001	51314.08	29/12/2020	0000000124168	002003	018575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018577	0000001	1030.56	29/12/2020	0000000124168	002003	018577	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018578	0000001	5310.58	29/12/2020	0000000124168	002003	018578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018580	0000001	1937.14	29/12/2020	0000000124168	002003	018580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018589	0000001	21564.69	29/12/2020	0000000124168	002003	018589	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018671	0000001	72.00	29/12/2020	0000130003268	041860	018671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018677	0000001	31.35	29/12/2020	0000000204684	002003	018677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018680	0000001	344.85	29/12/2020	0000000124168	002003	018680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018681	0000001	20.90	29/12/2020	0000000108804	002003	018681	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018336	0000001	5400.00	29/12/2020	0000000124168	002003	018336	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018335	0000001	3300.00	29/12/2020	0000000124168	002003	018335	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018469	0000001	800.00	29/12/2020	0000000124168	002003	018469	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018471	0000001	237.18	29/12/2020	0000000124168	002003	018471	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018476	0000001	1500.00	29/12/2020	0000000124168	002003	018476	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018478	0000001	253.29	29/12/2020	0000000124168	002003	018478	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018480	0000001	1590.00	29/12/2020	0000000124168	002003	018480	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018481	0000001	1590.00	29/12/2020	0000000124168	002003	018481	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018483	0000001	1590.00	29/12/2020	0000000124168	002003	018483	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018564	0000001	153.32	29/12/2020	0000000124168	002003	018564	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018565	0000001	153.56	29/12/2020	0000000124168	002003	018565	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018566	0000001	77.20	29/12/2020	0000000124168	002003	018566	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018582	0000001	1676.50	29/12/2020	0000000124168	002003	018582	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018583	0000001	1488.74	29/12/2020	0000000124168	002003	018583	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018585	0000001	2999.70	29/12/2020	0000000124168	002003	018585	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018601	0000001	1590.00	29/12/2020	0000000124168	002003	018601	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018603	0000001	8360.00	29/12/2020	0000000124168	002003	018603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018337	0000001	1250.00	29/12/2020	0000000383414	002003	018337	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018427	0000001	1879.64	29/12/2020	0000000383414	002003	018427	42.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018427	0000002	38.36	29/12/2020	0000000383414	002003	018427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018431	0000001	1876.70	29/12/2020	0000000383414	002003	018431	42.13	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018431	0000002	38.30	29/12/2020	0000000383414	002003	018431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018438	0000001	1510.50	29/12/2020	0000000402931	002003	018438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018438	0000002	79.50	29/12/2020	0000000402931	002003	018438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018441	0000001	1881.60	29/12/2020	0000000402931	002003	018441	42.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018441	0000002	38.40	29/12/2020	0000000402931	002003	018441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018443	0000001	1880.62	29/12/2020	0000000402931	002003	018443	42.22	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018443	0000002	38.38	29/12/2020	0000000402931	002003	018443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018447	0000001	1891.40	29/12/2020	0000000394661	002003	018447	42.46	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018447	0000002	38.60	29/12/2020	0000000394661	002003	018447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018673	0000001	20.90	29/12/2020	0000000402931	002003	018673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018674	0000001	10.45	29/12/2020	0000000383414	002003	018674	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018465	0000001	1402.00	29/12/2020	0000000124168	002003	018465	70.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018506	0000001	1300.00	29/12/2020	0000000124168	002003	018506	54.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018562	0000001	1132.26	29/12/2020	0000000124168	002003	018562	22.65	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018457	0000001	10026.94	29/12/2020	0000000124168	002003	018457	1888.05	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018529	0000001	1520.00	29/12/2020	0000000124168	002003	018529	63.84	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018678	0000001	1440.00	29/12/2020	0000000124168	002003	018678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018679	0000001	1320.00	29/12/2020	0000000124168	002003	018679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018629	0000001	174.35	30/12/2020	0000000124168	002003	018629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018609	0000001	818.07	30/12/2020	0000000124168	002003	018609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018631	0000001	769.24	30/12/2020	0000000124168	002003	018631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018656	0000001	89363.30	30/12/2020	0000000433322	002003	018656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018658	0000001	2078.61	30/12/2020	0000000383414	002003	018658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018659	0000001	1794.04	30/12/2020	0000000402931	002003	018659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018660	0000001	891.19	30/12/2020	0000000394661	002003	018660	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018662	0000001	617.05	30/12/2020	0000000383341	002003	018662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018663	0000001	87.20	30/12/2020	0000000383341	002003	018663	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018611	0000001	1980.00	30/12/2020	0000000124168	002003	018611	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018657	0000001	469.12	30/12/2020	0000000710251	000420	018657	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018701	0000001	10.00	30/12/2020	0000000710251	000420	018701	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018595	0000001	7307.00	30/12/2020	0000000124168	002003	018595	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018599	0000001	4009.50	30/12/2020	0000000124168	002003	018599	200.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018689	0000001	110761.82	30/12/2020	0000000108804	002003	018689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018690	0000001	403.77	30/12/2020	0000000024368	002003	018690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018691	0000001	292.00	30/12/2020	0000000024368	002003	018691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018692	0000001	3711.44	30/12/2020	0000000024368	002003	018692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018693	0000001	1524.60	30/12/2020	0000000024368	002003	018693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018694	0000001	1890.00	30/12/2020	0000000204684	002003	018694	94.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018695	0000001	104.66	30/12/2020	0000000024368	002003	018695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018696	0000001	2083.36	30/12/2020	0000000024368	002003	018696	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018697	0000001	643.07	30/12/2020	0000000024368	002003	018697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018698	0000001	59762.27	30/12/2020	0000000024368	002003	018698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018699	0000001	9754.17	30/12/2020	0000000024368	002003	018699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018702	0000001	202.50	30/12/2020	0000130003268	041860	018702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018705	0000001	20.90	30/12/2020	0000000124168	002003	018705	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018706	0000001	4.34	30/12/2020	0000000071889	002003	018706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018630	0000001	1463.59	30/12/2020	0000000124168	002003	018630	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018633	0000001	688.98	30/12/2020	0000000124168	002003	018633	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018625	0000001	618.33	30/12/2020	0000000124168	002003	018625	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018617	0000001	13019.27	30/12/2020	0000000124168	002003	018617	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018619	0000001	13995.38	30/12/2020	0000000124168	002003	018619	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018602	0000001	17225.00	30/12/2020	0000000124168	002003	018602	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018612	0000001	1050.12	30/12/2020	0000000124168	002003	018612	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018622	0000001	622.37	30/12/2020	0000000124168	002003	018622	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018009	0000002	6000.00	30/12/2020	0000000124168	002003	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018300	0000001	56625.43	30/12/2020	0000006473073	000420	018300	2542.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018616	0000001	1953.45	30/12/2020	0000000124168	002003	018616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018627	0000001	6757.48	30/12/2020	0000000124168	002003	018627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018684	0000001	56749.21	30/12/2020	0000000124168	002003	018684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018685	0000001	103151.10	30/12/2020	0000000197629	002003	018685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018686	0000001	56635.33	30/12/2020	0000000197629	002003	018686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018687	0000001	377839.43	30/12/2020	0000000197629	002003	018687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018688	0000001	282071.12	30/12/2020	0000000024368	002003	018688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007228	0000001	222900.00	30/12/2020	000000042160X	002003	007228	0.00	1	Conta Corrente	PM GBA - PAR - 42.160-X
SECRETARIA DE EDUCACAO	0007228	0000002	222900.00	30/12/2020	000000042160X	002003	007228	0.00	1	Conta Corrente	PM GBA - PAR - 42.160-X
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018700	0000001	4.02	30/12/2020	0000000710103	000420	018700	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018704	0000001	12.50	30/12/2020	0000000413054	002003	018704	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018606	0000001	546.95	30/12/2020	0000000124168	002003	018606	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018607	0000001	9140.84	30/12/2020	0000000124168	002003	018607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018642	0000001	1399.91	30/12/2020	0000000401773	002003	018642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018640	0000001	1972.57	30/12/2020	0000000401773	002003	018640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018648	0000001	1668.67	30/12/2020	0000000401773	002003	018648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018649	0000001	880.94	30/12/2020	0000000401773	002003	018649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018650	0000001	3631.55	30/12/2020	0000000367249	002003	018650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018651	0000001	1168.75	30/12/2020	0000000367249	002003	018651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018652	0000001	1557.87	30/12/2020	0000000367249	002003	018652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018653	0000001	728.54	30/12/2020	0000000401773	002003	018653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018654	0000001	55584.00	30/12/2020	0000000367249	002003	018654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018655	0000001	9622.37	30/12/2020	0000000401773	002003	018655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018661	0000001	1637.16	30/12/2020	0000000401773	002003	018661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018664	0000001	1157.00	30/12/2020	0000000401773	002003	018664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018665	0000001	2835.00	30/12/2020	0000000401773	002003	018665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018666	0000001	6069.58	30/12/2020	0000000401773	002003	018666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018667	0000001	833.00	30/12/2020	0000000401773	002003	018667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018668	0000001	7048.66	30/12/2020	0000000401773	002003	018668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018669	0000001	837.60	30/12/2020	0000000401773	002003	018669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018670	0000001	5577.00	30/12/2020	0000000401773	002003	018670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018672	0000001	9185.83	30/12/2020	0000000401773	002003	018672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018683	0000001	152421.44	30/12/2020	0000000401773	002003	018683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018683	0000002	8022.18	30/12/2020	0000000401773	002003	018683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018703	0000001	10.45	30/12/2020	0000000367249	002003	018703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018416	0000001	10511.00	30/12/2020	0000000401773	002003	018416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017332	0000001	10836.90	30/12/2020	0000000367249	002003	017332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017328	0000001	7574.37	30/12/2020	0000000367249	002003	017328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017329	0000001	8992.30	30/12/2020	0000000367249	002003	017329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017336	0000001	8063.92	30/12/2020	0000000367249	002003	017336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017478	0000001	6323.21	30/12/2020	0000000367249	002003	017478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017479	0000001	7367.57	30/12/2020	0000000367249	002003	017479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017480	0000001	4174.63	30/12/2020	0000000367249	002003	017480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017326	0000001	6105.21	30/12/2020	0000000367249	002003	017326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017307	0000001	7303.21	30/12/2020	0000000367249	002003	017307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017301	0000001	7707.29	30/12/2020	0000000367249	002003	017301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017292	0000001	8043.46	30/12/2020	0000000367249	002003	017292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017293	0000001	5338.82	30/12/2020	0000000367249	002003	017293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017922	0000001	88571.05	30/12/2020	0000000367249	002003	017922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017922	0000002	4661.63	30/12/2020	0000000367249	002003	017922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017504	0000001	29860.00	30/12/2020	0000000367249	002003	017504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017506	0000001	26744.20	30/12/2020	0000000367249	002003	017506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017509	0000001	7778.60	30/12/2020	0000000367249	002003	017509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017501	0000001	27066.50	30/12/2020	0000000367249	002003	017501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017673	0000001	20955.00	30/12/2020	0000000367249	002003	017673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017662	0000001	9532.68	30/12/2020	0000000367249	002003	017662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017664	0000001	6046.02	30/12/2020	0000000367249	002003	017664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017665	0000001	8030.23	30/12/2020	0000000367249	002003	017665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017803	0000001	9675.00	30/12/2020	0000000367249	002003	017803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016527	0000001	15509.00	30/12/2020	0000000367249	002003	016527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017082	0000001	9140.86	30/12/2020	0000000367249	002003	017082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017083	0000001	10724.95	30/12/2020	0000000367249	002003	017083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017076	0000001	5192.94	30/12/2020	0000000367249	002003	017076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017078	0000001	8135.69	30/12/2020	0000000367249	002003	017078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017072	0000001	7102.14	30/12/2020	0000000367249	002003	017072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017067	0000001	7387.87	30/12/2020	0000000367249	002003	017067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016905	0000001	8645.25	30/12/2020	0000000367249	002003	016905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016906	0000001	5547.62	30/12/2020	0000000367249	002003	016906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016730	0000001	9279.75	30/12/2020	0000000367249	002003	016730	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018604	0000001	13547.08	30/12/2020	0000000151920	002003	018604	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018621	0000001	1192.15	30/12/2020	0000000124168	002003	018621	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018636	0000001	87.24	30/12/2020	0000000124168	002003	018636	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018450	0000001	1900.00	31/12/2020	0000130003268	041860	018450	79.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018714	0000001	58752.75	31/12/2020	0000000401773	002003	018714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018715	0000001	1494.40	31/12/2020	0000000401773	002003	018715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018716	0000001	73992.90	31/12/2020	0000000401773	002003	018716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018717	0000001	61215.18	31/12/2020	0000000401773	002003	018717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018718	0000001	17815.62	31/12/2020	0000000401773	002003	018718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018719	0000001	22873.25	31/12/2020	0000000401773	002003	018719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018720	0000001	8344.57	31/12/2020	0000000401773	002003	018720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018721	0000001	7031.28	31/12/2020	0000000401773	002003	018721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018722	0000001	13377.11	31/12/2020	0000000401773	002003	018722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018723	0000001	10590.34	31/12/2020	0000000401773	002003	018723	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018708	0000001	5.00	31/12/2020	0000000413054	002003	018708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018710	0000001	153929.10	31/12/2020	0000000197629	002003	018710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018712	0000001	56749.21	31/12/2020	0000000124168	002003	018712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018713	0000001	56749.21	31/12/2020	0000000124168	002003	018713	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018707	0000001	176.85	31/12/2020	0000002831430	002003	018707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018709	0000001	202.50	31/12/2020	0000130003268	041860	018709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018711	0000001	0.35	31/12/2020	0000000024708	002003	018711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018724	0000001	109.50	31/12/2020	0000130003268	041860	018724	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 19957

Última atualização: 11/06/2024