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 - GABINETE DO PREFEITO	0000009	0000001	160.00	06/01/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA - GABINETE DO PREFEITO	0000010	0000001	320.00	06/01/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA - GABINETE DO PREFEITO	0000011	0000001	401.40	06/01/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000008	0000001	150.00	06/01/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000012	0000001	110.00	07/01/2020	000000008607X	00913X	000000	5.50	1	Conta Corrente	PMI ICMS C/M8.607-X
FUNDO MUNICIPAL DE SAuDE	0000013	0000001	197.63	07/01/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000391	0000001	0.24	07/01/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000014	0000001	369.90	08/01/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000015	0000001	164.58	08/01/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000020	0000001	1430.00	08/01/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000020	0000002	1430.00	08/01/2020	0000000086088	00913X	000000	228.80	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000016	0000001	513.53	08/01/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	PM IBIARA - BL PSB FNAS
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000021	0000001	75.19	08/01/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	PM IBIARA - BL PSB FNAS
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000022	0000001	534.74	08/01/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	PM IBIARA - BL PSB FNAS
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000023	0000001	79.38	08/01/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	PM IBIARA - BL - GBF FNAS
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000024	0000001	366.68	08/01/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	PM IBIARA - BL - GBF FNAS
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000026	0000001	81.94	08/01/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	PM IBIARA - BL PSB FNAS
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000025	0000001	637.50	09/01/2020	000000024984X	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL PM IBIARA BL - GSUAS FNAS
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000388	0000001	10.45	09/01/2020	000000024984X	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL PM IBIARA BL - GSUAS FNAS
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000029	0000001	200.00	09/01/2020	0000000086088	00913X	850096	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000030	0000001	150.00	09/01/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
FUNDO MUNICIPAL DE SAuDE	0000031	0000001	998.00	09/01/2020	0000000262064	00913X	000000	79.84	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000032	0000001	998.00	09/01/2020	0000000262064	00913X	000000	79.84	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000036	0000001	1680.00	10/01/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000038	0000001	1680.00	10/01/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000452	0000001	9591.67	10/01/2020	0000000041033	00913X	000000	2875.04	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000453	0000001	20885.54	10/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000033	0000001	1920.00	10/01/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000035	0000001	4440.00	10/01/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000034	0000001	840.00	10/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000043	0000001	3500.00	10/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000042	0000001	1500.00	10/01/2020	0000000041033	00913X	850315	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000396	0000001	640.00	10/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000039	0000001	14244.33	10/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000040	0000001	21.48	10/01/2020	0000000110981	00913X	000000	0.00	1	Conta Corrente	PMI CIDE C/ 11.098-1
SECRETARIA MUNICIPAL DA FAZENDA	0000041	0000001	3008.57	10/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000044	0000001	100.00	13/01/2020	0000000086088	00913X	850097	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000047	0000001	370.00	13/01/2020	0000000041033	00913X	000000	18.50	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000048	0000001	200.00	14/01/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000049	0000001	150.00	14/01/2020	0000000086088	00913X	850098	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000052	0000001	500.00	14/01/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA - GABINETE DO PREFEITO	0000053	0000001	408.00	14/01/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA - GABINETE DO PREFEITO	0000054	0000001	816.00	14/01/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
FUNDO MUNICIPAL DE SAuDE	0000398	0000001	359.00	15/01/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
FUNDO MUNICIPAL DE SAuDE	0000051	0000001	1000.00	15/01/2020	0000000262064	00913X	000000	160.00	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000055	0000001	160.00	15/01/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000057	0000001	150.00	15/01/2020	0000000086088	00913X	850099	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000058	0000001	150.00	15/01/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000050	0000001	150.00	15/01/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000056	0000001	2899.00	16/01/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA - GABINETE DO PREFEITO	0000389	0000001	128.00	16/01/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA - GABINETE DO PREFEITO	0000390	0000001	64.00	16/01/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA MUNICIPAL DA FAZENDA	0000066	0000001	300.00	17/01/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
FUNDO MUNICIPAL DE SAuDE	0000063	0000001	475.00	17/01/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000059	0000001	100.00	17/01/2020	0000000086088	00913X	850100	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000065	0000001	150.00	20/01/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000037	0000001	1430.00	20/01/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	PMI QSE/SALARIO EDUCACAO
SECRETARIA MUNICIPAL DA FAZENDA	0000062	0000001	1307.26	20/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000397	0000001	530.00	20/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000393	0000001	600.00	21/01/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000086	0000001	2969.66	21/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000071	0000001	8.08	21/01/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000072	0000001	8.08	21/01/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000073	0000001	183.75	21/01/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000074	0000001	183.75	21/01/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000075	0000001	220.78	21/01/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000076	0000001	183.75	21/01/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000085	0000001	3654.74	21/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
FUNDO MUNICIPAL DE SAuDE	0000028	0000001	1000.00	21/01/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000077	0000001	1600.00	21/01/2020	0000000087696	00913X	853494	256.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000080	0000001	1000.00	21/01/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000081	0000001	295.83	21/01/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000060	0000001	189.00	21/01/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000061	0000001	300.00	21/01/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000084	0000001	2651.79	21/01/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000006	0000001	393.35	21/01/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000078	0000001	210.00	21/01/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000064	0000001	350.00	21/01/2020	0000000041033	00913X	856316	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000068	0000001	1580.00	21/01/2020	0000000110981	00913X	000000	79.00	1	Conta Corrente	PMI CIDE C/ 11.098-1
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000046	0000001	468.00	21/01/2020	000000024984X	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL PM IBIARA BL - GSUAS FNAS
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000079	0000001	1700.00	22/01/2020	000000008607X	00913X	000000	85.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000082	0000001	200.00	22/01/2020	0000000174904	00913X	850833	0.00	1	Conta Corrente	PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4
FUNDO MUNICIPAL DE SAuDE	0000083	0000001	1150.00	22/01/2020	0000000262064	00913X	000000	184.00	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000083	0000002	1150.00	22/01/2020	0000000262064	00913X	000000	154.00	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000089	0000001	150.00	23/01/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000090	0000001	150.00	23/01/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000098	0000001	150.00	23/01/2020	0000000174904	00913X	850834	0.00	1	Conta Corrente	PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000097	0000001	200.00	24/01/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000399	0000001	725.21	24/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000100	0000001	610.00	27/01/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DA FAZENDA	0000099	0000001	120.79	27/01/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
SECRETARIA MUNICIPAL DA FAZENDA	0000124	0000001	4010.13	27/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000125	0000001	3041.48	27/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000101	0000001	479.51	28/01/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000102	0000001	479.51	28/01/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000104	0000001	2000.00	28/01/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000109	0000001	1400.00	28/01/2020	000000008607X	00913X	000000	224.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000111	0000001	3914.35	28/01/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
SECRETARIA MUNICIPAL DE EDUCACAO	0000112	0000001	2613.43	28/01/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
FUNDO MUNICIPAL DE SAuDE	0000110	0000001	2546.18	28/01/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000122	0000001	1087.94	28/01/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000106	0000001	100.00	28/01/2020	0000000174904	00913X	850835	0.00	1	Conta Corrente	PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000107	0000001	100.00	28/01/2020	0000000174904	00913X	850837	0.00	1	Conta Corrente	PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000115	0000001	200.00	29/01/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000105	0000001	100.00	29/01/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000387	0000001	10.45	29/01/2020	000000025729X	00913X	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/ 25.729-X FNAS CRIANCA FELIX
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000091	0000001	2860.00	29/01/2020	000000025729X	00913X	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/ 25.729-X FNAS CRIANCA FELIX
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000093	0000001	78.57	29/01/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	PM IBIARA - BL PSB FNAS
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000094	0000001	76.97	29/01/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	PM IBIARA - BL PSB FNAS
FUNDO MUNICIPAL DE SAuDE	0000108	0000001	180.00	29/01/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000095	0000001	610.02	29/01/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000118	0000001	799.48	29/01/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000119	0000001	826.87	29/01/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000067	0000001	285.00	29/01/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000070	0000001	393.35	29/01/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000116	0000001	150.30	29/01/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000117	0000001	152.56	29/01/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/ 15.460-1
SECRETARIA MUNICIPAL DA FAZENDA	0000130	0000001	0.15	30/01/2020	0000000041270	00913X	000000	0.00	1	Conta Corrente	PMI ITR 4.127-0
SECRETARIA MUNICIPAL DA FAZENDA	0000131	0000001	3333.40	30/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000088	0000001	11312.00	30/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
FUNDO MUNICIPAL DE SAuDE	0000132	0000001	198.94	30/01/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000401	0000001	7611.10	30/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
FUNDO MUNICIPAL DE SAuDE	0000392	0000001	1258.48	30/01/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000395	0000001	268.93	30/01/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000142	0000001	1370.00	30/01/2020	0000000041033	00913X	000000	68.50	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000126	0000001	200.00	30/01/2020	0000000174904	00913X	850838	0.00	1	Conta Corrente	PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000127	0000001	1500.00	30/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000185	0000001	5658.50	31/01/2020	0000000041033	00913X	000000	530.41	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000186	0000001	6234.00	31/01/2020	0000000041033	00913X	000000	1215.75	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000190	0000001	2078.00	31/01/2020	0000000041033	00913X	000000	712.26	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000191	0000001	3686.75	31/01/2020	0000000041033	00913X	000000	294.90	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000192	0000001	1039.00	31/01/2020	0000000041033	00913X	000000	83.12	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000193	0000001	3000.00	31/01/2020	0000000041033	00913X	000000	317.73	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000194	0000001	4519.99	31/01/2020	0000000041033	00913X	000000	325.44	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000195	0000001	5689.00	31/01/2020	0000000041033	00913X	000000	532.85	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000196	0000001	1039.00	31/01/2020	0000000041033	00913X	000000	83.12	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000204	0000001	4883.30	31/01/2020	000000025729X	00913X	000000	390.66	1	Conta Corrente	BANCO DO BRASIL C/ 25.729-X FNAS CRIANCA FELIX
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000380	0000001	46.55	31/01/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	PM IBIARA - BL PSB FNAS
FUNDO MUNICIPAL DE SAuDE	0000404	0000001	446.81	31/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
FUNDO MUNICIPAL DE SAuDE	0000405	0000001	446.81	31/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
FUNDO MUNICIPAL DE SAuDE	0000408	0000001	84.59	31/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
FUNDO MUNICIPAL DE SAuDE	0000410	0000001	84.59	31/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
FUNDO MUNICIPAL DE SAuDE	0000381	0000001	52.25	31/01/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000166	0000001	860.00	31/01/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000167	0000001	34376.51	31/01/2020	0000000087696	00913X	000000	6237.52	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000168	0000001	19916.60	31/01/2020	0000000087696	00913X	000000	1738.99	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000169	0000001	23749.99	31/01/2020	0000000087696	00913X	000000	4339.06	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000169	0000002	23749.99	31/01/2020	0000000087696	00913X	000000	5339.06	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000170	0000001	20269.80	31/01/2020	0000000087696	00913X	000000	3530.03	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000171	0000001	25470.00	31/01/2020	0000000087696	00913X	000000	4494.11	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000172	0000001	10477.99	31/01/2020	0000000087696	00913X	000000	2640.26	1	Conta Corrente	BCO DO BRASIL 8769-6 - FUS
FUNDO MUNICIPAL DE SAuDE	0000173	0000001	2800.00	31/01/2020	0000000262064	00913X	000000	252.00	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000174	0000001	3240.00	31/01/2020	0000000262064	00913X	000000	651.08	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000175	0000001	8998.53	31/01/2020	0000000262064	00913X	000000	1470.85	1	Conta Corrente	C/ 26.206-4 FMS - SUS - CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000197	0000001	4156.00	31/01/2020	0000000041033	00913X	000000	332.48	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000198	0000001	2516.77	31/01/2020	0000000133930	00913X	000000	224.83	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000199	0000001	25725.32	31/01/2020	0000000133930	00913X	000000	4616.37	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000200	0000001	133816.65	31/01/2020	0000000133930	00913X	000000	27720.24	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000201	0000001	41061.64	31/01/2020	0000000133930	00913X	000000	6399.92	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000202	0000001	32020.18	31/01/2020	0000000133930	00913X	000000	5206.08	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000203	0000001	14665.99	31/01/2020	0000000133930	00913X	000000	1289.03	1	Conta Corrente	FUNDEB 13.393-0
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0000182	0000001	6948.00	31/01/2020	0000000041033	00913X	000000	687.27	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0000183	0000001	34511.00	31/01/2020	0000000041033	00913X	000000	9175.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000414	0000001	584.70	31/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000382	0000001	20.90	31/01/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4
SECRETARIA MUNICIPAL DA FAZENDA	0000383	0000001	94.05	31/01/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA MUNICIPAL DA FAZENDA	0000384	0000001	62.70	31/01/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	PMI ICMS C/M8.607-X
SECRETARIA MUNICIPAL DA FAZENDA	0000385	0000001	140.60	31/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000386	0000001	142.80	31/01/2020	0000000710264	035718	000000	0.00	1	Conta Corrente	CEF C/ 71.026-4 PM IBIARA TRIBUTOS
SECRETARIA MUNICIPAL DA FAZENDA	0000400	0000001	260.30	31/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000402	0000001	765.93	31/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000403	0000001	765.93	31/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000406	0000001	285.53	31/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000407	0000001	285.53	31/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000409	0000001	437.12	31/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000411	0000001	96.47	31/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000412	0000001	437.14	31/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000413	0000001	96.47	31/01/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000162	0000001	22.50	31/01/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	PREF MUN DE IBIARA IPVA C/ 8.608-8
SECRETARIA MUNICIPAL DA FAZENDA	0000180	0000001	7100.00	31/01/2020	0000000041033	00913X	000000	1295.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DA FAZENDA	0000181	0000001	3118.80	31/01/2020	0000000041033	00913X	000000	1045.87	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000178	0000001	13585.16	31/01/2020	0000000041033	00913X	000000	2582.00	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000179	0000001	8958.50	31/01/2020	0000000041033	00913X	000000	867.33	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000176	0000001	27000.00	31/01/2020	0000000041033	00913X	000000	15234.52	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000177	0000001	13039.00	31/01/2020	0000000041033	00913X	000000	2129.02	1	Conta Corrente	BCO DO BRASIL C/ FPM - C/ 4.103-3
SECRETARIA - GABINETE DO PREFEITO	0000165	0000001	400.00	03/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000141	0000001	300.00	03/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000221	0000001	194.17	03/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000189	0000001	2.62	03/02/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000137	0000001	1050.00	03/02/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000148	0000001	390.38	03/02/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000149	0000001	37.91	03/02/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000129	0000001	280.00	03/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000136	0000001	95.00	03/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000154	0000001	81.94	03/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000155	0000001	81.94	03/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0000219	0000001	88.42	03/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000139	0000001	380.00	03/02/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000150	0000001	128.39	03/02/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000151	0000001	251.03	03/02/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000152	0000001	67.65	03/02/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000153	0000001	312.12	03/02/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000220	0000001	85.11	03/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000215	0000001	150.00	04/02/2020	000000008607X	00913X	852624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000208	0000001	1000.00	04/02/2020	0000000262064	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000209	0000001	850.00	04/02/2020	000000008607X	00913X	852625	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000214	0000001	1400.00	04/02/2020	000000008607X	00913X	852623	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000222	0000001	700.00	05/02/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000225	0000001	16000.00	05/02/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000226	0000001	200.00	05/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000113	0000001	5500.00	05/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000114	0000001	2000.00	05/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000227	0000001	500.00	05/02/2020	0000000086088	00913X	850101	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000230	0000001	12133.59	05/02/2020	0000000154601	00913X	000000	12133.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000231	0000001	12133.59	05/02/2020	0000000154601	00913X	000000	12133.59	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000248	0000001	432.00	06/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000249	0000001	216.00	06/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000228	0000001	170.00	06/02/2020	0000000262064	00913X	000000	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000233	0000001	120.00	06/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000237	0000001	134.06	06/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000241	0000001	2110.00	06/02/2020	0000000133930	00913X	000000	337.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000243	0000001	180.00	06/02/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000246	0000001	850.00	06/02/2020	0000000105570	00913X	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000232	0000001	150.00	06/02/2020	0000000086088	00913X	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000240	0000001	150.00	06/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000244	0000001	150.00	06/02/2020	0000000086088	00913X	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000229	0000001	320.00	06/02/2020	0000000249874	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000242	0000001	440.00	06/02/2020	0000000086088	00913X	000000	33.88	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000250	0000001	200.00	07/02/2020	0000000086088	00913X	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000253	0000001	150.00	07/02/2020	0000000086088	00913X	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000254	0000001	7395.00	07/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000251	0000001	5950.00	07/02/2020	0000000262064	00913X	000000	89.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000688	0000001	7395.00	07/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000851	0000001	256.00	07/02/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000852	0000001	128.00	07/02/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000842	0000001	662.00	10/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000931	0000001	662.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000256	0000001	7400.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000256	0000002	7400.00	10/02/2020	0000000041033	00913X	000000	148.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000270	0000001	88.78	10/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000271	0000001	401.40	10/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000274	0000001	320.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000276	0000001	640.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000123	0000001	399.00	10/02/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000128	0000001	310.00	10/02/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000146	0000001	1000.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000163	0000001	800.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000164	0000001	800.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000005	0000001	1000.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000238	0000001	1278.54	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000245	0000001	650.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000258	0000001	36000.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000258	0000002	36000.00	10/02/2020	0000000041033	00913X	000000	1520.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000259	0000001	17190.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000144	0000001	4708.05	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000156	0000001	2500.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000120	0000001	1300.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000121	0000001	3000.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000138	0000001	770.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000103	0000001	3000.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000211	0000001	800.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000262	0000001	7754.88	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000263	0000001	14294.59	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000272	0000001	11312.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000283	0000001	1177.58	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000284	0000001	93.38	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000147	0000001	5000.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000157	0000001	6500.00	10/02/2020	0000000041033	00913X	856321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000717	0000001	5400.00	10/02/2020	0000000087696	00913X	000000	615.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000278	0000001	146.25	10/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000279	0000001	242.06	10/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000281	0000001	150.00	10/02/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000282	0000001	828.37	10/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000261	0000001	323.00	10/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000264	0000001	786.70	10/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000265	0000001	1000.00	10/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000266	0000001	1000.00	10/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000239	0000001	4548.35	10/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000160	0000001	980.00	10/02/2020	0000000262064	00913X	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000161	0000001	480.00	10/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000218	0000001	120.00	10/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000291	0000001	2000.00	10/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000235	0000001	4000.00	10/02/2020	0000000087696	00913X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000210	0000001	1600.00	10/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000212	0000001	1359.00	10/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000213	0000001	305.00	10/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000206	0000001	11750.00	10/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000207	0000001	1600.00	10/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000158	0000001	1000.00	10/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000133	0000001	1200.00	10/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000135	0000001	1818.00	10/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000247	0000001	3140.00	10/02/2020	0000000105570	00913X	000000	157.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000257	0000001	40000.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000267	0000001	1840.00	10/02/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000236	0000001	1034.33	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0000260	0000001	3000.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0000277	0000001	1000.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0000134	0000001	9850.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000255	0000001	650.00	10/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000140	0000001	250.00	10/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000294	0000001	200.00	11/02/2020	0000000086088	00913X	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000309	0000001	400.00	11/02/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000288	0000001	2050.00	11/02/2020	0000000041033	00913X	000000	225.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000292	0000001	2500.00	11/02/2020	0000000041033	00913X	856323	424.07	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000293	0000001	2500.00	11/02/2020	0000000041033	00913X	056323	424.07	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000302	0000001	280.00	11/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000308	0000001	350.00	11/02/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000296	0000001	600.00	11/02/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000298	0000001	600.00	11/02/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000313	0000001	1760.00	11/02/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000314	0000001	4100.00	11/02/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000317	0000001	880.00	11/02/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000295	0000001	600.00	11/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000304	0000001	180.00	11/02/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000306	0000001	360.00	11/02/2020	0000000262064	00913X	000000	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000310	0000001	665.00	11/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000311	0000001	1350.00	11/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000315	0000001	1840.00	11/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000316	0000001	1860.00	11/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000285	0000001	1039.00	11/02/2020	0000000087696	00913X	000000	114.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000286	0000001	3412.00	11/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000287	0000001	1000.00	11/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000299	0000001	1504.00	11/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000312	0000001	810.30	11/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000289	0000001	2752.00	11/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000297	0000001	600.00	11/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000300	0000001	1800.00	11/02/2020	0000000041033	00913X	056324	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000303	0000001	500.00	11/02/2020	0000000041033	00913X	856325	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000305	0000001	600.00	11/02/2020	0000000041033	00913X	856326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000318	0000001	760.00	11/02/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000307	0000001	1000.00	11/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000848	0000001	2336.00	11/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000849	0000001	1168.00	11/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000334	0000001	200.00	12/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000342	0000001	560.00	12/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000343	0000001	1120.00	12/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000331	0000001	650.00	12/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000337	0000001	650.00	12/02/2020	0000000041033	00913X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000275	0000001	1430.00	12/02/2020	0000000041033	00913X	856327	228.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000290	0000001	2400.00	12/02/2020	0000000262064	00913X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000280	0000001	540.00	12/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000268	0000001	2078.00	12/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000269	0000001	310.00	12/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000319	0000001	2301.28	12/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000324	0000001	2400.00	12/02/2020	0000000262064	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000325	0000001	2400.00	12/02/2020	0000000262064	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000326	0000001	2250.00	12/02/2020	0000000262064	00913X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000327	0000001	2250.00	12/02/2020	0000000262064	00913X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000301	0000001	2800.00	12/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000339	0000001	1500.00	12/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000340	0000001	1039.00	12/02/2020	0000000262064	00913X	000000	114.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000321	0000001	3500.52	12/02/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000329	0000001	1800.00	12/02/2020	0000000133930	00913X	000000	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0000320	0000001	5876.24	12/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000335	0000001	998.00	12/02/2020	0000000041033	00913X	000000	49.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000336	0000001	700.00	12/02/2020	0000000041033	00913X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000330	0000001	260.00	12/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000328	0000001	180.00	12/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000332	0000001	200.00	12/02/2020	0000000086088	00913X	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000273	0000001	100.00	12/02/2020	0000000086088	00913X	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000348	0000001	200.00	13/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000349	0000001	200.00	13/02/2020	0000000086088	00913X	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000352	0000001	1750.00	13/02/2020	0000000133930	00913X	000000	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000353	0000001	900.00	13/02/2020	0000000133930	00913X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000341	0000001	2000.00	13/02/2020	0000000262064	00913X	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000096	0000001	1950.00	13/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000217	0000001	736.10	13/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000351	0000001	128.00	13/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000354	0000001	64.00	13/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000355	0000001	550.00	14/02/2020	0000000041033	00913X	000000	42.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000360	0000001	360.00	14/02/2020	0000000086088	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000361	0000001	8000.00	14/02/2020	0000000041033	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000358	0000001	512.97	14/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000359	0000001	14.13	14/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000345	0000001	1145.27	14/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000356	0000001	73.92	14/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000364	0000001	750.00	14/02/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000346	0000001	712.21	14/02/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000372	0000001	10660.02	14/02/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000357	0000001	200.00	14/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000363	0000001	200.00	14/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000365	0000001	1207.11	14/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000362	0000001	2500.00	14/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000370	0000001	151.44	17/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000371	0000001	178.00	17/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000369	0000001	150.00	17/02/2020	000000008607X	00913X	852826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000843	0000001	0.35	17/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000934	0000001	0.35	17/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000376	0000001	1800.00	17/02/2020	0000000041033	00913X	000000	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000377	0000001	2000.00	17/02/2020	000000008607X	00913X	852827	320.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000419	0000001	1400.00	18/02/2020	000000008607X	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000417	0000001	1024.00	18/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000418	0000001	512.00	18/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000840	0000001	600.00	18/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000835	0000001	0.35	18/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000415	0000001	210.00	18/02/2020	0000000105570	00913X	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000416	0000001	1500.00	18/02/2020	000000008607X	00913X	852828	240.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000368	0000001	150.00	18/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000379	0000001	40.66	19/02/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000420	0000001	150.00	19/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000425	0000001	150.00	19/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000426	0000001	100.00	19/02/2020	0000000086088	00913X	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000433	0000001	500.00	19/02/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000434	0000001	500.00	19/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000347	0000001	4080.00	19/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000350	0000001	1400.00	19/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000424	0000001	420.00	19/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000421	0000001	9988.70	19/02/2020	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000427	0000001	1000.00	19/02/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000344	0000001	269.41	19/02/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000431	0000001	450.00	19/02/2020	0000000133930	00913X	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000366	0000001	37.91	19/02/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000367	0000001	76.83	19/02/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000375	0000001	760.00	19/02/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000373	0000001	300.00	19/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000374	0000001	1380.00	19/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000333	0000001	3230.00	19/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000252	0000001	6745.87	19/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000432	0000001	105.00	19/02/2020	0000000262064	00913X	000000	5.25	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0000429	0000001	80600.00	19/02/2020	0000000178225	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0000430	0000001	7400.00	19/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000836	0000001	72.00	19/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000437	0000001	272.00	19/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000438	0000001	136.00	19/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000422	0000001	405.00	19/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000482	0000001	580.00	19/02/2020	0000000174904	00913X	850841	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000442	0000001	830.00	20/02/2020	000000008607X	00913X	000000	63.91	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000841	0000001	662.00	20/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000853	0000001	304.00	20/02/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000854	0000001	608.00	20/02/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000927	0000001	530.00	20/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000435	0000001	841.95	20/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000436	0000001	134.50	20/02/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000441	0000001	820.75	20/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000443	0000001	290.00	20/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000942	0000001	5632.80	20/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000439	0000001	76.83	20/02/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000445	0000001	1200.00	20/02/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000446	0000001	1000.00	20/02/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000447	0000001	800.00	20/02/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000448	0000001	3000.00	20/02/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0000444	0000001	6600.00	20/02/2020	000000008607X	00913X	000000	508.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000450	0000001	65.00	20/02/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000440	0000001	600.00	20/02/2020	0000000174904	00913X	850842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000449	0000001	400.00	20/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000484	0000001	35000.00	20/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000492	0000001	224.00	21/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000479	0000001	200.00	21/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000525	0000001	200.00	21/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000494	0000001	480.57	21/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000497	0000001	158.43	21/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000838	0000001	144.00	21/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000839	0000001	72.00	21/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000493	0000001	500.00	21/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000478	0000001	15000.00	24/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000488	0000001	11978.10	26/02/2020	0000000154601	00913X	000000	11891.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000489	0000001	11978.11	26/02/2020	0000000154601	00913X	000000	11891.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000475	0000001	4662.76	26/02/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000468	0000001	3762.64	26/02/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000529	0000001	218.19	26/02/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000530	0000001	774.15	26/02/2020	0000000154601	00913X	000000	243.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000531	0000001	1025.48	26/02/2020	0000000154601	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000532	0000001	854.28	26/02/2020	0000000154601	00913X	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000533	0000001	630.00	26/02/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000534	0000001	218.19	26/02/2020	0000000154601	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000535	0000001	1194.69	26/02/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000536	0000001	487.86	26/02/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000511	0000001	7170.72	26/02/2020	0000000154601	00913X	000000	1476.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000512	0000001	4119.45	26/02/2020	0000000154601	00913X	000000	243.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000513	0000001	4256.65	26/02/2020	0000000154601	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000514	0000001	872.76	26/02/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000515	0000001	5670.00	26/02/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000516	0000001	2738.19	26/02/2020	0000000154601	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000517	0000001	2789.85	26/02/2020	0000000154601	00913X	000000	291.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000518	0000001	1881.28	26/02/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000519	0000001	1491.00	26/02/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000520	0000001	654.94	26/02/2020	0000000154601	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000521	0000001	1459.08	26/02/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000522	0000001	7156.48	26/02/2020	0000000154601	00913X	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000523	0000001	1188.28	26/02/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000524	0000001	1309.14	26/02/2020	0000000154601	00913X	000000	243.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000526	0000001	436.38	26/02/2020	0000000154601	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000844	0000001	67.20	26/02/2020	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000454	0000001	680.40	26/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000455	0000001	1961.60	26/02/2020	0000000262064	00913X	000000	1525.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000456	0000001	588.00	26/02/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000457	0000001	5348.70	26/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000458	0000001	1948.38	26/02/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000459	0000001	4735.50	26/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000474	0000001	1959.04	26/02/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000460	0000001	3079.81	26/02/2020	0000000133930	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000461	0000001	6578.75	26/02/2020	0000000133930	00913X	000000	437.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000462	0000001	6467.15	26/02/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000463	0000001	21075.91	26/02/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000464	0000001	4051.66	26/02/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000465	0000001	1002.78	26/02/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000473	0000001	586.79	27/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000483	0000001	590.53	27/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000503	0000001	104.13	27/02/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000505	0000001	392.28	27/02/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000855	0000001	390.28	27/02/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000476	0000001	448.42	27/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000477	0000001	84.90	27/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000485	0000001	613.00	27/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000502	0000001	120.00	27/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000495	0000001	120.00	27/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000480	0000001	768.46	27/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000481	0000001	286.46	27/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000486	0000001	438.68	27/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000487	0000001	96.81	27/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000499	0000001	176.70	27/02/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000500	0000001	119.77	27/02/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000504	0000001	200.00	27/02/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000537	0000001	150.00	28/02/2020	0000000086088	00913X	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000589	0000001	6931.83	28/02/2020	0000000041033	00913X	000000	1243.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000590	0000001	5664.50	28/02/2020	0000000041033	00913X	000000	530.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000591	0000001	1045.00	28/02/2020	0000000041033	00913X	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000592	0000001	1045.00	28/02/2020	0000000041033	00913X	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000593	0000001	2090.00	28/02/2020	0000000041033	00913X	000000	713.22	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000594	0000001	5571.33	28/02/2020	0000000041033	00913X	000000	445.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000551	0000001	5500.00	28/02/2020	0000000174904	00913X	850845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000597	0000001	5695.00	28/02/2020	0000000041033	00913X	000000	533.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000598	0000001	1045.00	28/02/2020	0000000041033	00913X	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000595	0000001	5017.20	28/02/2020	0000000041033	00913X	000000	424.73	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000596	0000001	3000.00	28/02/2020	0000000041033	00913X	000000	317.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000588	0000001	4907.30	28/02/2020	000000025729X	00913X	000000	392.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000763	0000001	10.45	28/02/2020	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000769	0000001	15.20	28/02/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000547	0000001	1920.00	28/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000576	0000001	15050.55	28/02/2020	0000000041033	00913X	000000	2672.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000577	0000001	11531.17	28/02/2020	0000000041033	00913X	000000	1143.91	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000574	0000001	27000.00	28/02/2020	0000000041033	00913X	000000	15234.52	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000575	0000001	15045.00	28/02/2020	0000000041033	00913X	000000	2425.56	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000541	0000001	56.00	28/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000542	0000001	112.00	28/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000527	0000001	51.38	28/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000528	0000001	72.35	28/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000543	0000001	2455.98	28/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000579	0000001	5970.00	28/02/2020	0000000041033	00913X	000000	574.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000580	0000001	3118.80	28/02/2020	0000000041033	00913X	000000	1045.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000762	0000001	599.55	28/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000764	0000001	20.90	28/02/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000767	0000001	41.80	28/02/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000768	0000001	51.38	28/02/2020	0000000244295	00913X	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000837	0000001	83.60	28/02/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000940	0000001	2.30	28/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000941	0000001	261.16	28/02/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000544	0000001	492.41	28/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000545	0000001	960.00	28/02/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000572	0000001	26186.66	28/02/2020	0000000087696	00913X	000000	4522.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000599	0000001	29105.49	28/02/2020	0000000087696	00913X	000000	5285.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000600	0000001	4400.00	28/02/2020	0000000087696	00913X	000000	403.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000601	0000001	3000.00	28/02/2020	0000000087696	00913X	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000602	0000001	20822.50	28/02/2020	0000000041033	00913X	000000	1835.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000603	0000001	23750.00	28/02/2020	0000000262064	00913X	000000	5310.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000604	0000001	10490.00	28/02/2020	0000000262064	00913X	000000	2641.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000605	0000001	2800.00	28/02/2020	0000000041033	00913X	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000606	0000001	9172.81	28/02/2020	0000000087696	00913X	000000	1481.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000607	0000001	5225.00	28/02/2020	0000000087696	00913X	000000	438.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000608	0000001	3240.00	28/02/2020	0000000087696	00913X	000000	651.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000609	0000001	3079.53	28/02/2020	0000000087696	00913X	000000	246.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000766	0000001	146.30	28/02/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000765	0000001	20.90	28/02/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000546	0000001	780.00	28/02/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000583	0000001	4764.60	28/02/2020	0000000133930	00913X	000000	381.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000584	0000001	14692.20	28/02/2020	0000000133930	00913X	000000	1290.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000585	0000001	667.03	28/02/2020	0000000133930	00913X	000000	106.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000586	0000001	16887.31	28/02/2020	0000000041033	00913X	000000	1501.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000587	0000001	4648.50	28/02/2020	0000000041033	00913X	000000	371.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000566	0000001	2846.30	28/02/2020	0000000133930	00913X	000000	307.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000568	0000001	128166.75	28/02/2020	0000000133930	00913X	000000	35609.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000569	0000001	24263.58	28/02/2020	0000000133930	00913X	000000	5622.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000570	0000001	38704.61	28/02/2020	0000000133930	00913X	000000	8551.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000571	0000001	32564.06	28/02/2020	0000000041033	00913X	000000	5393.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0000581	0000001	12965.50	28/02/2020	0000000041033	00913X	000000	1168.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0000582	0000001	33812.23	28/02/2020	0000000041033	00913X	000000	9383.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000573	0000001	1045.00	02/03/2020	0000000133930	00913X	000000	83.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000565	0000001	2402.57	02/03/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000562	0000001	550.00	02/03/2020	000000025729X	00913X	000000	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000563	0000001	950.00	02/03/2020	0000000174904	00913X	850844	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000578	0000001	1200.00	02/03/2020	0000000174904	00913X	085845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000561	0000001	1000.00	02/03/2020	0000000262064	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000620	0000001	1750.00	03/03/2020	000000008607X	00913X	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000557	0000001	500.00	03/03/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000633	0000001	920.00	03/03/2020	000000008607X	00913X	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000749	0000001	8927.70	03/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000614	0000001	945.00	03/03/2020	0000000174904	00913X	085848	47.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000617	0000001	1550.00	03/03/2020	0000000174904	00913X	000000	248.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000619	0000001	1680.00	03/03/2020	0000000174904	00913X	085849	84.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000638	0000001	65.10	03/03/2020	0000000110981	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000624	0000001	319.00	03/03/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000631	0000001	263.78	03/03/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000428	0000001	665.00	03/03/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000552	0000001	69.24	03/03/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000553	0000001	78.63	03/03/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000554	0000001	325.01	03/03/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000338	0000001	500.00	03/03/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000507	0000001	5000.00	03/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001379	0000001	10.45	03/03/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000621	0000001	680.00	03/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000625	0000001	180.00	03/03/2020	000000008607X	00913X	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000647	0000001	1048.20	03/03/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000648	0000001	4192.80	03/03/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000649	0000001	1048.20	03/03/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000651	0000001	698.80	03/03/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000611	0000001	580.00	03/03/2020	0000000105570	00913X	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000612	0000001	1200.00	03/03/2020	0000000174904	00913X	085846	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000615	0000001	850.00	03/03/2020	0000000105570	00913X	000000	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000623	0000001	1235.00	03/03/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000626	0000001	75.00	03/03/2020	0000000105570	00913X	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000627	0000001	620.00	03/03/2020	0000000105570	00913X	000000	99.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000564	0000001	200.00	03/03/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001365	0000001	10.45	03/03/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0000451	0000001	3250.00	03/03/2020	0000000174904	00913X	085847	250.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000613	0000001	220.00	03/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000616	0000001	200.00	03/03/2020	0000000262064	00913X	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000632	0000001	183.26	03/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000555	0000001	1570.00	03/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000560	0000001	120.00	03/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000490	0000001	5500.00	04/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000491	0000001	2000.00	04/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000635	0000001	4750.00	04/03/2020	0000000262064	00913X	000000	118.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0000643	0000001	88.78	04/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000634	0000001	1100.00	04/03/2020	000000008607X	00913X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000636	0000001	150.00	04/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000637	0000001	100.00	04/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000668	0000001	500.00	05/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000659	0000001	336.00	05/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000660	0000001	672.00	05/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000671	0000001	160.00	06/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000672	0000001	80.00	06/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000669	0000001	600.00	06/03/2020	000000008607X	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000663	0000001	59.64	06/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000670	0000001	1370.00	06/03/2020	0000000133930	00913X	000000	219.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000572	0000002	1680.00	06/03/2020	0000000087696	00913X	000000	148.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000539	0000001	1200.00	09/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000540	0000001	2000.00	09/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000650	0000001	3638.70	09/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000652	0000001	406.00	09/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000622	0000001	340.00	09/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000630	0000001	212.36	09/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000662	0000001	2800.00	09/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000675	0000001	2592.80	09/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0000664	0000001	104.91	09/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000691	0000001	206.40	09/03/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000692	0000001	51.60	09/03/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000693	0000001	51.60	09/03/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000694	0000001	34.40	09/03/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000689	0000001	2.99	09/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001371	0000001	6.30	09/03/2020	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000667	0000001	188.02	09/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000696	0000001	2000.00	09/03/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000681	0000001	150.00	09/03/2020	0000000086088	00913X	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000690	0000001	120.00	09/03/2020	0000000086088	00913X	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000665	0000001	115.47	09/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000698	0000001	400.00	10/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000700	0000001	1000.00	10/03/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000731	0000001	120.00	10/03/2020	0000000086088	00913X	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000732	0000001	120.00	10/03/2020	0000000086088	00913X	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000733	0000001	150.00	10/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000735	0000001	150.00	10/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000676	0000001	1650.90	10/03/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000697	0000001	665.00	10/03/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000706	0000001	500.00	10/03/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000715	0000001	1400.00	10/03/2020	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000087	0000001	3277.97	10/03/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000703	0000001	350.00	10/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000704	0000001	2500.00	10/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000707	0000001	998.00	10/03/2020	0000000041033	00913X	000000	49.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000708	0000001	700.00	10/03/2020	0000000041033	00913X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000645	0000001	13225.00	10/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000701	0000001	500.00	10/03/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000702	0000001	650.00	10/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000705	0000001	650.00	10/03/2020	000000008607X	00913X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000710	0000001	1100.00	10/03/2020	000000008607X	00913X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000716	0000001	1400.00	10/03/2020	000000008607X	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000725	0000001	2926.00	10/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000726	0000001	1450.00	10/03/2020	0000000041033	00913X	000000	111.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000738	0000001	800.00	10/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000510	0000001	3000.00	10/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000538	0000001	2500.00	10/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000469	0000001	19800.00	10/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000472	0000001	36000.00	10/03/2020	0000000041033	00913X	000000	1520.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000679	0000001	435.65	10/03/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000470	0000001	7400.00	10/03/2020	0000000041033	00913X	000000	148.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000656	0000001	200.00	10/03/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001377	0000001	662.00	10/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000722	0000001	3267.82	10/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000723	0000001	14332.96	10/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000734	0000001	5315.82	10/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000736	0000001	863.62	10/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000712	0000001	1200.00	10/03/2020	0000000133930	00913X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000714	0000001	700.00	10/03/2020	0000000105570	00913X	000000	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000730	0000001	2420.00	10/03/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000739	0000001	2400.00	10/03/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000741	0000001	1600.00	10/03/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000655	0000001	7193.80	10/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000657	0000001	60.00	10/03/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000661	0000001	100.00	10/03/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000471	0000001	40000.00	10/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0000682	0000001	5137.34	10/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0000719	0000001	2170.00	10/03/2020	0000000174904	00913X	085850	167.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000680	0000001	2882.98	10/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000683	0000001	3000.00	10/03/2020	0000000262064	00913X	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000684	0000001	2250.00	10/03/2020	0000000262064	00913X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000685	0000001	1950.00	10/03/2020	0000000262064	00913X	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000686	0000001	1950.00	10/03/2020	0000000262064	00913X	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000687	0000001	2100.00	10/03/2020	0000000262064	00913X	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000718	0000001	5400.00	10/03/2020	0000000087696	00913X	000000	615.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000699	0000001	665.00	10/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000709	0000001	1350.00	10/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000711	0000001	700.00	10/03/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000713	0000001	700.00	10/03/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000618	0000001	2400.00	10/03/2020	0000000262064	00913X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000654	0000001	7395.00	10/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000658	0000001	240.00	10/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000724	0000001	3362.00	10/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000727	0000001	1450.00	10/03/2020	0000000087696	00913X	000000	111.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000728	0000001	265.00	10/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000729	0000001	1770.00	10/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000737	0000001	980.00	10/03/2020	0000000262064	00913X	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000740	0000001	1600.00	10/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000742	0000001	1520.00	10/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000743	0000001	2280.00	10/03/2020	0000000262064	00913X	000000	175.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000498	0000001	4000.00	10/03/2020	0000000087696	00913X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000548	0000001	1600.00	10/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000549	0000001	1600.00	10/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000550	0000001	11750.00	10/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000159	0000001	17197.90	10/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000745	0000001	1045.00	11/03/2020	0000000087696	00913X	000000	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000746	0000001	1045.00	11/03/2020	0000000262064	00913X	000000	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000748	0000001	1150.00	11/03/2020	0000000262064	00913X	000000	184.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000610	0000001	20319.00	11/03/2020	0000000262064	00913X	000000	3533.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000751	0000001	2015.00	11/03/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000752	0000001	164.43	11/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000747	0000001	680.00	11/03/2020	0000000041033	00913X	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000645	0000002	13225.00	12/03/2020	0000000041033	00913X	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000753	0000001	100.00	12/03/2020	0000000086088	00913X	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000758	0000001	200.00	12/03/2020	0000000086088	00913X	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000757	0000001	11312.00	12/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000506	0000001	3500.00	12/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001047	0000001	750.00	12/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000571	0000002	1254.00	12/03/2020	0000000041033	00913X	000000	100.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0000750	0000001	3000.00	12/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000720	0000001	1000.00	12/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000721	0000001	1000.00	12/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000744	0000001	240.00	12/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000695	0000001	400.00	12/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000774	0000001	1400.00	13/03/2020	0000000262064	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000782	0000001	650.12	13/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000787	0000001	6200.00	13/03/2020	0000000262064	00913X	000000	93.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000789	0000001	3600.00	13/03/2020	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000754	0000001	492.91	13/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000759	0000001	840.00	13/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000001	32.89	13/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0000783	0000001	6500.00	13/03/2020	000000008607X	00913X	000000	500.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000776	0000001	2500.00	13/03/2020	0000000133930	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000777	0000001	2500.00	13/03/2020	0000000133930	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000778	0000001	1500.00	13/03/2020	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000779	0000001	1500.00	13/03/2020	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000780	0000001	2000.00	13/03/2020	0000000133930	00913X	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000781	0000001	1800.00	13/03/2020	0000000133930	00913X	000000	138.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000785	0000001	850.00	13/03/2020	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000786	0000001	850.00	13/03/2020	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000788	0000001	200.00	13/03/2020	0000000133930	00913X	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000784	0000001	8000.00	13/03/2020	0000000041033	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001401	0000001	271.11	13/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001402	0000001	63.63	13/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001403	0000001	110.06	13/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001404	0000001	19.33	13/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001405	0000001	271.11	13/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001406	0000001	63.63	13/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001407	0000001	110.06	13/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001408	0000001	19.33	13/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000772	0000001	220.00	13/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000773	0000001	625.00	13/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000770	0000001	1100.00	13/03/2020	0000000041033	00913X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000756	0000001	243.10	13/03/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000790	0000001	280.00	16/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000791	0000001	560.00	16/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000796	0000001	192.00	17/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000797	0000001	384.00	17/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000798	0000001	401.40	17/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001410	0000001	600.00	17/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000793	0000001	480.00	17/03/2020	000000008607X	00913X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000795	0000001	680.00	17/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000809	0000001	480.87	17/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000807	0000001	439.91	17/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000808	0000001	97.08	17/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000810	0000001	770.39	17/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000811	0000001	287.17	17/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000815	0000001	436.77	17/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000816	0000001	77.67	17/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000799	0000001	700.00	17/03/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000800	0000001	592.25	17/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000802	0000001	592.66	17/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000803	0000001	3000.00	17/03/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0000817	0000001	1060.00	17/03/2020	000000008607X	00913X	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000792	0000001	183.37	17/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000804	0000001	830.24	17/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000805	0000001	82.27	17/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000812	0000001	449.75	17/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000813	0000001	85.15	17/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000794	0000001	7480.21	17/03/2020	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000827	0000001	1900.00	17/03/2020	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000556	0000001	2926.20	17/03/2020	0000000275328	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000801	0000001	200.00	17/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000818	0000001	1400.00	18/03/2020	000000008607X	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000755	0000001	1172.18	18/03/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000828	0000001	1764.51	18/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000829	0000001	1492.50	18/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000831	0000001	600.00	19/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000873	0000001	80.00	19/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000874	0000001	40.00	19/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000814	0000001	500.00	19/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000832	0000001	600.00	19/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000830	0000001	600.00	19/03/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000834	0000001	335.00	20/03/2020	000000025729X	00913X	000000	16.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000856	0000001	100.00	20/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001376	0000001	530.00	20/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000861	0000001	558.12	20/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000867	0000001	137.84	23/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000869	0000001	208.00	23/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000870	0000001	416.00	23/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000871	0000001	328.00	23/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000872	0000001	656.00	23/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001396	0000001	295.89	23/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000879	0000001	200.00	24/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000889	0000001	200.00	24/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000878	0000001	3335.96	24/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000880	0000001	10505.63	24/03/2020	0000000154601	00913X	000000	10236.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000881	0000001	10505.63	24/03/2020	0000000154601	00913X	000000	10236.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000882	0000001	5538.67	24/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000868	0000001	1.07	24/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000891	0000001	5670.00	24/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000892	0000001	3159.45	24/03/2020	0000000154601	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000893	0000001	3027.13	24/03/2020	0000000154601	00913X	000000	291.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000894	0000001	2552.44	24/03/2020	0000000154601	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000895	0000001	1253.70	24/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000896	0000001	654.94	24/03/2020	0000000154601	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000897	0000001	2722.75	24/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000898	0000001	7063.47	24/03/2020	0000000154601	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000899	0000001	1189.54	24/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000900	0000001	1382.53	24/03/2020	0000000154601	00913X	000000	243.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000901	0000001	438.90	24/03/2020	0000000154601	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000902	0000001	438.90	24/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000903	0000001	1169.97	24/03/2020	0000000154601	00913X	000000	243.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000904	0000001	1030.52	24/03/2020	0000000154601	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000905	0000001	1053.60	24/03/2020	0000000154601	00913X	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000906	0000001	630.00	24/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000907	0000001	219.45	24/03/2020	0000000154601	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000908	0000001	1195.95	24/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000909	0000001	597.71	24/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000926	0000001	4735.50	24/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000932	0000001	1950.90	24/03/2020	0000000154601	00913X	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000933	0000001	588.00	24/03/2020	0000000154601	00913X	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000935	0000001	680.40	24/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000936	0000001	1988.55	24/03/2020	0000000154601	00913X	000000	1433.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000887	0000001	1766.25	24/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000888	0000001	5947.15	24/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000919	0000001	6453.21	24/03/2020	0000000087696	00913X	000000	534.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000920	0000001	4372.71	24/03/2020	0000000087696	00913X	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000921	0000001	630.00	24/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000922	0000001	4266.99	24/03/2020	0000000087696	00913X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000923	0000001	1097.25	24/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000924	0000001	646.70	24/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000925	0000001	5764.50	24/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0000877	0000001	2203.83	24/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000876	0000001	1566.96	24/03/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000883	0000001	3667.60	24/03/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000884	0000001	916.95	24/03/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000885	0000001	916.95	24/03/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000886	0000001	611.30	24/03/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000890	0000001	625.45	24/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000910	0000001	5095.29	24/03/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000911	0000001	3085.26	24/03/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000912	0000001	26914.85	24/03/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000913	0000001	1000.53	24/03/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000914	0000001	8127.91	24/03/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000915	0000001	280.14	24/03/2020	0000000133930	00913X	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000916	0000001	6952.08	24/03/2020	0000000133930	00913X	000000	388.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000917	0000001	3546.27	24/03/2020	0000000133930	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000918	0000001	976.18	24/03/2020	0000000133930	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000937	0000001	900.00	25/03/2020	0000000133930	00913X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001367	0000001	42.00	25/03/2020	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000850	0000001	292.54	26/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000858	0000001	186.62	26/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000862	0000001	38.72	26/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000863	0000001	78.89	26/03/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000865	0000001	419.22	26/03/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000847	0000001	528.00	26/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000939	0000001	385.70	26/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000857	0000001	4808.26	26/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000857	0000002	4804.26	26/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000947	0000001	2515.40	27/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001034	0000001	300.00	27/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000950	0000001	912.00	27/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000951	0000001	456.00	27/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000969	0000001	1696.00	30/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000970	0000001	848.00	30/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000971	0000001	288.00	30/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000972	0000001	144.00	30/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001374	0000001	218.05	30/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000976	0000001	2636.93	30/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001382	0000001	124.60	30/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001378	0000001	94.05	30/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001366	0000001	25.65	30/03/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000846	0000001	1140.00	31/03/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000968	0000001	106.56	31/03/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0000982	0000001	600.00	31/03/2020	0000000249874	00913X	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001016	0000001	4907.30	31/03/2020	000000025729X	00913X	000000	235.11	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000859	0000001	600.00	31/03/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000860	0000001	2222.76	31/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001005	0000001	1870.00	31/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001007	0000001	3000.00	31/03/2020	0000000041033	00913X	000000	328.49	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001008	0000001	5017.20	31/03/2020	0000000041033	00913X	000000	199.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001010	0000001	7785.00	31/03/2020	0000000041033	00913X	000000	580.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001011	0000001	1045.00	31/03/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001216	0000001	659.00	31/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001400	0000001	208.38	31/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000948	0000001	150.00	31/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001000	0000001	5664.50	31/03/2020	0000000041033	00913X	000000	328.49	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001001	0000001	7312.57	31/03/2020	0000000041033	00913X	000000	1108.88	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001002	0000001	1045.00	31/03/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001004	0000001	5225.00	31/03/2020	0000000041033	00913X	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001006	0000001	1045.00	31/03/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001409	0000001	59.13	31/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001411	0000001	104.50	31/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001373	0000001	261.81	31/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000989	0000001	6969.99	31/03/2020	0000000041033	00913X	000000	328.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000990	0000001	3118.80	31/03/2020	0000000041033	00913X	000000	796.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000962	0000001	540.00	31/03/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000985	0000001	27000.00	31/03/2020	0000000041033	00913X	000000	15295.40	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000986	0000001	18045.00	31/03/2020	0000000041033	00913X	000000	2093.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000966	0000001	166.69	31/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000981	0000001	1750.00	31/03/2020	0000000086088	00913X	850118	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000987	0000001	14492.13	31/03/2020	0000000041033	00913X	000000	2362.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000988	0000001	15154.50	31/03/2020	0000000041033	00913X	000000	1847.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001217	0000001	1750.00	31/03/2020	0000000086088	00913X	850119	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000949	0000001	120.00	31/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000979	0000001	208.36	31/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000983	0000001	1000.00	31/03/2020	0000000087696	00913X	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000984	0000001	750.00	31/03/2020	0000000262064	00913X	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000960	0000001	300.00	31/03/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000961	0000001	862.86	31/03/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001017	0000001	29736.95	31/03/2020	0000000087696	00913X	000000	5245.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001018	0000001	4400.00	31/03/2020	0000000087696	00913X	000000	379.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001019	0000001	9499.00	31/03/2020	0000000087696	00913X	000000	2768.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001020	0000001	27300.00	31/03/2020	0000000087696	00913X	000000	4758.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001021	0000001	22550.00	31/03/2020	0000000262064	00913X	000000	5056.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001022	0000001	3240.00	31/03/2020	0000000262064	00913X	000000	860.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001023	0000001	2800.00	31/03/2020	0000000262064	00913X	000000	248.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001024	0000001	8307.20	31/03/2020	0000000041033	00913X	000000	1449.55	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0000943	0000001	659.00	31/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0000967	0000001	112.06	31/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000996	0000001	21771.30	31/03/2020	0000000041033	00913X	000000	5139.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000997	0000001	2621.47	31/03/2020	0000000041033	00913X	000000	272.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000998	0000001	1334.05	31/03/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000999	0000001	32547.86	31/03/2020	0000000041033	00913X	000000	4826.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001003	0000001	2090.00	31/03/2020	0000000041033	00913X	000000	702.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001012	0000001	115960.38	31/03/2020	0000000133930	00913X	000000	32097.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001013	0000001	34750.44	31/03/2020	0000000133930	00913X	000000	7290.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001014	0000001	17309.34	31/03/2020	0000000133930	00913X	000000	1322.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000944	0000001	1639.00	31/03/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000965	0000001	588.39	31/03/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0000991	0000001	10056.50	31/03/2020	0000000041033	00913X	000000	656.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0000994	0000001	35063.95	31/03/2020	0000000041033	00913X	000000	7581.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000995	0000001	53316.80	01/04/2020	0000000264857	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001015	0000001	800.00	01/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001009	0000001	120.00	01/04/2020	000000025729X	00913X	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000993	0000001	1364.00	02/04/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001033	0000001	687.00	02/04/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000973	0000001	1600.00	02/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000974	0000001	1600.00	02/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000975	0000001	11750.00	02/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000945	0000001	5500.00	02/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000946	0000001	2000.00	02/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000956	0000001	1320.00	02/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001035	0000001	7250.00	02/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001036	0000001	2440.00	02/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001042	0000001	1612.00	03/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001046	0000001	7340.00	03/04/2020	0000000262064	00913X	000000	110.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001048	0000001	3600.00	03/04/2020	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001034	0000002	300.00	03/04/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001049	0000001	750.00	03/04/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001060	0000001	490.00	03/04/2020	0000000174904	00913X	000000	37.73	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001050	0000001	150.00	03/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001059	0000001	150.00	03/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001064	0000001	1224.00	06/04/2020	0000000249106	00913X	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001218	0000001	1224.00	06/04/2020	0000000249106	00913X	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001658	0000001	10.45	06/04/2020	0000000249106	00913X	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA - GABINETE DO PREFEITO	0001072	0000001	816.00	06/04/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001073	0000001	408.00	06/04/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001074	0000001	176.00	06/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001075	0000001	88.00	06/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001076	0000001	128.00	06/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001077	0000001	64.00	06/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001066	0000001	20000.00	06/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001067	0000001	1450.00	06/04/2020	0000000262064	00913X	000000	111.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001070	0000001	360.00	07/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001078	0000001	180.00	07/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001084	0000001	715.00	07/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001085	0000001	715.00	07/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001043	0000001	3824.35	07/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001041	0000001	2909.85	07/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001080	0000001	960.00	07/04/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001051	0000001	810.00	07/04/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001431	0000001	88.78	07/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001114	0000001	280.00	07/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001116	0000001	560.00	07/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001079	0000001	138.00	07/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001219	0000001	7879.50	07/04/2020	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001430	0000001	300.00	07/04/2020	000000024984X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001052	0000001	333.68	07/04/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001054	0000001	79.60	07/04/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001055	0000001	317.96	07/04/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001056	0000001	67.65	07/04/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001058	0000001	24.25	07/04/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001065	0000001	7879.50	07/04/2020	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001068	0000001	349.00	07/04/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001081	0000001	480.00	07/04/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001089	0000001	1100.00	07/04/2020	0000000249874	00913X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001086	0000001	45.02	07/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001220	0000001	715.00	07/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001221	0000001	715.00	07/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001136	0000001	472.00	08/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001137	0000001	944.00	08/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001123	0000001	1400.00	08/04/2020	0000000133930	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001142	0000001	2480.00	08/04/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001139	0000001	1840.00	08/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001146	0000001	2100.00	09/04/2020	0000000262064	00913X	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001147	0000001	2000.00	09/04/2020	0000000262064	00913X	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001147	0000002	1940.00	09/04/2020	0000000262064	00913X	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001148	0000001	2100.00	09/04/2020	0000000262064	00913X	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001149	0000001	2400.00	09/04/2020	0000000262064	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001150	0000001	2400.00	09/04/2020	0000000262064	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001165	0000001	5400.00	09/04/2020	0000000087696	00913X	000000	615.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001172	0000001	780.00	09/04/2020	0000000262064	00913X	000000	124.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001088	0000001	4000.00	09/04/2020	0000000087696	00913X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001090	0000001	665.00	09/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001094	0000001	1350.00	09/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001113	0000001	2300.00	09/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001117	0000001	1000.00	09/04/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001118	0000001	1000.00	09/04/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001119	0000001	2800.00	09/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001124	0000001	700.00	09/04/2020	0000000262064	00913X	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001124	0000002	700.00	09/04/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001130	0000001	1400.00	09/04/2020	0000000262064	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001132	0000001	700.00	09/04/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001138	0000001	1360.00	09/04/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001061	0000001	900.00	09/04/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001062	0000001	480.00	09/04/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001063	0000001	300.00	09/04/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000992	0000001	490.00	09/04/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001028	0000001	21449.50	09/04/2020	0000000087696	00913X	000000	1884.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001029	0000001	3150.00	09/04/2020	0000000087696	00913X	000000	252.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001030	0000001	13117.78	09/04/2020	0000000262064	00913X	000000	1255.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001031	0000001	5225.00	09/04/2020	0000000262064	00913X	000000	408.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001032	0000001	3079.53	09/04/2020	0000000262064	00913X	000000	245.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000857	0000003	4000.00	09/04/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001144	0000001	2120.00	09/04/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001133	0000001	700.00	09/04/2020	0000000133930	00913X	000000	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001141	0000001	2000.00	09/04/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001188	0000001	52334.11	09/04/2020	0000000277150	00913X	000000	1046.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001163	0000001	6000.00	09/04/2020	0000000109169	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001171	0000001	1400.00	09/04/2020	0000000133930	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001082	0000001	40000.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001106	0000001	850.00	09/04/2020	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001107	0000001	850.00	09/04/2020	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001108	0000001	900.00	09/04/2020	0000000133930	00913X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001110	0000001	500.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001111	0000001	500.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001112	0000001	500.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001025	0000001	5693.50	09/04/2020	0000000133930	00913X	000000	235.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001026	0000001	16887.31	09/04/2020	0000000133930	00913X	000000	902.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001027	0000001	4610.90	09/04/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001154	0000001	3000.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000959	0000001	7400.00	09/04/2020	0000000041033	00913X	000000	148.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001643	0000001	662.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001083	0000001	36000.00	09/04/2020	0000000041033	00913X	000000	1520.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001095	0000001	500.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001096	0000001	650.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001109	0000001	1450.00	09/04/2020	0000000041033	00913X	000000	111.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001120	0000001	1100.00	09/04/2020	0000000041033	00913X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001126	0000001	1400.00	09/04/2020	0000000041033	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001134	0000001	650.00	09/04/2020	0000000041033	00913X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001140	0000001	1360.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001069	0000001	770.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000938	0000001	1300.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000673	0000001	3000.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000954	0000001	2500.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000955	0000001	3000.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000964	0000001	19800.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000953	0000001	5000.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000866	0000001	6500.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001166	0000001	685.45	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001167	0000001	93.06	09/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001168	0000001	14377.94	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001169	0000001	2907.52	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001170	0000001	19.12	09/04/2020	0000000110981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000506	0000002	3000.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001097	0000001	400.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001127	0000001	1400.00	09/04/2020	0000000041033	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001091	0000001	665.00	09/04/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001092	0000001	1000.00	09/04/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001125	0000001	1400.00	09/04/2020	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001135	0000001	500.00	09/04/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001093	0000001	350.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001121	0000001	998.00	09/04/2020	0000000041033	00913X	000000	49.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001122	0000001	700.00	09/04/2020	0000000041033	00913X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001129	0000001	2500.00	09/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001210	0000001	4272.00	13/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001143	0000001	720.00	13/04/2020	0000000041033	00913X	850331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001100	0000001	2500.00	13/04/2020	0000000056928	057754	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001101	0000001	1500.00	13/04/2020	0000000056928	057754	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001102	0000001	1800.00	13/04/2020	0000000056928	057754	000000	138.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001103	0000001	2500.00	13/04/2020	0000000056928	057754	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001104	0000001	2000.00	13/04/2020	0000000056928	057754	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001105	0000001	1500.00	13/04/2020	0000000056928	057754	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001175	0000001	680.00	13/04/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001187	0000001	93880.00	13/04/2020	0000000277142	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000821	0000001	20751.50	13/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000826	0000001	4026.10	13/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001153	0000001	3955.94	13/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001160	0000001	18749.50	13/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001162	0000001	3905.41	13/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001173	0000001	11750.00	14/04/2020	0000000262064	00913X	000000	235.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001174	0000001	1150.00	14/04/2020	0000000262064	00913X	000000	184.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001177	0000001	2000.00	14/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001178	0000001	100.00	14/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001179	0000001	635.00	14/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001192	0000001	1045.00	14/04/2020	0000000133930	00913X	000000	83.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001194	0000001	1100.00	14/04/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000806	0000001	7956.90	14/04/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001185	0000001	447.42	14/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000952	0000001	3000.00	14/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001184	0000001	720.00	14/04/2020	0000000041033	00913X	856332	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001186	0000001	500.00	14/04/2020	000000008607X	00913X	852830	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001189	0000001	1800.00	14/04/2020	0000000041033	00913X	856318	90.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001045	0000001	1000.00	14/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0000558	0000001	1000.00	14/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001183	0000001	1045.00	14/04/2020	0000000262064	00913X	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001193	0000001	150.00	14/04/2020	000000008607X	00913X	852629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001204	0000001	200.00	15/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001190	0000001	840.00	15/04/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001191	0000001	290.00	15/04/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001197	0000001	600.00	15/04/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001203	0000001	230.00	15/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000484	0000002	25000.00	15/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001195	0000001	600.00	15/04/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001208	0000001	1135.00	15/04/2020	000000024984X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001209	0000001	1135.00	15/04/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001196	0000001	600.00	15/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001206	0000001	8000.00	15/04/2020	0000000041033	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001211	0000001	295.00	15/04/2020	0000000041033	00913X	000000	14.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001205	0000001	6500.00	15/04/2020	0000000041033	00913X	000000	500.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001181	0000001	889.60	15/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001215	0000001	1200.00	16/04/2020	0000000041033	00913X	850319	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001176	0000001	1340.00	16/04/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001182	0000001	504.07	16/04/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001071	0000001	680.00	16/04/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001199	0000001	600.00	16/04/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001659	0000001	88.78	16/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000833	0000001	600.00	16/04/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001207	0000001	360.00	16/04/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001214	0000001	94.20	16/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001213	0000001	3600.00	20/04/2020	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001230	0000001	850.00	20/04/2020	0000000262064	00913X	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001233	0000001	1500.00	20/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001223	0000001	12349.80	20/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001224	0000001	14056.50	20/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001225	0000001	90.00	20/04/2020	0000000087696	00913X	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001231	0000001	24.66	20/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001180	0000001	694.06	20/04/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001234	0000001	310.00	20/04/2020	0000000105570	00913X	000000	49.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001147	0000003	60.00	20/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001232	0000001	105.00	20/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001239	0000001	80.00	20/04/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001241	0000001	160.00	20/04/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001644	0000001	530.00	20/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001228	0000001	0.20	20/04/2020	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001229	0000001	758.60	20/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001647	0000001	600.00	22/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001257	0000001	1584.00	22/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001258	0000001	792.00	22/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001235	0000001	650.00	22/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001249	0000001	481.55	22/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001250	0000001	481.55	22/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000653	0000001	650.00	22/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0001245	0000001	100.00	22/04/2020	0000000086088	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001236	0000001	76.83	22/04/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001237	0000001	37.91	22/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001246	0000001	264.34	22/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001251	0000001	150.00	22/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001227	0000001	1975.00	22/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001247	0000001	156.18	22/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001248	0000001	156.18	22/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001286	0000001	26503.00	23/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001263	0000001	200.00	23/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001264	0000001	60.00	23/04/2020	0000000086088	00913X	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001254	0000001	850.00	23/04/2020	0000000174904	00913X	850652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001252	0000001	1430.00	23/04/2020	000000008607X	00913X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001262	0000001	2000.00	23/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001255	0000001	1800.00	23/04/2020	000000008607X	00913X	000000	288.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001261	0000001	2200.00	23/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001265	0000001	344.00	23/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001266	0000001	688.00	23/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001256	0000001	61.57	23/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001267	0000001	110.67	24/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001271	0000001	5670.00	24/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001272	0000001	3789.45	24/04/2020	0000000154601	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001273	0000001	2996.24	24/04/2020	0000000154601	00913X	000000	291.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001274	0000001	3182.44	24/04/2020	0000000154601	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001275	0000001	1253.70	24/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001276	0000001	654.94	24/04/2020	0000000154601	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001277	0000001	2331.31	24/04/2020	0000000154601	00913X	000000	1093.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001278	0000001	6756.24	24/04/2020	0000000154601	00913X	000000	194.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001279	0000001	3634.86	24/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001280	0000001	968.26	24/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001281	0000001	280.14	24/04/2020	0000000154601	00913X	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001282	0000001	6688.74	24/04/2020	0000000154601	00913X	000000	388.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001283	0000001	3546.27	24/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001284	0000001	1195.63	24/04/2020	0000000154601	00913X	000000	194.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001285	0000001	1189.54	24/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001287	0000001	1382.53	24/04/2020	0000000154601	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001289	0000001	438.90	24/04/2020	0000000154601	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001290	0000001	219.45	24/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001291	0000001	1097.25	24/04/2020	0000000154601	00913X	000000	243.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001293	0000001	1030.52	24/04/2020	0000000154601	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001295	0000001	1053.60	24/04/2020	0000000154601	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001297	0000001	1022.70	24/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001298	0000001	219.45	24/04/2020	0000000154601	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001300	0000001	1634.85	24/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001301	0000001	550.49	24/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001303	0000001	219.45	24/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001307	0000001	4735.50	24/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001308	0000001	2754.71	24/04/2020	0000000154601	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001309	0000001	1994.79	24/04/2020	0000000154601	00913X	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001310	0000001	5733.00	24/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001327	0000001	436.77	24/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001328	0000001	79.39	24/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001329	0000001	436.77	24/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001330	0000001	79.39	24/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001317	0000001	400.00	24/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001292	0000001	3708.20	24/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001294	0000001	11322.00	24/04/2020	0000000154601	00913X	000000	10822.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001296	0000001	11322.00	24/04/2020	0000000154601	00913X	000000	10822.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000875	0000001	5600.37	24/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001242	0000001	3000.00	24/04/2020	0000000174904	00913X	850653	231.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001268	0000001	4571.88	24/04/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001269	0000001	24351.37	24/04/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001270	0000001	7297.49	24/04/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001299	0000001	2322.51	24/04/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001331	0000001	594.19	24/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001332	0000001	594.26	24/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001333	0000001	594.66	24/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001288	0000001	2103.88	24/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001304	0000001	6513.82	24/04/2020	0000000087696	00913X	000000	486.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001305	0000001	4504.38	24/04/2020	0000000087696	00913X	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001306	0000001	661.50	24/04/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001311	0000001	588.00	24/04/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001312	0000001	1984.92	24/04/2020	0000000262064	00913X	000000	1531.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001313	0000001	1097.25	24/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001314	0000001	680.40	24/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001315	0000001	646.70	24/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001302	0000001	2850.00	24/04/2020	000000008607X	00913X	000000	215.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001334	0000001	405.00	27/04/2020	000000025729X	00913X	000000	15.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001325	0000001	750.00	27/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001263	0000002	200.00	27/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001326	0000001	200.00	27/04/2020	0000000086088	00913X	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001316	0000001	2.42	27/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001656	0000001	42.00	27/04/2020	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001038	0000001	398.50	28/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001322	0000001	75.77	28/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001323	0000001	239.20	28/04/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001321	0000001	1558.80	28/04/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001324	0000001	240.00	28/04/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001336	0000001	76.83	28/04/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001338	0000001	233.63	28/04/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001339	0000001	211.81	28/04/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001340	0000001	67.65	28/04/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001654	0000001	10.45	28/04/2020	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001044	0000001	4705.00	28/04/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001341	0000001	95.00	28/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001360	0000001	520.00	29/04/2020	000000024984X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001361	0000001	250.00	29/04/2020	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001356	0000001	2000.00	29/04/2020	0000000262064	00913X	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001358	0000001	1520.00	29/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001359	0000001	4100.00	29/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001320	0000001	2875.00	29/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001355	0000001	472.00	29/04/2020	0000000056928	057754	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001362	0000001	2940.00	29/04/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001649	0000001	520.00	29/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001650	0000001	1040.00	29/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001354	0000001	41.80	29/04/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001375	0000001	288.02	30/04/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001372	0000001	772.64	30/04/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001368	0000001	2668.93	30/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001369	0000001	3357.50	30/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001370	0000001	262.57	30/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001657	0000001	41.80	30/04/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001421	0000001	6064.04	30/04/2020	0000000041033	00913X	000000	594.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001422	0000001	3012.43	30/04/2020	0000000041033	00913X	000000	1045.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001383	0000001	780.00	30/04/2020	0000000174904	00913X	850853	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001384	0000001	147.43	30/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001385	0000001	142.82	30/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001398	0000001	966.05	30/04/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001646	0000001	171.95	30/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001648	0000001	20.90	30/04/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001651	0000001	114.15	30/04/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001735	0000001	6300.00	30/04/2020	0000000041033	00913X	000000	830.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001736	0000001	3118.80	30/04/2020	0000000041033	00913X	000000	1152.09	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001732	0000001	18445.00	30/04/2020	000000008607X	00913X	000000	2693.29	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001416	0000001	27000.00	30/04/2020	000000008607X	00913X	000000	15295.40	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001418	0000001	17787.68	30/04/2020	000000008607X	00913X	000000	2035.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001733	0000001	13154.49	30/04/2020	0000000041033	00913X	000000	1319.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001734	0000001	15345.46	30/04/2020	0000000041033	00913X	000000	3141.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001419	0000001	15092.54	30/04/2020	0000000041033	00913X	000000	2888.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001420	0000001	12946.03	30/04/2020	0000000041033	00913X	000000	1111.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001653	0000001	10.45	30/04/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001739	0000001	32896.19	30/04/2020	0000000133930	00913X	000000	5813.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001432	0000001	2621.47	30/04/2020	0000000133930	00913X	000000	272.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001433	0000001	117234.66	30/04/2020	0000000133930	00913X	000000	32650.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001435	0000001	34750.44	30/04/2020	0000000133930	00913X	000000	6880.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001438	0000001	32455.90	30/04/2020	0000000133930	00913X	000000	5373.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001439	0000001	21771.30	30/04/2020	0000000041033	00913X	000000	5139.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001448	0000001	7.15	30/04/2020	0000000133930	00913X	000000	7.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001423	0000001	11478.96	30/04/2020	0000000041033	00913X	000000	1094.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001429	0000001	32098.93	30/04/2020	0000000041033	00913X	000000	9607.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001737	0000001	11706.50	30/04/2020	0000000041033	00913X	000000	1244.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001738	0000001	32562.93	30/04/2020	0000000041033	00913X	000000	10071.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001397	0000001	323.72	30/04/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001458	0000001	3863.74	30/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001459	0000001	442.00	30/04/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001463	0000001	34814.08	30/04/2020	0000000087696	00913X	000000	6143.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001464	0000001	21745.00	30/04/2020	0000000087696	00913X	000000	1864.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001465	0000001	3450.00	30/04/2020	0000000087696	00913X	000000	279.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001466	0000001	22550.00	30/04/2020	0000000262064	00913X	000000	5056.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001467	0000001	19928.16	30/04/2020	0000000262064	00913X	000000	3111.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001468	0000001	9499.00	30/04/2020	0000000262064	00913X	000000	2768.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001469	0000001	27300.00	30/04/2020	0000000262064	00913X	000000	4959.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001470	0000001	2800.00	30/04/2020	0000000262064	00913X	000000	248.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001471	0000001	7776.16	30/04/2020	0000000262064	00913X	000000	1376.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001472	0000001	6725.00	30/04/2020	0000000262064	00913X	000000	527.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001473	0000001	4483.52	30/04/2020	0000000262064	00913X	000000	935.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001474	0000001	3438.95	30/04/2020	0000000262064	00913X	000000	280.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001652	0000001	62.70	30/04/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001726	0000001	29214.08	30/04/2020	0000000087696	00913X	000000	5560.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001727	0000001	4907.30	30/04/2020	000000025729X	00913X	000000	522.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001457	0000001	4763.47	30/04/2020	000000025729X	00913X	000000	378.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001655	0000001	15.20	30/04/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001441	0000001	5456.17	30/04/2020	0000000041033	00913X	000000	536.95	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001442	0000001	6825.24	30/04/2020	0000000041033	00913X	000000	1215.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001443	0000001	2090.00	30/04/2020	0000000041033	00913X	000000	702.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001449	0000001	1045.00	30/04/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001450	0000001	1045.00	30/04/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001451	0000001	5468.10	30/04/2020	0000000041033	00913X	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001728	0000001	5664.50	30/04/2020	0000000041033	00913X	000000	745.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001729	0000001	6931.83	30/04/2020	0000000041033	00913X	000000	1322.06	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001746	0000001	5225.00	30/04/2020	0000000041033	00913X	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001730	0000001	5406.16	30/04/2020	0000000041033	00913X	000000	697.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001744	0000001	1870.00	30/04/2020	0000000041033	00913X	000000	305.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000484	0000003	13000.00	30/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001452	0000001	1717.37	30/04/2020	0000000041033	00913X	000000	152.63	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001453	0000001	3000.00	30/04/2020	0000000041033	00913X	000000	328.49	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001454	0000001	5193.42	30/04/2020	0000000041033	00913X	000000	484.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001455	0000001	7652.17	30/04/2020	0000000041033	00913X	000000	713.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001456	0000001	1045.00	30/04/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001731	0000001	7785.00	30/04/2020	0000000041033	00913X	000000	845.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000640	0000001	13000.00	30/04/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001399	0000001	1143.00	04/05/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001900	0000001	4.75	04/05/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001461	0000001	350.00	04/05/2020	0000000249815	00913X	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001437	0000001	95.12	04/05/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001427	0000001	1000.00	04/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001395	0000001	480.00	04/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001380	0000001	96.27	04/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001381	0000001	108.84	04/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001348	0000001	150.00	04/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001350	0000001	120.00	04/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001440	0000001	350.00	04/05/2020	0000000086088	00913X	085120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001428	0000001	107.00	04/05/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001319	0000001	2404.00	04/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001351	0000001	120.00	04/05/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001244	0000001	5000.00	04/05/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000646	0000001	5893.65	04/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0001436	0000001	82.99	04/05/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001417	0000001	3510.00	04/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001446	0000001	125.95	04/05/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001462	0000001	1650.00	04/05/2020	0000000174904	00913X	850854	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001037	0000001	1100.00	04/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000674	0000001	1501.40	04/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000559	0000001	3300.00	04/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000508	0000001	800.00	04/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001479	0000001	4000.00	04/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001895	0000001	10.45	04/05/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001424	0000001	1567.15	04/05/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001484	0000001	360.00	05/05/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001489	0000001	8.44	05/05/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001486	0000001	410.00	05/05/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001352	0000001	5500.00	05/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001353	0000001	2000.00	05/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001387	0000001	2800.00	05/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001412	0000001	4400.00	05/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001413	0000001	1400.00	05/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001425	0000001	7250.00	05/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001426	0000001	1200.00	05/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001481	0000001	650.00	05/05/2020	0000000262064	00913X	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001482	0000001	2000.00	05/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001483	0000001	215.00	05/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001488	0000001	1001.03	05/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001491	0000001	2500.00	05/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001485	0000001	175.00	05/05/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001487	0000001	4151.40	05/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001500	0000001	520.00	06/05/2020	0000000262064	00913X	000000	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001501	0000001	810.00	06/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001502	0000001	1890.00	06/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001460	0000001	9981.30	06/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001612	0000001	9981.30	06/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001499	0000001	1300.00	06/05/2020	0000000133930	00913X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001516	0000001	2600.00	07/05/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001548	0000001	88.78	07/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001318	0000001	1727.00	07/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001528	0000001	3000.00	07/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001508	0000001	1100.00	07/05/2020	0000000041033	00913X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001511	0000001	1400.00	07/05/2020	0000000041033	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001515	0000001	650.00	07/05/2020	0000000041033	00913X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001519	0000001	1450.00	07/05/2020	0000000041033	00913X	000000	111.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001525	0000001	3798.00	07/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001363	0000001	2400.00	07/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001504	0000001	406.71	07/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001520	0000001	1450.00	07/05/2020	0000000262064	00913X	000000	111.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001523	0000001	1400.00	07/05/2020	0000000262064	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001524	0000001	360.00	07/05/2020	0000000262064	00913X	000000	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001526	0000001	700.00	07/05/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001503	0000001	11750.00	07/05/2020	0000000262064	00913X	000000	587.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001505	0000001	100.00	07/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001507	0000001	3600.00	07/05/2020	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001514	0000001	700.00	07/05/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001492	0000001	2000.00	07/05/2020	0000000262064	00913X	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001493	0000001	2250.00	07/05/2020	0000000262064	00913X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001494	0000001	2100.00	07/05/2020	0000000262064	00913X	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001496	0000001	2250.00	07/05/2020	0000000262064	00913X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001497	0000001	2100.00	07/05/2020	0000000262064	00913X	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001509	0000001	1000.00	07/05/2020	0000000041033	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001510	0000001	700.00	07/05/2020	0000000041033	00913X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001513	0000001	2500.00	07/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001414	0000001	460.00	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001538	0000001	350.00	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001551	0000001	270.00	08/05/2020	0000000174904	00913X	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001537	0000001	1000.00	08/05/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001546	0000001	400.00	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001518	0000001	5400.00	08/05/2020	0000000087696	00913X	000000	615.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001480	0000001	4000.00	08/05/2020	0000000087696	00913X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001535	0000001	665.00	08/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001539	0000001	1350.00	08/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001549	0000001	1000.00	08/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001550	0000001	1000.00	08/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001556	0000001	1600.00	08/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001540	0000001	14414.98	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001541	0000001	3680.64	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001547	0000001	156.88	08/05/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001571	0000001	6656.16	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001896	0000001	10.45	08/05/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001335	0000001	6500.00	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001386	0000001	3545.00	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001393	0000001	36000.00	08/05/2020	0000000041033	00913X	000000	1520.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001394	0000001	19800.00	08/05/2020	0000000041033	00913X	000000	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001260	0000001	1300.00	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001347	0000001	3000.00	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001349	0000001	3000.00	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001253	0000001	400.00	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000467	0000001	1300.00	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001543	0000001	500.00	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001545	0000001	650.00	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001445	0000001	800.00	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001388	0000001	7400.00	08/05/2020	0000000041033	00913X	000000	148.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001444	0000001	1000.00	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001544	0000001	662.00	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001558	0000001	352.00	08/05/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001560	0000001	176.00	08/05/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001563	0000001	480.00	08/05/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001152	0000001	1864.26	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001554	0000001	280.00	08/05/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001555	0000001	640.00	08/05/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001552	0000001	1045.00	08/05/2020	0000000133930	00913X	000000	83.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001557	0000001	1680.00	08/05/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001521	0000001	700.00	08/05/2020	0000000133930	00913X	000000	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001527	0000001	1400.00	08/05/2020	0000000133930	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001542	0000001	500.00	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001391	0000001	40000.00	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001415	0000001	950.00	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001475	0000001	6169.04	08/05/2020	0000000133930	00913X	000000	494.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001476	0000001	4382.82	08/05/2020	0000000133930	00913X	000000	381.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001477	0000001	15916.26	08/05/2020	0000000133930	00913X	000000	1373.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001478	0000001	16505.88	08/05/2020	0000000133930	00913X	000000	1440.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001151	0000001	440.98	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001740	0000001	16170.78	08/05/2020	0000000133930	00913X	000000	1628.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001741	0000001	16887.31	08/05/2020	0000000133930	00913X	000000	1822.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001742	0000001	4764.60	08/05/2020	0000000133930	00913X	000000	763.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001743	0000001	6367.96	08/05/2020	0000000133930	00913X	000000	693.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001039	0000001	3174.50	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000678	0000001	2095.61	08/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000001	1377.00	08/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000978	0000001	1233.00	08/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000092	0000001	5366.60	08/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001577	0000001	120.00	11/05/2020	000000008607X	00913X	000000	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001244	0000002	4000.00	11/05/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001565	0000001	1200.40	11/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001568	0000001	1200.00	11/05/2020	0000000174904	00913X	850857	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001588	0000001	29753.86	11/05/2020	0000000277134	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001567	0000001	640.00	11/05/2020	0000000174904	00913X	850855	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001578	0000001	576.00	11/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001579	0000001	288.00	11/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001574	0000001	720.00	11/05/2020	0000000174904	00913X	850858	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001564	0000001	3392.95	11/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001566	0000001	2800.05	11/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001569	0000001	2000.00	11/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001553	0000001	1640.00	11/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001576	0000001	4000.00	11/05/2020	0000000262064	00913X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000641	0000001	8000.00	11/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001583	0000001	7800.00	12/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000639	0000001	5000.00	12/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001581	0000001	2110.00	12/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001584	0000001	467.30	12/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001585	0000001	2820.00	12/05/2020	0000000087696	00913X	853496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001572	0000001	300.00	12/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001573	0000001	840.00	12/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001575	0000001	3500.00	12/05/2020	0000000087696	00913X	000000	278.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001586	0000001	480.00	12/05/2020	000000008607X	00913X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001589	0000001	8000.00	12/05/2020	0000000041033	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001891	0000001	10.45	12/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001590	0000001	6500.00	12/05/2020	0000000041033	00913X	000000	500.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001570	0000001	1400.00	12/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001244	0000003	3226.85	12/05/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001587	0000001	900.00	12/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001593	0000001	927.87	13/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001599	0000001	2200.00	13/05/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001598	0000001	810.00	13/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001342	0000001	3000.00	13/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001594	0000001	348.48	13/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001595	0000001	2646.02	13/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001596	0000001	1860.00	13/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001597	0000001	100.00	13/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001600	0000001	120.00	13/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001592	0000001	5040.00	13/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001622	0000001	200.00	15/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001608	0000001	600.00	15/05/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001619	0000001	540.00	15/05/2020	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001620	0000001	150.00	15/05/2020	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001601	0000001	180.00	15/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001613	0000001	290.00	15/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001614	0000001	121.04	15/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001617	0000001	950.00	15/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001621	0000001	1045.00	15/05/2020	0000000262064	00913X	000000	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001611	0000001	600.00	15/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001609	0000001	600.00	15/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001591	0000001	2380.00	15/05/2020	0000000041033	00913X	850333	183.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001610	0000001	600.00	15/05/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001623	0000001	1750.00	15/05/2020	0000000105570	00913X	000000	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001624	0000001	1550.00	15/05/2020	0000000105570	00913X	000000	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001625	0000001	1550.00	15/05/2020	0000000109169	00913X	000000	77.50	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001636	0000001	128.00	18/05/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001637	0000001	64.00	18/05/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001618	0000001	1120.00	18/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001607	0000001	3175.22	18/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001602	0000001	620.10	18/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001603	0000001	1998.60	18/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001629	0000001	4785.50	19/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001632	0000001	60.00	19/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001634	0000001	600.00	19/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001512	0000001	1400.00	19/05/2020	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001517	0000001	500.00	19/05/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001522	0000001	1400.00	19/05/2020	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001536	0000001	665.00	19/05/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001901	0000001	10.45	19/05/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001631	0000001	150.00	19/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001635	0000001	2125.00	19/05/2020	0000000041033	00913X	000000	122.83	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001639	0000001	56.00	19/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001640	0000001	112.00	19/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001645	0000001	600.00	19/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001633	0000001	482.07	19/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001628	0000001	3955.60	19/05/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001630	0000001	37.91	19/05/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001627	0000001	4033.30	19/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001676	0000001	1000.53	20/05/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001677	0000001	7297.49	20/05/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001680	0000001	280.14	20/05/2020	0000000133930	00913X	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001681	0000001	6688.74	20/05/2020	0000000133930	00913X	000000	388.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001682	0000001	4571.88	20/05/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001684	0000001	3395.76	20/05/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001663	0000001	128.00	20/05/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001664	0000001	64.00	20/05/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001641	0000001	530.00	20/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001642	0000001	777.82	20/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001665	0000001	5670.00	20/05/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001666	0000001	3873.45	20/05/2020	0000000154601	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001668	0000001	3011.79	20/05/2020	0000000154601	00913X	000000	243.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001670	0000001	2552.44	20/05/2020	0000000154601	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001671	0000001	1323.00	20/05/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001672	0000001	654.94	20/05/2020	0000000154601	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001673	0000001	2677.81	20/05/2020	0000000154601	00913X	000000	1093.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001674	0000001	6975.69	20/05/2020	0000000154601	00913X	000000	1288.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001675	0000001	24618.98	20/05/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001685	0000001	3546.27	20/05/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001687	0000001	1337.25	20/05/2020	0000000154601	00913X	000000	194.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001689	0000001	1189.54	20/05/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001692	0000001	1382.53	20/05/2020	0000000154601	00913X	000000	243.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001694	0000001	438.90	20/05/2020	0000000154601	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001695	0000001	219.45	20/05/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001696	0000001	1097.25	20/05/2020	0000000154601	00913X	000000	243.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001698	0000001	1030.52	20/05/2020	0000000154601	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001700	0000001	1135.29	20/05/2020	0000000154601	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001702	0000001	1022.70	20/05/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001703	0000001	219.45	20/05/2020	0000000154601	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001704	0000001	1634.85	20/05/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001706	0000001	550.49	20/05/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001709	0000001	219.45	20/05/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001710	0000001	6796.35	20/05/2020	0000000087696	00913X	000000	534.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001711	0000001	4482.43	20/05/2020	0000000087696	00913X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001712	0000001	724.50	20/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001713	0000001	4735.50	20/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001714	0000001	4184.90	20/05/2020	0000000262064	00913X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001715	0000001	1994.79	20/05/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001716	0000001	5733.00	20/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001717	0000001	588.00	20/05/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001718	0000001	1778.89	20/05/2020	0000000262064	00913X	000000	1482.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001719	0000001	1517.25	20/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001720	0000001	941.52	20/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001721	0000001	722.16	20/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001667	0000001	715.00	21/05/2020	0000000087696	00913X	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001690	0000001	130.00	21/05/2020	0000000262064	00913X	000000	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001697	0000001	2522.08	21/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001705	0000001	824.30	21/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001708	0000001	667.28	21/05/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001683	0000001	1611.49	21/05/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001686	0000001	110.00	21/05/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001669	0000001	74.83	21/05/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001662	0000001	400.00	21/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001691	0000001	11070.53	21/05/2020	0000000086088	00913X	000000	11048.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001693	0000001	11070.53	21/05/2020	0000000086088	00913X	000000	11048.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001701	0000001	3190.53	21/05/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001243	0000001	3228.59	21/05/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001688	0000001	265.00	21/05/2020	0000000133930	00913X	000000	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001699	0000001	688.00	21/05/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001660	0000001	335.00	21/05/2020	0000000105570	00913X	000000	53.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001894	0000001	31.35	21/05/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001722	0000001	1.66	22/05/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001723	0000001	4882.58	22/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001745	0000001	352.00	25/05/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001747	0000001	176.00	25/05/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001748	0000001	144.00	25/05/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001749	0000001	288.00	25/05/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001725	0000001	1630.00	25/05/2020	0000000041033	00913X	850334	125.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001724	0000001	180.00	25/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001761	0000001	200.00	26/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001758	0000001	192.00	26/05/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001759	0000001	96.00	26/05/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001892	0000001	10.45	27/05/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001767	0000001	240.00	27/05/2020	0000000174904	00913X	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001768	0000001	445.00	27/05/2020	0000000174904	00913X	000000	22.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001760	0000001	200.00	27/05/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001750	0000001	21.14	28/05/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001751	0000001	195.87	28/05/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001752	0000001	69.18	28/05/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001753	0000001	238.23	28/05/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001754	0000001	233.28	28/05/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001679	0000001	2860.00	28/05/2020	0000000174904	00913X	850859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001773	0000001	436.77	28/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001774	0000001	80.80	28/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001786	0000001	80.00	28/05/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001787	0000001	160.00	28/05/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001769	0000001	221.42	28/05/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001770	0000001	132.98	28/05/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001832	0000001	12154.50	29/05/2020	0000000041033	00913X	000000	1111.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001855	0000001	14691.57	29/05/2020	0000000041033	00913X	000000	3155.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001855	0000002	14691.57	29/05/2020	0000000041033	00913X	000000	3155.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002013	0000001	14424.59	29/05/2020	0000000041033	00913X	000000	2888.29	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001831	0000001	27000.00	29/05/2020	0000000041033	00913X	000000	15295.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001775	0000001	442.47	29/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001776	0000001	97.65	29/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001777	0000001	442.47	29/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001778	0000001	97.65	29/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001783	0000001	774.51	29/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001784	0000001	288.70	29/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001788	0000001	2160.24	29/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001789	0000001	54.35	29/05/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001791	0000001	97.14	29/05/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001833	0000001	6300.00	29/05/2020	0000000041033	00913X	000000	594.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001834	0000001	3587.00	29/05/2020	0000000041033	00913X	000000	1045.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001890	0000001	213.75	29/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001993	0000001	67.20	29/05/2020	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001998	0000001	10.45	29/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001799	0000001	3000.00	29/05/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001835	0000001	35203.28	29/05/2020	0000000041033	00913X	000000	9876.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001837	0000001	114874.36	29/05/2020	0000000041033	00913X	000000	31871.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001838	0000001	2621.47	29/05/2020	0000000133930	00913X	000000	272.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001840	0000001	21771.30	29/05/2020	0000000133930	00913X	000000	5139.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001843	0000001	34750.44	29/05/2020	0000000133930	00913X	000000	6880.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001845	0000001	32839.25	29/05/2020	0000000133930	00913X	000000	5332.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001771	0000001	596.24	29/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001772	0000001	595.93	29/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001802	0000001	329.06	29/05/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001997	0000001	76.83	29/05/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001826	0000001	900.00	29/05/2020	0000000174904	00913X	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001853	0000001	1045.00	29/05/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001854	0000001	4907.30	29/05/2020	000000025729X	00913X	000000	378.94	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001849	0000001	6948.03	29/05/2020	0000000041033	00913X	000000	1215.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001850	0000001	2090.00	29/05/2020	0000000041033	00913X	000000	702.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001851	0000001	5225.00	29/05/2020	0000000041033	00913X	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001852	0000001	4644.04	29/05/2020	0000000041033	00913X	000000	370.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001825	0000001	3500.00	29/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001779	0000001	452.47	29/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001780	0000001	85.67	29/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001781	0000001	452.42	29/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001782	0000001	85.66	29/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001790	0000001	740.00	29/05/2020	0000000087696	00913X	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001792	0000001	9167.07	29/05/2020	0000000154350	00913X	000000	1375.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001793	0000001	31012.70	29/05/2020	0000000087696	00913X	000000	5751.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001794	0000001	22550.00	29/05/2020	0000000087696	00913X	000000	5056.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001795	0000001	9499.00	29/05/2020	0000000087696	00913X	000000	2768.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001796	0000001	27766.66	29/05/2020	0000000087696	00913X	000000	4959.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001797	0000001	2800.00	29/05/2020	0000000262064	00913X	000000	248.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001798	0000001	3134.60	29/05/2020	0000000262064	00913X	000000	901.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001893	0000001	62.70	29/05/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000484	0000004	10000.00	01/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001836	0000001	1302.47	01/06/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001877	0000001	216.00	01/06/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001878	0000001	432.00	01/06/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001858	0000001	1800.00	02/06/2020	0000000041033	00913X	850335	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001844	0000001	450.00	03/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001879	0000001	144.00	03/06/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001880	0000001	288.00	03/06/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001847	0000001	270.00	03/06/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001846	0000001	480.00	03/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001765	0000001	5500.00	03/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001766	0000001	2000.00	03/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001841	0000001	1500.00	04/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001806	0000001	2800.00	04/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001848	0000001	2000.00	04/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001869	0000001	7105.00	04/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001871	0000001	240.00	04/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001999	0000001	2800.00	04/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001919	0000001	4398.00	05/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001921	0000001	1750.00	05/06/2020	0000000262064	00913X	000000	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001823	0000001	40000.00	05/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001866	0000001	1000.00	05/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001785	0000001	7400.00	05/06/2020	0000000041033	00913X	000000	148.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001918	0000001	4700.00	05/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001434	0000001	800.00	05/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001805	0000001	3545.00	05/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001824	0000001	36000.00	05/06/2020	0000000041033	00913X	000000	1520.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001829	0000001	19800.00	05/06/2020	0000000041033	00913X	000000	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001875	0000001	800.00	05/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001908	0000001	3780.00	05/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001920	0000001	1050.00	05/06/2020	0000000041033	00913X	856320	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001756	0000001	3000.00	05/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001757	0000001	1300.00	05/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001762	0000001	3000.00	05/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001763	0000001	3000.00	05/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001661	0000001	4097.74	05/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001755	0000001	6500.00	05/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001804	0000001	5000.00	05/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001897	0000001	2033.18	05/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001364	0000001	5000.00	05/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001882	0000001	132.70	08/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001929	0000001	176.00	08/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001930	0000001	352.00	08/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001931	0000001	112.00	08/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001932	0000001	224.00	08/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0001884	0000001	95.91	08/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001903	0000001	500.00	08/06/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001904	0000001	100.00	08/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001881	0000001	320.00	08/06/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001888	0000001	285.00	08/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001889	0000001	3951.90	08/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000001	700.00	08/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001872	0000001	245.00	08/06/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001883	0000001	91.69	08/06/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001922	0000001	1450.00	09/06/2020	0000000262064	00913X	000000	111.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001942	0000001	2217.00	09/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001984	0000001	350.00	09/06/2020	0000000086088	00913X	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001939	0000001	1500.00	09/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001985	0000001	1300.00	09/06/2020	0000000086088	00913X	000000	65.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001926	0000001	72.00	09/06/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001927	0000001	144.00	09/06/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001944	0000001	1334.10	09/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001968	0000001	22.94	10/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002364	0000001	1.23	10/06/2020	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001933	0000001	2176.50	10/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001934	0000001	0.04	10/06/2020	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001928	0000001	4327.33	10/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002369	0000001	662.00	10/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001810	0000001	18045.00	10/06/2020	0000000041033	00913X	000000	2960.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001923	0000001	1450.00	10/06/2020	0000000041033	00913X	000000	111.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001938	0000001	1430.00	10/06/2020	000000008607X	00913X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001947	0000001	500.00	10/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001951	0000001	650.00	10/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001955	0000001	8000.00	10/06/2020	0000000041033	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001963	0000001	1100.00	10/06/2020	0000000041033	00913X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001969	0000001	1400.00	10/06/2020	0000000041033	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001979	0000001	650.00	10/06/2020	0000000041033	00913X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001992	0000001	720.00	10/06/2020	0000000041033	00913X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001874	0000001	360.00	10/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001987	0000001	800.00	10/06/2020	0000000041033	00913X	856341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001990	0000001	1800.00	10/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001811	0000001	12751.50	10/06/2020	0000000041033	00913X	000000	1190.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001954	0000001	6500.00	10/06/2020	0000000041033	00913X	000000	500.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001946	0000001	500.00	10/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001960	0000001	1200.00	10/06/2020	0000000086088	00913X	850121	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001966	0000001	1400.00	10/06/2020	0000000133930	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001978	0000001	700.00	10/06/2020	0000000133930	00913X	000000	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001981	0000001	1045.00	10/06/2020	0000000133930	00913X	000000	83.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001812	0000001	16170.78	10/06/2020	0000000133930	00913X	000000	1373.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001813	0000001	4764.60	10/06/2020	0000000133930	00913X	000000	381.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001814	0000001	1334.05	10/06/2020	0000000133930	00913X	000000	104.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001815	0000001	5918.32	10/06/2020	0000000133930	00913X	000000	454.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001816	0000001	16887.31	10/06/2020	0000000133930	00913X	000000	1440.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001995	0000001	950.00	10/06/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001941	0000001	132.27	10/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001991	0000001	1550.00	10/06/2020	0000000262064	00913X	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001948	0000001	665.00	10/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001950	0000001	1350.00	10/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001956	0000001	2400.00	10/06/2020	0000000154350	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001957	0000001	2100.00	10/06/2020	0000000154350	00913X	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001958	0000001	2100.00	10/06/2020	0000000154350	00913X	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001959	0000001	2100.00	10/06/2020	0000000154350	00913X	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001961	0000001	2000.00	10/06/2020	0000000262064	00913X	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001962	0000001	3500.00	10/06/2020	0000000087696	00913X	000000	278.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001967	0000001	700.00	10/06/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001974	0000001	1400.00	10/06/2020	0000000262064	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001977	0000001	700.00	10/06/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001982	0000001	3600.00	10/06/2020	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001925	0000001	4000.00	10/06/2020	0000000087696	00913X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001935	0000001	558.00	10/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001936	0000001	11750.00	10/06/2020	0000000262064	00913X	000000	587.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001898	0000001	1000.00	10/06/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001899	0000001	1000.00	10/06/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001857	0000001	820.00	10/06/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002131	0000001	4000.00	10/06/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001807	0000001	21604.00	10/06/2020	0000000262064	00913X	000000	3603.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001808	0000001	6725.00	10/06/2020	0000000262064	00913X	000000	527.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001809	0000001	2989.31	10/06/2020	0000000262064	00913X	000000	237.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001825	0000002	1900.00	10/06/2020	0000000087696	00913X	000000	615.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001839	0000001	1480.00	10/06/2020	0000000262064	00913X	000000	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001800	0000001	21471.50	10/06/2020	0000000087696	00913X	000000	1835.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001801	0000001	3600.00	10/06/2020	0000000087696	00913X	000000	294.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001924	0000001	350.00	10/06/2020	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001937	0000001	744.00	10/06/2020	0000000278653	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001943	0000001	1000.00	10/06/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001970	0000001	1400.00	10/06/2020	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001971	0000001	1400.00	10/06/2020	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001949	0000001	665.00	10/06/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001952	0000001	400.00	10/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001975	0000001	200.00	10/06/2020	0000000086088	00913X	856122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001817	0000001	5664.50	10/06/2020	0000000041033	00913X	000000	536.95	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001818	0000001	1045.00	10/06/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001822	0000001	1045.00	10/06/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001945	0000001	350.00	10/06/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001819	0000001	1870.00	10/06/2020	0000000041033	00913X	000000	152.63	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001820	0000001	3000.00	10/06/2020	0000000041033	00913X	000000	328.49	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001965	0000001	700.00	10/06/2020	0000000041033	00913X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001973	0000001	2500.00	10/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002357	0000001	10.45	10/06/2020	0000000278653	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001821	0000001	7785.00	10/06/2020	0000000041033	00913X	000000	713.14	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001530	0000001	4141.83	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001156	0000001	6431.15	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0000825	0000001	6828.53	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001580	0000001	5260.00	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001953	0000001	4290.00	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001964	0000001	1000.00	12/06/2020	0000000041033	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001860	0000001	4542.98	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000484	0000005	15000.00	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0001980	0000001	500.00	12/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002003	0000001	1600.00	12/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001986	0000001	15080.57	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001988	0000001	1015.00	12/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001989	0000001	75.00	12/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001995	0000002	950.00	12/06/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002011	0000001	90.00	12/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001983	0000001	900.00	12/06/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002001	0000001	1440.00	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002002	0000001	800.00	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002004	0000001	600.00	12/06/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002005	0000001	1440.00	12/06/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002006	0000001	640.00	12/06/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002000	0000001	480.00	12/06/2020	0000000041033	00913X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001859	0000001	4477.85	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001529	0000001	4285.15	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001155	0000001	5654.35	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000819	0000001	6730.10	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000823	0000001	2884.70	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002007	0000001	256.00	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002008	0000001	128.00	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002009	0000001	64.00	12/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002010	0000001	128.00	12/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001867	0000001	991.20	12/06/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001862	0000001	1442.35	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001534	0000001	1283.85	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001158	0000001	1927.36	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001863	0000001	954.80	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001532	0000001	1001.00	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001159	0000001	1309.00	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000822	0000001	1724.80	12/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002016	0000001	480.00	15/06/2020	000000008607X	00913X	000000	76.80	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0001906	0000001	866.42	15/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000466	0000001	3000.00	15/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002017	0000001	320.00	15/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0000629	0000001	9850.00	15/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0000958	0000001	9850.00	15/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001905	0000001	567.08	15/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002019	0000001	600.00	15/06/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002014	0000001	380.00	15/06/2020	0000000110981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002015	0000001	208.00	15/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002018	0000001	1780.00	15/06/2020	0000000041033	00913X	000000	89.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002024	0000001	320.00	16/06/2020	000000008607X	00913X	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0001924	0000002	350.00	16/06/2020	0000000275247	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002020	0000001	2700.00	16/06/2020	0000000262064	00913X	000000	40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002029	0000001	423.69	17/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002033	0000001	3456.00	18/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002026	0000001	600.00	18/06/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002027	0000001	600.00	18/06/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002040	0000001	540.00	18/06/2020	000000024984X	00913X	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002021	0000001	35.10	18/06/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002031	0000001	208.00	18/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002358	0000001	10.45	18/06/2020	000000024984X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001873	0000001	280.00	18/06/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002025	0000001	600.00	18/06/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002032	0000001	2150.50	18/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002034	0000001	5584.40	18/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002035	0000001	3794.60	18/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002041	0000001	721.41	18/06/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002049	0000001	303.36	18/06/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002028	0000001	600.00	18/06/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001885	0000001	543.90	18/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001886	0000001	495.25	18/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002051	0000001	104.00	18/06/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002052	0000001	208.00	18/06/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002054	0000001	80.00	19/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002055	0000001	160.00	19/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002047	0000001	1232.37	19/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002048	0000001	200.00	19/06/2020	0000000174904	00913X	850840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002044	0000001	600.00	19/06/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002023	0000001	3156.00	19/06/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002042	0000001	100.00	19/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002045	0000001	2530.00	19/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002046	0000001	1317.00	19/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002050	0000001	960.00	19/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002053	0000001	840.00	19/06/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002056	0000001	680.00	19/06/2020	0000000262064	00913X	000000	109.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002058	0000001	1170.00	19/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002362	0000001	49.01	22/06/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002367	0000001	530.00	22/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002057	0000001	482.51	22/06/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002062	0000001	2600.00	22/06/2020	0000000041033	00913X	856342	200.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002063	0000001	88.78	22/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002068	0000001	900.00	23/06/2020	0000000086088	00913X	856124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002087	0000001	2897.26	23/06/2020	0000000041033	00913X	000000	1093.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002088	0000001	6997.63	23/06/2020	0000000041033	00913X	000000	1288.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002069	0000001	2000.00	23/06/2020	0000000133930	00913X	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002070	0000001	2500.00	23/06/2020	0000000133930	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002071	0000001	1500.00	23/06/2020	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002072	0000001	2500.00	23/06/2020	0000000133930	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002073	0000001	1800.00	23/06/2020	0000000133930	00913X	000000	138.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002074	0000001	1500.00	23/06/2020	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002089	0000001	4571.88	23/06/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002090	0000001	3395.76	23/06/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002091	0000001	24123.31	23/06/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002092	0000001	1000.53	23/06/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002093	0000001	7297.49	23/06/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002094	0000001	280.14	23/06/2020	0000000133930	00913X	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002097	0000001	6574.87	23/06/2020	0000000133930	00913X	000000	388.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002098	0000001	3546.27	23/06/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002101	0000001	1242.83	23/06/2020	0000000133930	00913X	000000	194.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002113	0000001	550.49	23/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002081	0000001	5670.00	23/06/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002082	0000001	3789.45	23/06/2020	0000000154601	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002083	0000001	3010.44	23/06/2020	0000000154601	00913X	000000	291.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002084	0000001	2552.44	23/06/2020	0000000154601	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002085	0000001	1323.00	23/06/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002086	0000001	654.94	23/06/2020	0000000041033	00913X	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002116	0000001	5985.44	23/06/2020	0000000087696	00913X	000000	534.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002117	0000001	4416.60	23/06/2020	0000000087696	00913X	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002118	0000001	756.00	23/06/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002119	0000001	4735.50	23/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002120	0000001	4486.44	23/06/2020	0000000262064	00913X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002121	0000001	1994.79	23/06/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002122	0000001	5733.00	23/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002123	0000001	588.00	23/06/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002124	0000001	1778.38	23/06/2020	0000000262064	00913X	000000	437.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002125	0000001	1412.25	23/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002126	0000001	658.24	23/06/2020	0000000262064	00913X	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002127	0000001	627.74	23/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002108	0000001	1030.52	23/06/2020	0000000041033	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002061	0000001	200.00	23/06/2020	0000000086088	00913X	856123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002102	0000001	1189.54	23/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002103	0000001	1382.53	23/06/2020	0000000041033	00913X	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002104	0000001	438.90	23/06/2020	0000000041033	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002106	0000001	219.45	23/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002107	0000001	1097.25	23/06/2020	0000000041033	00913X	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002115	0000001	219.45	23/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002372	0000001	200.00	23/06/2020	0000000086088	00913X	085123	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002109	0000001	975.24	23/06/2020	0000000041033	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002110	0000001	1022.70	23/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002360	0000001	975.24	23/06/2020	0000000154601	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002111	0000001	219.45	23/06/2020	0000000041033	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002112	0000001	1634.85	23/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002128	0000001	131.20	25/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002065	0000001	426.83	25/06/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002067	0000001	360.00	25/06/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002078	0000001	1935.83	25/06/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002037	0000001	529.24	25/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002077	0000001	9.08	25/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002066	0000001	4671.61	25/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002371	0000001	0.45	25/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002038	0000001	37.91	25/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002210	0000001	464.00	26/06/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002211	0000001	232.00	26/06/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002096	0000001	292.56	26/06/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002105	0000001	475.00	26/06/2020	0000000249874	00913X	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002162	0000001	8042.30	30/06/2020	000000025729X	00913X	000000	614.05	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002171	0000001	6583.50	30/06/2020	0000000041033	00913X	000000	1215.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002172	0000001	2090.00	30/06/2020	0000000041033	00913X	000000	702.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002173	0000001	5225.00	30/06/2020	0000000041033	00913X	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002179	0000001	5664.50	30/06/2020	0000000041033	00913X	000000	536.95	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002180	0000001	1045.00	30/06/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002181	0000001	1045.00	30/06/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002174	0000001	5127.06	30/06/2020	0000000041033	00913X	000000	432.43	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002182	0000001	1870.00	30/06/2020	0000000041033	00913X	000000	152.63	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002183	0000001	3000.00	30/06/2020	0000000041033	00913X	000000	328.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002359	0000001	25.65	30/06/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002175	0000001	1045.00	30/06/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002184	0000001	7785.00	30/06/2020	0000000041033	00913X	000000	713.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002143	0000001	222.00	30/06/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002156	0000001	31904.68	30/06/2020	0000000087696	00913X	000000	5809.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002157	0000001	4179.60	30/06/2020	0000000087696	00913X	000000	999.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002158	0000001	22550.00	30/06/2020	0000000262064	00913X	000000	5056.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002159	0000001	2800.00	30/06/2020	0000000262064	00913X	000000	248.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002160	0000001	8807.64	30/06/2020	0000000154350	00913X	000000	1374.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002161	0000001	9499.00	30/06/2020	0000000041033	00913X	000000	2768.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002178	0000001	15000.00	30/06/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002178	0000002	12766.66	30/06/2020	0000000041033	00913X	000000	5102.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002283	0000001	2000.00	30/06/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002365	0000001	62.70	30/06/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002163	0000001	19445.00	30/06/2020	0000000041033	00913X	000000	3421.97	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002164	0000001	27000.00	30/06/2020	0000000041033	00913X	000000	15295.40	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002373	0000001	600.00	30/06/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002237	0000001	2000.00	30/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002165	0000001	15050.30	30/06/2020	0000000041033	00913X	000000	2981.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002176	0000001	12154.50	30/06/2020	0000000041033	00913X	000000	1111.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002366	0000001	213.75	30/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002370	0000001	31.35	30/06/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002148	0000001	1979.09	30/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002149	0000001	318.47	30/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002150	0000001	233.79	30/06/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002151	0000001	443.46	30/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002152	0000001	97.87	30/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002153	0000001	776.09	30/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002154	0000001	289.31	30/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002166	0000001	6520.00	30/06/2020	0000000041033	00913X	000000	613.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002167	0000001	3118.80	30/06/2020	0000000041033	00913X	000000	1045.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002356	0000001	53.50	30/06/2020	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002155	0000001	597.31	30/06/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002169	0000001	2621.47	30/06/2020	0000000041033	00913X	000000	272.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002170	0000001	114853.93	30/06/2020	0000000041033	00913X	000000	32215.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002185	0000001	21771.30	30/06/2020	0000000133930	00913X	000000	5139.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002186	0000001	34750.44	30/06/2020	0000000133930	00913X	000000	6880.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002187	0000001	31677.03	30/06/2020	0000000133930	00913X	000000	5387.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002168	0000001	33391.96	30/06/2020	0000000041033	00913X	000000	9613.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002177	0000001	12751.50	30/06/2020	0000000041033	00913X	000000	1190.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002270	0000001	114874.36	30/06/2020	0000000041033	00913X	000000	32235.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002206	0000001	88.78	01/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002228	0000001	591.84	01/07/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002188	0000001	436.77	01/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002189	0000001	83.08	01/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002190	0000001	220.00	01/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002191	0000001	44.20	01/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002192	0000001	220.00	01/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002194	0000001	44.20	01/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002201	0000001	403.76	01/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002223	0000001	11223.63	01/07/2020	0000000154601	00913X	000000	10918.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002225	0000001	11223.63	01/07/2020	0000000154601	00913X	000000	10918.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002226	0000001	3600.22	01/07/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002220	0000001	3660.00	02/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002237	0000002	2000.00	02/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002213	0000001	1056.80	02/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002219	0000001	14.14	02/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002212	0000001	2441.27	02/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002222	0000001	4410.00	02/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002217	0000001	250.00	02/07/2020	0000000086088	00913X	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002218	0000001	200.00	02/07/2020	0000000086088	00913X	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002241	0000001	400.00	03/07/2020	0000000249874	00913X	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002142	0000001	86.82	03/07/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002216	0000001	180.00	03/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002250	0000001	2070.00	03/07/2020	0000000041033	00913X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002251	0000001	1150.00	03/07/2020	0000000137111	00913X	000000	184.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002240	0000001	300.00	03/07/2020	0000000262064	00913X	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002144	0000001	2200.00	03/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002146	0000001	1200.00	03/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002114	0000001	1120.00	03/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002080	0000001	626.40	03/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002129	0000001	2000.00	03/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002130	0000001	5500.00	03/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001870	0000001	1649.50	03/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002239	0000001	1650.00	03/07/2020	0000000086088	00913X	850127	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002247	0000001	1360.00	03/07/2020	000000008607X	00913X	000000	68.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002301	0000001	205.65	03/07/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002140	0000001	205.65	03/07/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0002141	0000001	94.03	03/07/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002253	0000001	388.97	06/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002273	0000001	1700.00	07/07/2020	0000000262064	00913X	000000	289.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002205	0000001	25651.50	07/07/2020	0000000262064	00913X	000000	4123.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002268	0000001	700.00	07/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002271	0000001	974.72	07/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002254	0000001	6745.00	07/07/2020	0000000277142	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002262	0000001	3000.00	07/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002267	0000001	420.00	07/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002264	0000001	1296.00	07/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002266	0000001	648.00	07/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002263	0000001	38.94	07/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002147	0000001	6500.00	07/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002269	0000001	1450.00	08/07/2020	0000000262064	00913X	000000	111.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002272	0000001	1370.00	08/07/2020	0000000262064	00913X	000000	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002274	0000001	1700.00	08/07/2020	0000000262064	00913X	000000	289.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002275	0000001	1700.00	08/07/2020	0000000262064	00913X	000000	289.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002282	0000001	3100.00	08/07/2020	0000000262064	00913X	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002306	0000001	21594.20	09/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002342	0000001	3412.00	09/07/2020	0000000278653	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002330	0000001	3762.85	09/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002355	0000001	193.95	09/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002134	0000001	3300.00	10/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002137	0000001	7400.00	10/07/2020	0000000041033	00913X	000000	148.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002323	0000001	500.00	10/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002324	0000001	650.00	10/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002343	0000001	1450.00	10/07/2020	0000000041033	00913X	000000	111.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002133	0000001	19800.00	10/07/2020	0000000041033	00913X	000000	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002136	0000001	36000.00	10/07/2020	0000000041033	00913X	000000	1520.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002331	0000001	2889.30	10/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002337	0000001	80.74	10/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002193	0000001	16170.78	10/07/2020	0000000133930	00913X	000000	1373.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002197	0000001	4764.60	10/07/2020	0000000133930	00913X	000000	381.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002198	0000001	1334.05	10/07/2020	0000000133930	00913X	000000	104.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002199	0000001	5918.32	10/07/2020	0000000133930	00913X	000000	454.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002200	0000001	16887.31	10/07/2020	0000000133930	00913X	000000	1440.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002135	0000001	40000.00	10/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002322	0000001	500.00	10/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002320	0000001	350.00	10/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002332	0000001	12.27	10/07/2020	0000000110981	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002318	0000001	665.00	10/07/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002319	0000001	1000.00	10/07/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002325	0000001	400.00	10/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002310	0000001	150.00	10/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002283	0000002	2000.00	10/07/2020	0000000087696	00913X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002317	0000001	665.00	10/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002321	0000001	1350.00	10/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002338	0000001	715.00	10/07/2020	0000000262064	00913X	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002346	0000001	5400.00	10/07/2020	0000000087696	00913X	000000	615.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002207	0000001	6725.00	10/07/2020	0000000262064	00913X	000000	527.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002208	0000001	2989.31	10/07/2020	0000000262064	00913X	000000	237.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002202	0000001	25591.50	10/07/2020	0000000087696	00913X	000000	2164.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002203	0000001	5100.00	10/07/2020	0000000087696	00913X	000000	413.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002255	0000001	11750.00	13/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002238	0000001	2000.00	13/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002347	0000001	3500.00	13/07/2020	0000000087696	00913X	000000	278.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002350	0000001	3600.00	13/07/2020	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002354	0000001	700.00	13/07/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002361	0000001	1300.00	13/07/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002327	0000001	1400.00	13/07/2020	0000000262064	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002335	0000001	700.00	13/07/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002375	0000001	3300.00	13/07/2020	0000000154350	00913X	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002376	0000001	1310.00	13/07/2020	0000000262064	00913X	000000	65.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002382	0000001	1550.00	13/07/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002386	0000001	600.00	13/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002311	0000001	2250.00	13/07/2020	0000000154350	00913X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002314	0000001	2100.00	13/07/2020	0000000154350	00913X	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002315	0000001	2000.00	13/07/2020	0000000262064	00913X	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002316	0000001	2400.00	13/07/2020	0000000154350	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001887	0000001	3094.50	13/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002030	0000001	1550.00	13/07/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002351	0000001	500.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002328	0000001	1400.00	13/07/2020	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002329	0000001	1400.00	13/07/2020	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002336	0000001	700.00	13/07/2020	0000000041033	00913X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002340	0000001	1000.00	13/07/2020	0000000041033	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000484	0000006	15980.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002326	0000001	2500.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002383	0000001	560.00	13/07/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002384	0000001	2685.80	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002379	0000001	3000.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002387	0000001	6000.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000642	0000001	7000.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000644	0000001	7000.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002334	0000001	1400.00	13/07/2020	0000000133930	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002349	0000001	1045.00	13/07/2020	0000000133930	00913X	000000	83.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002353	0000001	700.00	13/07/2020	0000000133930	00913X	000000	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002377	0000001	900.00	13/07/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002378	0000001	1900.00	13/07/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002307	0000001	15799.25	13/07/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001357	0000001	3000.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000677	0000001	4144.90	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001040	0000001	5821.95	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002344	0000001	6500.00	13/07/2020	0000000041033	00913X	000000	500.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002380	0000001	1020.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002381	0000001	2700.00	13/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002385	0000001	680.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001506	0000001	9850.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0001876	0000001	9850.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002139	0000001	9850.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002374	0000001	1334.10	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002132	0000001	5000.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002138	0000001	3545.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002075	0000001	1300.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002076	0000001	3000.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002095	0000001	3000.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002099	0000001	3000.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002100	0000001	3000.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002145	0000001	3000.00	13/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002345	0000001	8000.00	13/07/2020	0000000041033	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002352	0000001	650.00	13/07/2020	0000000041033	00913X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002363	0000001	480.00	13/07/2020	0000000041033	00913X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002333	0000001	1400.00	13/07/2020	0000000041033	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002341	0000001	1100.00	13/07/2020	0000000041033	00913X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002286	0000001	900.00	14/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002290	0000001	121.03	14/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002231	0000001	800.00	14/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002278	0000001	450.00	14/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002236	0000001	1000.00	14/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002284	0000001	210.00	14/07/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002296	0000001	76.83	14/07/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002298	0000001	238.16	14/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002304	0000001	728.71	14/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002394	0000001	4800.00	14/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002259	0000001	1320.00	14/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002260	0000001	606.31	14/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002261	0000001	662.84	14/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002287	0000001	184.00	14/07/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002292	0000001	141.28	14/07/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002293	0000001	190.32	14/07/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002294	0000001	67.65	14/07/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002295	0000001	171.64	14/07/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002291	0000001	23.41	14/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002395	0000001	150.00	14/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002299	0000001	1000.00	14/07/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002300	0000001	1000.00	14/07/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002302	0000001	18403.03	14/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002390	0000001	290.00	14/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002233	0000001	1050.00	14/07/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002252	0000001	1512.00	14/07/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002221	0000001	3000.00	14/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002221	0000002	280.00	14/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002396	0000001	2000.00	14/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002397	0000001	1621.67	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002398	0000001	180.00	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002413	0000001	600.00	15/07/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002417	0000001	200.00	15/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002423	0000001	4048.50	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002428	0000001	1220.00	15/07/2020	0000000262064	00913X	000000	195.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002430	0000001	300.00	15/07/2020	0000000262064	00913X	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002439	0000001	339.37	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002440	0000001	421.80	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002441	0000001	329.50	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002442	0000001	1621.67	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002476	0000001	329.50	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002477	0000001	4048.50	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002478	0000001	421.80	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002479	0000001	1621.67	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002480	0000001	339.37	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002487	0000001	180.00	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002488	0000001	1220.00	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002230	0000001	6400.00	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002214	0000001	7250.00	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002256	0000001	700.00	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002257	0000001	1640.00	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002276	0000001	715.00	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002277	0000001	120.00	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002279	0000001	79.00	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002280	0000001	150.00	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002281	0000001	650.00	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002391	0000001	421.80	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002392	0000001	329.50	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002393	0000001	339.37	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002388	0000001	2275.00	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002389	0000001	170.00	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002285	0000001	430.00	15/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002288	0000001	2400.00	15/07/2020	0000000262064	00913X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001856	0000001	1098.00	15/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002412	0000001	600.00	15/07/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002402	0000001	90.00	15/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002414	0000001	600.00	15/07/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002424	0000001	1323.00	15/07/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002425	0000001	3830.00	15/07/2020	0000000109169	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002426	0000001	1170.00	15/07/2020	0000000109169	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002421	0000001	3687.40	15/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002429	0000001	580.00	15/07/2020	000000008607X	00913X	000000	29.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002419	0000001	96.00	15/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002420	0000001	192.00	15/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002415	0000001	600.00	15/07/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002422	0000001	2053.00	15/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002427	0000001	650.00	15/07/2020	0000000041033	00913X	000000	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002432	0000001	920.00	16/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002433	0000001	1840.00	16/07/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002434	0000001	320.00	16/07/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002435	0000001	480.00	16/07/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002437	0000001	1680.00	16/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002438	0000001	6225.00	16/07/2020	0000000279740	00913X	000000	0.00	1	Conta Corrente	27.974-9 PFEC-LC 173-Art. 5°, I -Saude COVID-19
FUNDO MUNICIPAL DE SAuDE	0002447	0000001	120.00	20/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002452	0000001	3000.00	20/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002452	0000002	1250.00	20/07/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002399	0000001	406.50	20/07/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002400	0000001	534.35	20/07/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002436	0000001	600.00	20/07/2020	0000000086088	00913X	085126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002453	0000001	587.69	20/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002454	0000001	183.85	20/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002403	0000001	1299.85	20/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002404	0000001	435.30	20/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002405	0000001	348.50	20/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002406	0000001	1002.35	20/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002446	0000001	611.80	20/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002444	0000001	951.00	21/07/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002445	0000001	3591.10	21/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002451	0000001	400.00	21/07/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002460	0000001	1600.00	21/07/2020	000000008607X	00913X	000000	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002461	0000001	125.00	21/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002457	0000001	880.00	21/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002458	0000001	440.00	21/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002456	0000001	130.00	21/07/2020	0000000086088	00913X	000000	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002455	0000001	180.00	21/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002462	0000001	1000.00	21/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002464	0000001	936.00	21/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002485	0000001	1000.00	21/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002486	0000001	936.00	21/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002448	0000001	160.00	21/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002449	0000001	360.00	21/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002450	0000001	1380.00	21/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002483	0000001	1254.80	22/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002060	0000001	2500.00	22/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002469	0000001	688.00	22/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002470	0000001	344.00	22/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002490	0000001	160.00	23/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002491	0000001	80.00	23/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002204	0000001	2345.84	23/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002467	0000001	530.00	23/07/2020	0000000086088	00913X	085129	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002474	0000001	720.00	23/07/2020	0000000086088	00913X	085131	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002494	0000001	3119.15	23/07/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002416	0000001	81.82	23/07/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002468	0000001	77.55	23/07/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002492	0000001	373.05	23/07/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002475	0000001	5400.00	23/07/2020	0000000041033	00913X	856343	166.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002418	0000001	62.00	23/07/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002484	0000001	2532.75	23/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002493	0000001	2305.78	23/07/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002472	0000001	168.00	23/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002481	0000001	1028.10	23/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002482	0000001	2715.20	23/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0001994	0000001	4800.00	23/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002079	0000001	1720.00	23/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002473	0000001	1339.00	23/07/2020	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002463	0000001	1339.00	23/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002471	0000001	150.00	23/07/2020	0000000086088	00913X	085130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002528	0000001	1189.54	24/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002529	0000001	1382.53	24/07/2020	0000000041033	00913X	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002530	0000001	438.90	24/07/2020	0000000041033	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002532	0000001	219.45	24/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002533	0000001	1097.25	24/07/2020	0000000041033	00913X	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002534	0000001	1688.87	24/07/2020	0000000041033	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002535	0000001	1076.68	24/07/2020	0000000041033	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002536	0000001	1242.15	24/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002537	0000001	219.45	24/07/2020	0000000041033	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002538	0000001	1634.85	24/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002489	0000001	2000.00	24/07/2020	0000000262064	00913X	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002498	0000001	9192.50	24/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002499	0000001	1440.00	24/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002500	0000001	12000.00	24/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002501	0000001	2500.00	24/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002502	0000001	430.00	24/07/2020	0000000262064	00913X	000000	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002504	0000001	6126.57	24/07/2020	0000000087696	00913X	000000	486.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002504	0000002	6126.57	24/07/2020	0000000087696	00913X	000000	486.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002506	0000001	5256.60	24/07/2020	0000000087696	00913X	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002507	0000001	1071.00	24/07/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002508	0000001	4735.50	24/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002509	0000001	1994.79	24/07/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002510	0000001	5733.00	24/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002511	0000001	588.00	24/07/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002512	0000001	1776.05	24/07/2020	0000000087696	00913X	000000	437.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002514	0000001	1412.25	24/07/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002515	0000001	877.70	24/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002516	0000001	627.74	24/07/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002531	0000001	5336.41	24/07/2020	0000000262064	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002525	0000001	2897.26	24/07/2020	0000000041033	00913X	000000	1093.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002526	0000001	7063.47	24/07/2020	0000000041033	00913X	000000	1190.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002527	0000001	1000.53	24/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002539	0000001	550.49	24/07/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002540	0000001	4571.88	24/07/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002541	0000001	3395.76	24/07/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002542	0000001	24123.31	24/07/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002543	0000001	7297.49	24/07/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002544	0000001	280.14	24/07/2020	0000000133930	00913X	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002545	0000001	6579.01	24/07/2020	0000000133930	00913X	000000	340.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002546	0000001	3546.27	24/07/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002547	0000001	1242.83	24/07/2020	0000000133930	00913X	000000	194.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002505	0000001	2320.42	24/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002523	0000001	1369.20	24/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002524	0000001	654.94	24/07/2020	0000000041033	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002496	0000001	2000.00	24/07/2020	000000008607X	00913X	852051	320.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002520	0000001	2993.46	24/07/2020	0000000041033	00913X	000000	291.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002522	0000001	2552.44	24/07/2020	0000000041033	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002517	0000001	5670.00	24/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002518	0000001	4083.45	24/07/2020	0000000041033	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002554	0000001	176.00	27/07/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002555	0000001	352.00	27/07/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002513	0000001	950.00	27/07/2020	000000008607X	00913X	852052	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002521	0000001	1200.00	27/07/2020	000000008607X	00913X	852053	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002503	0000001	156.00	27/07/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002571	0000001	30581.74	27/07/2020	0000000229768	00913X	000000	3333.42	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002556	0000001	3900.00	28/07/2020	000000008607X	00913X	000000	303.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002557	0000001	1100.00	28/07/2020	0000000086088	00913X	085133	84.70	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002572	0000001	72.00	28/07/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002573	0000001	144.00	28/07/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002558	0000001	0.94	28/07/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002580	0000001	144.00	29/07/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002581	0000001	288.00	29/07/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002578	0000001	1800.00	29/07/2020	000000008607X	00913X	000000	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002559	0000001	37.91	29/07/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002574	0000001	150.00	29/07/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002560	0000001	14.59	29/07/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002561	0000001	17.08	29/07/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002562	0000001	22.48	29/07/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002563	0000001	20.92	29/07/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002564	0000001	128.39	29/07/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002565	0000001	190.93	29/07/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002566	0000001	165.86	29/07/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002567	0000001	67.65	29/07/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002628	0000001	2187.24	30/07/2020	0000000041033	00913X	000000	702.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002629	0000001	5468.10	30/07/2020	0000000041033	00913X	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002644	0000001	6583.50	30/07/2020	0000000041033	00913X	000000	1215.46	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002725	0000001	5225.00	30/07/2020	0000000041033	00913X	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002630	0000001	5127.06	30/07/2020	0000000159700	00913X	000000	432.39	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002631	0000001	1870.00	30/07/2020	0000000159700	00913X	000000	152.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002632	0000001	3000.00	30/07/2020	0000000159700	00913X	000000	328.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002643	0000001	8042.30	30/07/2020	000000025729X	00913X	000000	614.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002633	0000001	7785.00	30/07/2020	0000000159700	00913X	000000	713.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002634	0000001	1045.00	30/07/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002635	0000001	32936.22	30/07/2020	0000000087696	00913X	000000	5907.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002636	0000001	9499.00	30/07/2020	0000000087696	00913X	000000	2768.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002637	0000001	22550.00	30/07/2020	0000000041033	00913X	000000	5056.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002638	0000001	27300.00	30/07/2020	0000000041033	00913X	000000	5102.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002639	0000001	2800.00	30/07/2020	0000000041033	00913X	000000	248.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002640	0000001	4607.05	30/07/2020	0000000041033	00913X	000000	1075.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002641	0000001	25835.30	30/07/2020	0000000262064	00913X	000000	3231.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002642	0000001	8799.32	30/07/2020	0000000154350	00913X	000000	1374.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002585	0000001	220.00	30/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002588	0000001	270.00	30/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002622	0000001	2621.47	30/07/2020	0000000041033	00913X	000000	272.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002623	0000001	114874.36	30/07/2020	0000000041033	00913X	000000	31108.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002625	0000001	22033.44	30/07/2020	0000000041033	00913X	000000	5187.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002626	0000001	34750.44	30/07/2020	0000000133930	00913X	000000	6880.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002627	0000001	30963.49	30/07/2020	0000000133930	00913X	000000	5151.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002620	0000001	33106.33	30/07/2020	0000000159700	00913X	000000	9734.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002621	0000001	12751.50	30/07/2020	0000000159700	00913X	000000	1189.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002616	0000001	15049.25	30/07/2020	0000000159700	00913X	000000	3060.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002617	0000001	12154.50	30/07/2020	0000000159700	00913X	000000	1111.33	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002595	0000001	304.00	30/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002596	0000001	152.00	30/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002606	0000001	128.00	30/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002607	0000001	256.00	30/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002614	0000001	27000.00	30/07/2020	0000000041033	00913X	000000	15295.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002584	0000001	2024.35	30/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002586	0000001	159.00	30/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002587	0000001	155.53	30/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002597	0000001	777.49	30/07/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002598	0000001	289.82	30/07/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002599	0000001	220.00	30/07/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002600	0000001	44.20	30/07/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002601	0000001	436.77	30/07/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002602	0000001	83.08	30/07/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002603	0000001	444.32	30/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002604	0000001	98.05	30/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002618	0000001	3118.80	30/07/2020	0000000159700	00913X	000000	1045.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002619	0000001	6740.00	30/07/2020	0000000159700	00913X	000000	633.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002677	0000001	41.80	31/07/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002678	0000001	73.15	31/07/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002679	0000001	286.90	31/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002681	0000001	20.90	31/07/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002685	0000001	10.45	31/07/2020	0000000137111	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002691	0000001	58.00	31/07/2020	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002716	0000001	1427.09	31/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002615	0000001	1368.22	31/07/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002688	0000001	600.00	31/07/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002689	0000001	530.00	31/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002715	0000001	662.00	31/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002589	0000001	360.00	31/07/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002624	0000001	360.00	31/07/2020	0000000105570	00913X	000000	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002684	0000001	73.15	31/07/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002605	0000001	540.00	31/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002761	0000001	65.01	31/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002762	0000001	147.44	31/07/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002683	0000001	15.20	31/07/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002556	0000002	800.00	31/07/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002590	0000001	180.00	31/07/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002569	0000001	1000.00	03/08/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002667	0000001	137.00	03/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002670	0000001	2574.00	03/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002672	0000001	2670.00	03/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002673	0000001	4850.00	03/08/2020	0000000262064	00913X	000000	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002675	0000001	350.00	03/08/2020	0000000262064	00913X	000000	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002661	0000001	1800.00	03/08/2020	000000008607X	00913X	852054	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002671	0000001	3444.00	03/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002674	0000001	1450.00	03/08/2020	000000008607X	00913X	852055	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002682	0000001	500.00	04/08/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002664	0000001	196.41	04/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002668	0000001	311.88	04/08/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002669	0000001	204.59	04/08/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002686	0000001	432.00	04/08/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002687	0000001	216.00	04/08/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002680	0000001	300.00	04/08/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0002663	0000001	92.05	04/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002676	0000001	150.00	04/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002690	0000001	3300.00	04/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002583	0000001	240.00	04/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002549	0000001	2000.00	04/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002550	0000001	5500.00	04/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002662	0000001	83.05	04/08/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002705	0000001	3645.00	06/08/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002706	0000001	3645.00	06/08/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002695	0000001	410.00	06/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002720	0000001	4492.00	06/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002722	0000001	2500.00	06/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002704	0000001	200.00	06/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002692	0000001	483.27	06/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002693	0000001	420.00	07/08/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002717	0000001	112.00	07/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002719	0000001	56.00	07/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002713	0000001	3000.00	07/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002782	0000001	1400.00	07/08/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002703	0000001	4420.00	07/08/2020	0000000262358	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002694	0000001	196.00	07/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002043	0000001	1349.00	07/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001996	0000001	2295.00	07/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002308	0000001	2200.00	07/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001626	0000001	429.30	07/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001615	0000001	222.00	07/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001616	0000001	222.00	07/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001606	0000001	495.00	07/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002707	0000001	5217.00	07/08/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002708	0000001	2280.00	07/08/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002709	0000001	3903.00	07/08/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002714	0000001	2200.00	07/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002733	0000001	350.00	10/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002735	0000001	2500.00	10/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002736	0000001	1000.00	10/08/2020	0000000041033	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002751	0000001	700.00	10/08/2020	0000000041033	00913X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002576	0000001	460.00	10/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002729	0000001	1000.00	10/08/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002730	0000001	665.00	10/08/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002752	0000001	1400.00	10/08/2020	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002753	0000001	1400.00	10/08/2020	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002650	0000001	5664.50	10/08/2020	0000000041033	00913X	000000	536.91	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002651	0000001	1045.00	10/08/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002652	0000001	1045.00	10/08/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002731	0000001	400.00	10/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002591	0000001	2000.00	10/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002593	0000001	3280.00	10/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002763	0000001	5400.00	10/08/2020	0000000087696	00913X	000000	615.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002732	0000001	665.00	10/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002737	0000001	700.00	10/08/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002739	0000001	1400.00	10/08/2020	0000000262064	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002742	0000001	700.00	10/08/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002747	0000001	1350.00	10/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002749	0000001	1450.00	10/08/2020	0000000262064	00913X	000000	111.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002754	0000001	2000.00	10/08/2020	0000000262064	00913X	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002754	0000002	2000.00	10/08/2020	0000000262064	00913X	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002755	0000001	2550.00	10/08/2020	0000000154350	00913X	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002756	0000001	2400.00	10/08/2020	0000000154350	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002757	0000001	2400.00	10/08/2020	0000000154350	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002759	0000001	3300.00	10/08/2020	0000000154350	00913X	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002760	0000001	3600.00	10/08/2020	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002790	0000001	1950.00	10/08/2020	0000000262064	00913X	000000	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002791	0000001	2200.00	10/08/2020	0000000262064	00913X	000000	132.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002780	0000001	254.00	10/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002781	0000001	225.40	10/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002819	0000001	240.00	10/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002570	0000001	4000.00	10/08/2020	0000000087696	00913X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002575	0000001	350.00	10/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002645	0000001	17946.50	10/08/2020	0000000262064	00913X	000000	3336.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002646	0000001	2989.31	10/08/2020	0000000262064	00913X	000000	237.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002647	0000001	19178.00	10/08/2020	0000000087696	00913X	000000	1712.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002648	0000001	5400.00	10/08/2020	0000000087696	00913X	000000	469.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002658	0000001	7175.00	10/08/2020	0000000262064	00913X	000000	568.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002660	0000001	1200.00	10/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002495	0000001	2341.00	10/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002401	0000001	840.00	10/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003339	0000001	254.60	10/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002766	0000001	1700.00	10/08/2020	0000000041033	00913X	000000	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002727	0000001	500.00	10/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002738	0000001	1400.00	10/08/2020	0000000105570	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002740	0000001	1045.00	10/08/2020	0000000105570	00913X	000000	83.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002741	0000001	700.00	10/08/2020	0000000105570	00913X	000000	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002653	0000001	16170.78	10/08/2020	0000000133930	00913X	000000	1373.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002654	0000001	4764.60	10/08/2020	0000000133930	00913X	000000	381.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002655	0000001	1334.05	10/08/2020	0000000133930	00913X	000000	104.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002656	0000001	5918.32	10/08/2020	0000000133930	00913X	000000	454.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002657	0000001	16887.31	10/08/2020	0000000133930	00913X	000000	1440.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002577	0000001	1900.00	10/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002610	0000001	40000.00	10/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002786	0000001	456.00	10/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002787	0000001	912.00	10/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002820	0000001	662.00	10/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002649	0000001	21644.99	10/08/2020	0000000041033	00913X	000000	3222.42	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002609	0000001	4000.00	10/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002613	0000001	7400.00	10/08/2020	0000000041033	00913X	000000	148.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002726	0000001	440.00	10/08/2020	0000000086088	00913X	000000	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002728	0000001	500.00	10/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002744	0000001	650.00	10/08/2020	0000000041033	00913X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002745	0000001	1450.00	10/08/2020	0000000159700	00913X	000000	111.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002748	0000001	650.00	10/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002750	0000001	1100.00	10/08/2020	0000000041033	00913X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002592	0000001	3545.00	10/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002608	0000001	19800.00	10/08/2020	0000000041033	00913X	000000	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002612	0000001	36000.00	10/08/2020	0000000041033	00913X	000000	1520.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002548	0000001	3000.00	10/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002465	0000001	1300.00	10/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002064	0000001	400.00	10/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002767	0000001	1850.00	10/08/2020	0000000041033	00913X	000000	92.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002771	0000001	1380.00	10/08/2020	0000000086088	00913X	650136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002770	0000001	31.62	10/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002821	0000001	3165.43	10/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002823	0000001	1610.67	10/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002824	0000001	127.73	10/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002582	0000001	5000.00	10/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002825	0000001	14499.63	11/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002795	0000001	1000.00	11/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002806	0000001	1300.00	11/08/2020	0000000086088	00913X	650135	65.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002794	0000001	353.95	11/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002817	0000001	880.00	11/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002818	0000001	440.00	11/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002746	0000001	900.00	11/08/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002785	0000001	1800.00	11/08/2020	0000000174904	00913X	850861	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002798	0000001	76.83	11/08/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002799	0000001	215.82	11/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002784	0000001	180.00	11/08/2020	0000000086088	00913X	000000	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002830	0000001	4100.00	11/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002833	0000001	1920.00	11/08/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002838	0000001	920.00	11/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002839	0000001	360.00	11/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002845	0000001	88.78	11/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002803	0000001	605.57	11/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002814	0000001	87.00	11/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002815	0000001	1435.00	11/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002816	0000001	11750.00	11/08/2020	0000000262064	00913X	000000	587.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002666	0000001	2360.00	11/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002551	0000001	1120.00	11/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002822	0000001	300.00	11/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002826	0000001	1700.00	11/08/2020	0000000262064	00913X	000000	289.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002827	0000001	1700.00	11/08/2020	0000000262064	00913X	000000	289.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002828	0000001	480.00	11/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002829	0000001	2000.00	11/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002831	0000001	2400.00	11/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002836	0000001	6400.00	11/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002800	0000001	68.24	11/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002801	0000001	3500.00	11/08/2020	0000000087696	00913X	000000	269.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002792	0000001	1285.00	11/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002793	0000001	240.00	11/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002783	0000001	1100.00	11/08/2020	0000000262358	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002788	0000001	3500.00	11/08/2020	0000000262064	00913X	000000	269.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002789	0000001	300.00	11/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002723	0000001	544.00	11/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002777	0000001	840.00	11/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002779	0000001	4000.00	11/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002768	0000001	1000.00	11/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002769	0000001	1000.00	11/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002773	0000001	450.00	11/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002594	0000001	4634.00	11/08/2020	0000000262358	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002721	0000001	1691.10	11/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002305	0000001	1877.27	11/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001907	0000001	1968.56	11/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001999	0000002	3600.00	11/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002797	0000001	24.44	11/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002774	0000001	597.00	11/08/2020	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002840	0000001	4720.00	11/08/2020	0000000041033	00913X	000000	94.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002841	0000001	3680.00	11/08/2020	0000000041033	00913X	000000	73.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002811	0000001	800.20	12/08/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002850	0000001	600.00	12/08/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002796	0000001	850.00	12/08/2020	0000000262064	00913X	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002866	0000001	5060.00	12/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002832	0000001	960.00	12/08/2020	0000000041033	00913X	856344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002659	0000001	9850.00	12/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002852	0000001	756.00	12/08/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002853	0000001	189.00	12/08/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002854	0000001	189.00	12/08/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002855	0000001	126.00	12/08/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002856	0000001	1260.00	12/08/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002857	0000001	315.00	12/08/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002858	0000001	315.00	12/08/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002859	0000001	210.00	12/08/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002552	0000001	3000.00	12/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002568	0000001	3000.00	12/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002812	0000001	718.60	12/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002813	0000001	351.00	12/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002837	0000001	1200.00	12/08/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002842	0000001	530.00	12/08/2020	0000000086088	00913X	085136	29.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002842	0000002	530.00	12/08/2020	0000000086088	00913X	850136	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002846	0000001	524.00	12/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002849	0000001	950.00	12/08/2020	0000000086088	00913X	085137	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002851	0000001	2000.00	12/08/2020	000000008607X	00913X	852056	320.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002861	0000001	480.00	12/08/2020	0000000159700	00913X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002843	0000001	1334.10	12/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002844	0000001	27.38	12/08/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002579	0000001	6500.00	12/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002862	0000001	560.00	13/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002863	0000001	340.00	13/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002860	0000001	1600.00	13/08/2020	0000000159700	00913X	000000	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002900	0000001	2919.98	13/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002901	0000001	4048.00	13/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002765	0000001	8000.00	13/08/2020	0000000159700	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002764	0000001	6500.00	13/08/2020	0000000159700	00913X	000000	500.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002865	0000001	88.78	13/08/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002864	0000001	5700.00	13/08/2020	0000000159700	00913X	000000	983.14	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002876	0000001	1717.00	14/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002877	0000001	605.00	14/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002867	0000001	290.00	14/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002868	0000001	3900.00	14/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002869	0000001	2102.00	14/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002870	0000001	532.70	14/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002878	0000001	66970.42	14/08/2020	0000000262064	00913X	000000	1339.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002776	0000001	6603.85	14/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002871	0000001	2030.00	14/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002872	0000001	2500.00	14/08/2020	0000000133930	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002874	0000001	2000.00	14/08/2020	0000000105570	00913X	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002875	0000001	2500.00	14/08/2020	0000000105570	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002847	0000001	200.00	14/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002848	0000001	410.00	14/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002873	0000001	1120.00	14/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002882	0000001	100.00	17/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002884	0000001	600.00	18/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002887	0000001	715.00	18/08/2020	0000000262064	00913X	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002885	0000001	600.00	18/08/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002883	0000001	600.00	18/08/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002898	0000001	1376.00	18/08/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002899	0000001	688.00	18/08/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003336	0000001	600.00	18/08/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002879	0000001	1500.00	18/08/2020	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002880	0000001	1800.00	18/08/2020	0000000133930	00913X	000000	138.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002881	0000001	1500.00	18/08/2020	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002886	0000001	600.00	18/08/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002775	0000001	380.00	18/08/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002665	0000001	1000.00	19/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002743	0000001	500.00	19/08/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002888	0000001	60.00	19/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002891	0000001	140.00	19/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002893	0000001	100.00	19/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002894	0000001	2400.00	19/08/2020	0000000262064	00913X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002895	0000001	500.00	19/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002896	0000001	200.00	19/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002897	0000001	200.00	19/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002902	0000001	200.00	19/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002903	0000001	720.00	19/08/2020	0000000087696	00913X	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002724	0000001	1088.00	19/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002904	0000001	133.00	20/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002911	0000001	1500.00	20/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002919	0000001	528.00	20/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002922	0000001	159.90	20/08/2020	0000000110981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002923	0000001	368.00	20/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002924	0000001	184.00	20/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002935	0000001	530.00	20/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002913	0000001	664.71	20/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002914	0000001	0.05	20/08/2020	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002859	0000002	210.00	20/08/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002858	0000002	315.00	20/08/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002857	0000002	315.00	20/08/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002856	0000002	1260.00	20/08/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002855	0000002	126.00	20/08/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002854	0000002	189.00	20/08/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002853	0000002	189.00	20/08/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002852	0000002	756.00	20/08/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002908	0000001	78.74	21/08/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002909	0000001	37.91	21/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002910	0000001	265.16	21/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002926	0000001	230.10	21/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002930	0000001	79.68	21/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002929	0000001	400.00	21/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0002931	0000001	190.00	21/08/2020	0000000249874	00913X	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002921	0000001	1020.00	21/08/2020	0000000174904	00913X	850862	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002925	0000001	1000.00	21/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002927	0000001	3240.00	21/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002928	0000001	1920.00	21/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002932	0000001	1150.00	21/08/2020	0000000262064	00913X	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002933	0000001	700.00	21/08/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002942	0000001	1224.00	21/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002918	0000001	6600.00	21/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002906	0000001	321.46	21/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002907	0000001	353.51	21/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002776	0000002	5000.00	21/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002941	0000001	425.00	24/08/2020	0000000110981	00913X	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002943	0000001	800.00	24/08/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002954	0000001	128.00	24/08/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002955	0000001	256.00	24/08/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002959	0000001	488.00	25/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002960	0000001	976.00	25/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002939	0000001	3456.78	25/08/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002956	0000001	105.58	25/08/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002961	0000001	2651.63	25/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002940	0000001	437.34	25/08/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002957	0000001	1165.00	25/08/2020	0000000154601	00913X	000000	58.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002938	0000001	2155.40	25/08/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002971	0000001	1725.00	25/08/2020	0000000262064	00913X	000000	86.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002958	0000001	840.00	25/08/2020	0000000262064	00913X	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002952	0000001	17000.00	26/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002953	0000001	22995.00	26/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002967	0000001	24000.00	26/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002972	0000001	457.25	26/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002975	0000001	400.00	26/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002978	0000001	6142.30	26/08/2020	0000000087696	00913X	000000	437.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002979	0000001	4027.38	26/08/2020	0000000087696	00913X	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002980	0000001	1134.00	26/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002981	0000001	4735.50	26/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002982	0000001	3718.36	26/08/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002983	0000001	1994.79	26/08/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002984	0000001	5733.00	26/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002985	0000001	588.00	26/08/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002986	0000001	1774.30	26/08/2020	0000000262064	00913X	000000	437.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002987	0000001	1506.75	26/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002988	0000001	967.46	26/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002989	0000001	627.74	26/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002990	0000001	5425.35	26/08/2020	0000000262064	00913X	000000	42.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003019	0000001	2700.00	26/08/2020	0000000262064	00913X	000000	194.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002944	0000001	3060.00	26/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002947	0000001	1150.00	26/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002948	0000001	200.00	26/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003015	0000001	1076.68	26/08/2020	0000000159700	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003016	0000001	1022.70	26/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003014	0000001	1469.40	26/08/2020	000000008607X	00913X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003338	0000001	1469.42	26/08/2020	000000008607X	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0002976	0000001	150.00	26/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003009	0000001	1189.54	26/08/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003010	0000001	1382.53	26/08/2020	000000008607X	00913X	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003011	0000001	438.90	26/08/2020	000000008607X	00913X	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003012	0000001	438.90	26/08/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003013	0000001	1097.25	26/08/2020	000000008607X	00913X	000000	243.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003017	0000001	219.45	26/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003018	0000001	1634.85	26/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002973	0000001	324.00	26/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002999	0000001	4626.94	26/08/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003000	0000001	3395.76	26/08/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003001	0000001	24123.31	26/08/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003002	0000001	1000.53	26/08/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003003	0000001	7297.49	26/08/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003004	0000001	280.14	26/08/2020	0000000133930	00913X	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003005	0000001	6465.74	26/08/2020	0000000133930	00913X	000000	1433.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003006	0000001	3546.27	26/08/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003007	0000001	1242.83	26/08/2020	0000000133930	00913X	000000	194.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003008	0000001	550.49	26/08/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002997	0000001	2897.26	26/08/2020	0000000159700	00913X	000000	1093.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002998	0000001	7063.47	26/08/2020	0000000159700	00913X	000000	1239.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002995	0000001	1415.40	26/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002996	0000001	654.94	26/08/2020	0000000159700	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002993	0000001	3003.94	26/08/2020	0000000159700	00913X	000000	291.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002993	0000002	3003.94	26/08/2020	0000000159700	00913X	000000	291.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002994	0000001	2552.44	26/08/2020	0000000159700	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002949	0000001	912.00	26/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002977	0000001	160.00	26/08/2020	0000000041033	00913X	000000	8.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002991	0000001	5670.00	26/08/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002992	0000001	4335.45	26/08/2020	000000008607X	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003023	0000001	1152.00	27/08/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003026	0000001	960.00	27/08/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003027	0000001	240.00	27/08/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003028	0000001	240.00	27/08/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003031	0000001	160.00	27/08/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002962	0000001	121222.24	27/08/2020	0000006471342	035716	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE SAuDE	0003024	0000001	500.00	27/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003025	0000001	340.00	27/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003032	0000001	785.73	27/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003033	0000001	796.71	27/08/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002965	0000001	500.00	27/08/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002966	0000001	1000.00	27/08/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003034	0000001	480.00	28/08/2020	000000008607X	00913X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003037	0000001	3000.00	28/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003035	0000001	2070.02	28/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003036	0000001	0.72	28/08/2020	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003048	0000001	225.26	31/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003063	0000001	3118.80	31/08/2020	0000000041033	00913X	000000	1045.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003335	0000001	0.35	31/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003337	0000001	264.63	31/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003178	0000001	49.00	31/08/2020	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003181	0000001	52.25	31/08/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003182	0000001	94.05	31/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003185	0000001	62.70	31/08/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003186	0000001	41.80	31/08/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003187	0000001	212.60	31/08/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003075	0000001	14591.74	31/08/2020	000000008607X	00913X	000000	3336.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003113	0000001	14324.76	31/08/2020	000000008607X	00913X	000000	3069.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003064	0000001	3930.00	31/08/2020	000000008607X	00913X	852837	78.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003065	0000001	34715.62	31/08/2020	0000000041033	00913X	000000	9743.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003060	0000001	2621.47	31/08/2020	0000000133930	00913X	000000	272.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003061	0000001	34750.44	31/08/2020	0000000133930	00913X	000000	6880.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003062	0000001	29603.23	31/08/2020	0000000133930	00913X	000000	4815.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003066	0000001	116575.94	31/08/2020	0000000041033	00913X	000000	31108.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003183	0000001	10.45	31/08/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003042	0000001	297.00	31/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003043	0000001	240.00	31/08/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003045	0000001	404.00	31/08/2020	0000000110981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003046	0000001	60.00	31/08/2020	0000000110981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003071	0000001	5127.06	31/08/2020	0000000041033	00913X	000000	432.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003074	0000001	8042.30	31/08/2020	000000025729X	00913X	000000	614.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003180	0000001	25.65	31/08/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003067	0000001	6583.50	31/08/2020	0000000041033	00913X	000000	1215.46	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003068	0000001	2090.00	31/08/2020	0000000041033	00913X	000000	702.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003069	0000001	5225.00	31/08/2020	0000000041033	00913X	000000	391.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003073	0000001	1045.00	31/08/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003076	0000001	33423.68	31/08/2020	0000000087696	00913X	000000	6243.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003077	0000001	2800.00	31/08/2020	0000000087696	00913X	000000	248.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003078	0000001	9290.00	31/08/2020	0000000262064	00913X	000000	2749.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003079	0000001	4607.05	31/08/2020	0000000262064	00913X	000000	1075.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003080	0000001	27300.00	31/08/2020	0000000262064	00913X	000000	5102.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003184	0000001	125.40	31/08/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003081	0000001	32573.00	01/09/2020	0000000262064	00913X	000000	2615.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003084	0000001	15000.00	01/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003084	0000002	12350.00	01/09/2020	000000008607X	00913X	000000	6376.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003111	0000001	8747.85	01/09/2020	0000000154350	00913X	000000	1372.74	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003070	0000001	400.00	01/09/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003085	0000001	120.00	01/09/2020	0000000086088	00913X	085138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003135	0000001	67068.65	01/09/2020	0000000277150	00913X	000000	1341.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003088	0000001	22033.44	01/09/2020	0000000133930	00913X	000000	5187.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003082	0000001	38.94	01/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003083	0000001	1083.53	01/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003087	0000001	7070.00	01/09/2020	0000000159700	00913X	000000	674.98	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003086	0000001	27000.00	01/09/2020	000000008607X	00913X	000000	15295.36	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0002804	0000001	175.31	02/09/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003114	0000001	2.65	02/09/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003123	0000001	293.64	02/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003116	0000001	175.13	02/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003029	0000001	311.88	02/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003030	0000001	218.11	02/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0003115	0000001	84.41	02/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003117	0000001	89.62	02/09/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003021	0000001	3173.00	02/09/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003119	0000001	2960.20	02/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003120	0000001	3327.80	02/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003121	0000001	3043.30	02/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003047	0000001	1200.00	02/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003049	0000001	31.65	02/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003050	0000001	6400.00	02/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003051	0000001	3000.00	02/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003056	0000001	2000.00	02/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003140	0000001	1000.00	02/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002968	0000001	120.00	02/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002969	0000001	150.00	02/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002963	0000001	2000.00	02/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002964	0000001	5500.00	02/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002951	0000001	5642.76	02/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002912	0000001	1210.69	02/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002802	0000001	3172.63	02/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003124	0000001	70.35	03/09/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003860	0000001	488.00	03/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003861	0000001	976.00	03/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003137	0000001	902.49	04/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003139	0000001	750.00	04/09/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003138	0000001	6650.00	04/09/2020	0000000086088	00913X	850153	189.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003141	0000001	19040.00	04/09/2020	0000000262358	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003259	0000001	6400.00	04/09/2020	0000000262064	00913X	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003149	0000001	500.00	08/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003150	0000001	500.00	08/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003157	0000001	1300.00	08/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003159	0000001	4911.75	08/09/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002950	0000001	6500.00	08/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003148	0000001	1430.00	08/09/2020	0000000041033	00913X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003151	0000001	390.00	08/09/2020	0000000086088	00913X	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003156	0000001	540.00	09/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003144	0000001	240.00	09/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003100	0000001	300.00	09/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003133	0000001	685.42	09/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003172	0000001	530.00	09/09/2020	0000000086088	00913X	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003170	0000001	18579.60	09/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003171	0000001	560.00	09/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003173	0000001	17000.00	09/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003175	0000001	200.00	09/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003177	0000001	1450.00	09/09/2020	0000000262064	00913X	000000	111.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003145	0000001	1050.00	09/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003146	0000001	480.00	09/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003189	0000001	350.00	09/09/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003142	0000001	4800.00	09/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003122	0000001	4655.50	09/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003131	0000001	2544.46	09/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003132	0000001	1007.17	09/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003136	0000001	460.00	09/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003125	0000001	172.92	09/09/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003126	0000001	175.92	09/09/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003128	0000001	19.84	09/09/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003129	0000001	441.27	09/09/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003130	0000001	104.47	09/09/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003154	0000001	363.00	09/09/2020	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003174	0000001	24.45	09/09/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003188	0000001	220.00	09/09/2020	0000000086088	00913X	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003210	0000001	500.00	10/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003230	0000001	400.00	10/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003105	0000001	5664.50	10/09/2020	0000000041033	00913X	000000	536.91	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003106	0000001	1045.00	10/09/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003107	0000001	1045.00	10/09/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003203	0000001	1400.00	10/09/2020	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003204	0000001	1400.00	10/09/2020	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003223	0000001	665.00	10/09/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003224	0000001	1000.00	10/09/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003251	0000001	952.00	10/09/2020	000000024984X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003108	0000001	1870.00	10/09/2020	0000000041033	00913X	000000	152.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003109	0000001	3000.00	10/09/2020	0000000041033	00913X	000000	328.47	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003197	0000001	1000.00	10/09/2020	0000000041033	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003198	0000001	700.00	10/09/2020	0000000041033	00913X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003205	0000001	2500.00	10/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003219	0000001	5500.00	10/09/2020	0000000041033	00913X	000000	412.12	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003225	0000001	350.00	10/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003110	0000001	7785.00	10/09/2020	0000000041033	00913X	000000	713.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003140	0000002	3000.00	10/09/2020	0000000041033	00913X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003072	0000001	850.00	10/09/2020	0000000262064	00913X	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003089	0000001	18848.00	10/09/2020	0000000087696	00913X	000000	1671.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003090	0000001	7350.00	10/09/2020	0000000087696	00913X	000000	629.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003091	0000001	6719.00	10/09/2020	0000000262064	00913X	000000	489.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003092	0000001	5225.00	10/09/2020	0000000262064	00913X	000000	408.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003093	0000001	3701.72	10/09/2020	0000000262064	00913X	000000	320.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003192	0000001	11750.00	10/09/2020	0000000262064	00913X	000000	587.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003200	0000001	700.00	10/09/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003206	0000001	1400.00	10/09/2020	0000000262064	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003208	0000001	700.00	10/09/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003211	0000001	3600.00	10/09/2020	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003215	0000001	2400.00	10/09/2020	0000000154350	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003216	0000001	2550.00	10/09/2020	0000000154350	00913X	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003217	0000001	2550.00	10/09/2020	0000000154350	00913X	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003218	0000001	2550.00	10/09/2020	0000000154350	00913X	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003222	0000001	665.00	10/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003226	0000001	1350.00	10/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003231	0000001	5400.00	10/09/2020	0000000087696	00913X	000000	615.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003234	0000001	3500.00	10/09/2020	0000000041033	00913X	000000	269.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003235	0000001	2000.00	10/09/2020	0000000262064	00913X	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003238	0000001	1000.00	10/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003239	0000001	1000.00	10/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003240	0000001	1580.00	10/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003241	0000001	450.00	10/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003242	0000001	1605.00	10/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003243	0000001	100.00	10/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003247	0000001	2310.00	10/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003252	0000001	4116.00	10/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003254	0000001	3629.70	10/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003094	0000001	20645.00	10/09/2020	0000000041033	00913X	000000	3222.42	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003853	0000001	662.00	10/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003095	0000001	13254.50	10/09/2020	0000000041033	00913X	000000	1213.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003054	0000001	19800.00	10/09/2020	0000000041033	00913X	000000	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003190	0000001	2220.00	10/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003201	0000001	1400.00	10/09/2020	0000000041033	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003202	0000001	1400.00	10/09/2020	0000000041033	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003209	0000001	650.00	10/09/2020	0000000041033	00913X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003221	0000001	1450.00	10/09/2020	0000000041033	00913X	000000	111.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003228	0000001	500.00	10/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003229	0000001	650.00	10/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003233	0000001	8000.00	10/09/2020	0000000041033	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003245	0000001	2952.00	10/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003193	0000001	5325.38	10/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003194	0000001	14520.81	10/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003195	0000001	1945.43	10/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003196	0000001	1.44	10/09/2020	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003220	0000001	200.29	10/09/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003212	0000001	1045.00	10/09/2020	0000000133930	00913X	000000	83.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003227	0000001	500.00	10/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003244	0000001	1575.00	10/09/2020	0000000041033	00913X	000000	252.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003098	0000001	18546.09	10/09/2020	0000000133930	00913X	000000	1564.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003099	0000001	4764.60	10/09/2020	0000000133930	00913X	000000	381.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003102	0000001	1334.05	10/09/2020	0000000133930	00913X	000000	104.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003103	0000001	5918.32	10/09/2020	0000000133930	00913X	000000	454.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003104	0000001	16887.31	10/09/2020	0000000133930	00913X	000000	1440.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003096	0000001	13274.00	10/09/2020	0000000041033	00913X	000000	1158.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003232	0000001	6500.00	10/09/2020	0000000041033	00913X	000000	500.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003236	0000001	5256.50	10/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003265	0000001	1120.00	11/09/2020	0000000041033	00913X	000000	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003269	0000001	2960.00	11/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003270	0000001	1760.00	11/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003273	0000001	360.00	11/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003276	0000001	3280.00	11/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003255	0000001	1800.00	11/09/2020	0000000174904	00913X	850865	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003052	0000001	40000.00	11/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003262	0000001	1320.80	11/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003039	0000001	5000.00	11/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003261	0000001	1600.00	11/09/2020	0000000159700	00913X	000000	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003266	0000001	2100.00	11/09/2020	0000000159700	00913X	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003271	0000001	400.00	11/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003272	0000001	920.00	11/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003059	0000001	3545.00	11/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003118	0000001	800.00	11/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003041	0000001	3000.00	11/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003053	0000001	36000.00	11/09/2020	0000000159700	00913X	000000	1520.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003112	0000001	1000.00	11/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003044	0000001	7400.00	11/09/2020	0000000041033	00913X	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003260	0000001	1600.00	11/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003264	0000001	1100.00	11/09/2020	0000000262064	00913X	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003253	0000001	3500.00	11/09/2020	0000000262064	00913X	000000	269.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003101	0000001	1110.00	11/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003038	0000001	650.00	11/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003248	0000001	800.00	11/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003378	0000001	107.14	14/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003379	0000001	100.00	14/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003380	0000001	391.86	14/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003381	0000001	306.00	14/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003287	0000001	128.00	14/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003288	0000001	64.00	14/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003289	0000001	272.00	14/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003290	0000001	136.00	14/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003291	0000001	128.00	14/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003292	0000001	256.00	14/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003849	0000001	600.00	15/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003280	0000001	600.00	15/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003283	0000001	8.29	15/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003293	0000001	950.00	15/09/2020	0000000174904	00913X	850864	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003294	0000001	480.00	15/09/2020	0000000159700	00913X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003298	0000001	1000.00	15/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003278	0000001	600.00	15/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003282	0000001	1870.00	15/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003257	0000001	120.00	15/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003274	0000001	11750.00	15/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003279	0000001	600.00	15/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003286	0000001	60.00	15/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003295	0000001	546.00	15/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003296	0000001	410.00	15/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003297	0000001	715.00	15/09/2020	0000000262064	00913X	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003299	0000001	720.00	15/09/2020	0000000087696	00913X	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003301	0000001	270.00	15/09/2020	0000000087696	00913X	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003302	0000001	1054.00	15/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003305	0000001	1380.00	15/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003281	0000001	260.00	15/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003284	0000001	36.00	15/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003303	0000001	200.00	15/09/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003277	0000001	600.00	15/09/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003285	0000001	40.00	15/09/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003310	0000001	404.00	16/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003311	0000001	250.00	16/09/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003307	0000001	70.00	16/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003312	0000001	1700.00	16/09/2020	0000000262064	00913X	000000	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003313	0000001	1700.00	16/09/2020	0000000262064	00913X	000000	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003325	0000001	1280.00	16/09/2020	0000000262064	00913X	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0000628	0000001	200.00	16/09/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003319	0000001	900.00	16/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003357	0000001	259.81	16/09/2020	0000000277142	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003161	0000001	50660.00	16/09/2020	0000006471822	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003308	0000001	483.54	16/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003309	0000001	483.54	16/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003316	0000001	414.80	17/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003317	0000001	333.00	17/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003322	0000001	1680.00	17/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002937	0000001	2988.69	17/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003320	0000001	3100.00	17/09/2020	000000008607X	00913X	852838	62.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003315	0000001	292.90	17/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003199	0000001	1400.00	17/09/2020	0000000105570	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003207	0000001	700.00	17/09/2020	0000000105570	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003678	0000001	1000.00	17/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003326	0000001	2650.00	17/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003328	0000001	14400.00	17/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003314	0000001	2938.00	17/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003323	0000001	2919.80	17/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003324	0000001	2638.15	17/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003304	0000001	121.04	17/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003263	0000001	290.00	17/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003249	0000001	120.00	17/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003250	0000001	320.00	17/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003176	0000001	3000.00	17/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002916	0000001	240.00	17/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002917	0000001	180.00	17/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003143	0000001	271.90	17/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003321	0000001	200.00	17/09/2020	0000000174904	00913X	085865	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003327	0000001	2700.00	17/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003329	0000001	648.00	18/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003330	0000001	453.00	18/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003331	0000001	670.44	18/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003866	0000001	0.56	18/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003863	0000001	715.37	18/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003870	0000001	0.95	18/09/2020	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003340	0000001	1800.00	21/09/2020	0000000174904	00913X	850866	90.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003852	0000001	530.00	21/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003351	0000001	200.00	21/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003361	0000001	550.00	22/09/2020	0000000262064	00913X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003363	0000001	550.00	22/09/2020	0000000262064	00913X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003318	0000001	9937.40	22/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003355	0000001	690.00	22/09/2020	0000000159700	00913X	000000	34.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003344	0000001	200.00	22/09/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003353	0000001	1520.00	22/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003354	0000001	760.00	22/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003350	0000001	1000.00	22/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003364	0000001	353.95	23/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003365	0000001	230.00	23/09/2020	0000000174904	00913X	850867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003341	0000001	12000.00	24/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003366	0000001	88.14	24/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003362	0000001	300.00	24/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003356	0000001	440.83	24/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003358	0000001	879.32	24/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003359	0000001	141.90	24/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003360	0000001	1800.00	24/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003383	0000001	136.00	24/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003384	0000001	272.00	24/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003376	0000001	199.92	24/09/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003377	0000001	121.59	24/09/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003332	0000001	37.91	24/09/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003333	0000001	311.01	24/09/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003334	0000001	78.69	24/09/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003405	0000001	550.49	25/09/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003406	0000001	4626.94	25/09/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003407	0000001	3894.56	25/09/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003408	0000001	24123.31	25/09/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003409	0000001	1000.53	25/09/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003410	0000001	7297.49	25/09/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003411	0000001	280.14	25/09/2020	0000000133930	00913X	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003412	0000001	6359.56	25/09/2020	0000000133930	00913X	000000	1433.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003413	0000001	3546.27	25/09/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003414	0000001	1242.83	25/09/2020	0000000133930	00913X	000000	194.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003420	0000001	2787.53	25/09/2020	000000008607X	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003421	0000001	7085.42	25/09/2020	000000008607X	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003390	0000001	866.85	25/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003416	0000001	3024.89	25/09/2020	000000008607X	00913X	000000	291.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003417	0000001	2783.44	25/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003418	0000001	1484.70	25/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003419	0000001	654.94	25/09/2020	000000008607X	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003391	0000001	80.00	25/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003393	0000001	160.00	25/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003394	0000001	5670.00	25/09/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003415	0000001	4335.45	25/09/2020	000000008607X	00913X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003385	0000001	45406.20	25/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003386	0000001	21603.60	25/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003388	0000001	462.29	25/09/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003389	0000001	183.85	25/09/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003422	0000001	6491.72	25/09/2020	0000000087696	00913X	000000	437.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003423	0000001	3958.08	25/09/2020	0000000087696	00913X	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003424	0000001	1543.50	25/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003425	0000001	5743.50	25/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003426	0000001	1360.59	25/09/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003427	0000001	1950.90	25/09/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003428	0000001	5733.00	25/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003429	0000001	588.00	25/09/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003430	0000001	1770.81	25/09/2020	0000000262064	00913X	000000	437.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003431	0000001	1097.25	25/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003433	0000001	967.46	25/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003434	0000001	777.35	25/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003440	0000001	500.00	25/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003443	0000001	6840.33	25/09/2020	0000000262064	00913X	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003868	0000001	168.90	25/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003395	0000001	1189.54	25/09/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003396	0000001	1382.53	25/09/2020	0000000154601	00913X	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003397	0000001	438.90	25/09/2020	0000000154601	00913X	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003398	0000001	438.90	25/09/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003399	0000001	1097.25	25/09/2020	0000000154601	00913X	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003401	0000001	1076.68	25/09/2020	0000000154601	00913X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003402	0000001	1022.70	25/09/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003400	0000001	1688.87	25/09/2020	0000000154601	00913X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003403	0000001	219.45	25/09/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003404	0000001	1634.85	25/09/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003550	0000001	518.70	28/09/2020	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003442	0000001	4200.00	28/09/2020	000000008607X	00913X	852839	876.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000820	0000001	9430.75	28/09/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001161	0000001	7100.80	28/09/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003432	0000001	120.00	29/09/2020	0000000105570	00913X	000000	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003373	0000001	389.44	29/09/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003372	0000001	3578.03	29/09/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003446	0000001	320.00	29/09/2020	000000025729X	00913X	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003447	0000001	370.00	29/09/2020	0000000249874	00913X	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003436	0000001	1564.57	29/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003437	0000001	170.00	29/09/2020	0000000174904	00913X	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003438	0000001	150.00	29/09/2020	0000000174904	00913X	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003439	0000001	150.00	29/09/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003444	0000001	370.00	29/09/2020	0000000262064	00913X	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003515	0000001	600.00	29/09/2020	0000000262064	00913X	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003453	0000001	350.00	29/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003387	0000001	1553.10	29/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003371	0000001	2160.31	29/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003374	0000001	450.00	29/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003306	0000001	1920.00	29/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003493	0000001	32260.00	30/09/2020	0000000262064	00913X	000000	2587.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003484	0000001	33796.28	30/09/2020	0000000087696	00913X	000000	6242.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003485	0000001	22550.00	30/09/2020	0000000262064	00913X	000000	5056.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003486	0000001	9290.00	30/09/2020	0000000262064	00913X	000000	2749.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003487	0000001	28233.32	30/09/2020	0000000262064	00913X	000000	5102.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003489	0000001	3266.66	30/09/2020	0000000262064	00913X	000000	248.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003490	0000001	3562.05	30/09/2020	0000000262064	00913X	000000	941.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003491	0000001	8747.85	30/09/2020	0000000154350	00913X	000000	1372.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003854	0000001	73.15	30/09/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003865	0000001	0.02	30/09/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003479	0000001	2438.33	30/09/2020	0000000041033	00913X	000000	702.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003481	0000001	6583.50	30/09/2020	000000008607X	00913X	000000	1215.46	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003478	0000001	5127.06	30/09/2020	0000000041033	00913X	000000	432.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003472	0000001	8042.30	30/09/2020	000000025729X	00913X	000000	614.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003856	0000001	10.45	30/09/2020	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003857	0000001	10.45	30/09/2020	000000024984X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003858	0000001	25.65	30/09/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003480	0000001	1045.00	30/09/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003475	0000001	14070.79	30/09/2020	0000000041033	00913X	000000	2682.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003457	0000001	0.56	30/09/2020	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003458	0000001	2091.81	30/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003459	0000001	122.32	30/09/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003460	0000001	33912.04	30/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003468	0000001	368.66	30/09/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003469	0000001	222.77	30/09/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003476	0000001	3118.80	30/09/2020	0000000041033	00913X	000000	1045.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003470	0000001	2621.47	30/09/2020	000000008607X	00913X	000000	272.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003471	0000001	22033.44	30/09/2020	000000008607X	00913X	000000	5182.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003473	0000001	34371.54	30/09/2020	0000000041033	00913X	000000	6498.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003474	0000001	30664.42	30/09/2020	0000000041033	00913X	000000	4864.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003482	0000001	112285.54	30/09/2020	0000000133930	00913X	000000	29285.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003483	0000001	2588.82	30/09/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003859	0000001	10.45	30/09/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003477	0000001	32326.06	30/09/2020	0000000041033	00913X	000000	9862.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003864	0000001	82.80	30/09/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003847	0000001	62.70	30/09/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003848	0000001	114.95	30/09/2020	0000000159700	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003850	0000001	20.90	30/09/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003851	0000001	203.30	30/09/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003855	0000001	58.00	30/09/2020	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003522	0000001	1204.08	01/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003526	0000001	160.00	01/10/2020	0000000249874	00913X	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003516	0000001	5225.00	01/10/2020	0000000174904	00913X	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003461	0000001	350.00	01/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003592	0000001	522.50	01/10/2020	0000000262064	00913X	000000	47.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003593	0000001	522.50	01/10/2020	0000000262064	00913X	000000	47.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003594	0000001	2940.00	01/10/2020	0000000262064	00913X	000000	86.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003597	0000001	997.37	01/10/2020	0000000262064	00913X	000000	89.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003528	0000001	2000.00	02/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003529	0000001	5500.00	02/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003535	0000001	170.00	02/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003538	0000001	9942.00	02/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003539	0000001	6798.00	02/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004023	0000001	9000.00	02/10/2020	0000000262064	00913X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003557	0000001	465.93	02/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003561	0000001	45.34	02/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003563	0000001	220.00	02/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003564	0000001	436.77	02/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003565	0000001	85.66	02/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003566	0000001	436.77	02/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003567	0000001	85.66	02/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003568	0000001	780.87	02/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003569	0000001	291.09	02/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003570	0000001	780.87	02/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003571	0000001	291.09	02/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003572	0000001	446.44	02/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003574	0000001	98.52	02/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003575	0000001	446.44	02/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003578	0000001	98.52	02/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003521	0000001	2.00	02/10/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001188	0000002	1046.68	02/10/2020	0000000277150	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003370	0000001	600.00	05/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003342	0000001	1050.00	06/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003343	0000001	1500.00	06/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003547	0000001	150.00	06/10/2020	0000000174904	00913X	850870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004312	0000001	1800.00	06/10/2020	0000000174904	00913X	850871	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003686	0000001	250.00	06/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003687	0000001	250.00	06/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003689	0000001	250.00	06/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003546	0000001	1000.00	06/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003552	0000001	4911.75	06/10/2020	0000000279447	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003595	0000001	224.00	06/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003596	0000001	112.00	06/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003667	0000001	1302.73	07/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003560	0000001	378.00	07/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003534	0000001	14283.50	07/10/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003256	0000001	3375.00	07/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003246	0000001	3280.00	07/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003540	0000001	1944.00	07/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003562	0000001	732.00	07/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003579	0000001	4900.00	07/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003581	0000001	10665.00	07/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003582	0000001	10025.00	07/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003537	0000001	3280.00	07/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003673	0000001	4206.00	09/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003660	0000001	1100.00	09/10/2020	0000000262064	00913X	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003669	0000001	374.32	09/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003635	0000001	1400.00	09/10/2020	0000000262064	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003636	0000001	700.00	09/10/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003640	0000001	3600.00	09/10/2020	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003643	0000001	2528.11	09/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003644	0000001	1104.00	09/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003645	0000001	1450.00	09/10/2020	0000000262064	00913X	000000	111.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003651	0000001	2400.00	09/10/2020	0000000154350	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003652	0000001	2250.00	09/10/2020	0000000154350	00913X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003653	0000001	2550.00	09/10/2020	0000000154350	00913X	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003654	0000001	2400.00	09/10/2020	0000000154350	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003583	0000001	10290.00	09/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003573	0000001	17000.00	09/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003576	0000001	11750.00	09/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003577	0000001	3200.00	09/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003614	0000001	5400.00	09/10/2020	0000000087696	00913X	000000	615.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003617	0000001	2000.00	09/10/2020	0000000262064	00913X	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003618	0000001	665.00	09/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003622	0000001	1350.00	09/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003548	0000001	1000.00	09/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003549	0000001	1000.00	09/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003551	0000001	37.91	09/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003553	0000001	268.80	09/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003554	0000001	2000.00	09/10/2020	0000000262064	00913X	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003555	0000001	870.00	09/10/2020	0000000262064	00913X	000000	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003536	0000001	1750.00	09/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003523	0000001	2000.00	09/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003524	0000001	1200.00	09/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003527	0000001	3150.00	09/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003492	0000001	7105.00	09/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003510	0000001	18848.00	09/10/2020	0000000087696	00913X	000000	1671.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003511	0000001	6600.00	09/10/2020	0000000087696	00913X	000000	531.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003512	0000001	6719.00	09/10/2020	0000000262064	00913X	000000	489.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003513	0000001	2704.35	09/10/2020	0000000262064	00913X	000000	212.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003514	0000001	5225.00	09/10/2020	0000000262064	00913X	000000	408.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003450	0000001	735.00	09/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003382	0000001	4887.00	09/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003435	0000001	2400.00	09/10/2020	0000000262064	00913X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003756	0000001	4000.00	09/10/2020	0000000087696	00913X	853497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003760	0000001	2000.00	09/10/2020	0000000041033	00913X	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003267	0000001	1088.00	09/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003268	0000001	840.00	09/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003606	0000001	150.00	09/10/2020	0000000174904	00913X	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003625	0000001	400.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003504	0000001	5664.50	09/10/2020	0000000041033	00913X	000000	536.91	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003505	0000001	1045.00	09/10/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003506	0000001	1045.00	09/10/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003541	0000001	14.67	09/10/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003542	0000001	67.65	09/10/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003543	0000001	202.21	09/10/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003544	0000001	772.89	09/10/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003545	0000001	247.73	09/10/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003518	0000001	98.80	09/10/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003619	0000001	665.00	09/10/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003620	0000001	1000.00	09/10/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003631	0000001	1400.00	09/10/2020	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003632	0000001	1400.00	09/10/2020	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003607	0000001	769.34	09/10/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003608	0000001	766.78	09/10/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003507	0000001	1870.00	09/10/2020	0000000041033	00913X	000000	152.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003508	0000001	3000.00	09/10/2020	0000000041033	00913X	000000	328.47	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003556	0000001	120.00	09/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003369	0000001	733.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003616	0000001	1568.22	09/10/2020	0000000110981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003621	0000001	350.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003626	0000001	1000.00	09/10/2020	0000000041033	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003627	0000001	700.00	09/10/2020	0000000041033	00913X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003634	0000001	2500.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003509	0000001	7785.00	09/10/2020	0000000041033	00913X	000000	713.09	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003191	0000001	2923.81	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003641	0000001	1045.00	09/10/2020	0000000133930	00913X	000000	83.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003237	0000001	3837.50	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003499	0000001	22667.97	09/10/2020	0000000133930	00913X	000000	1936.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003500	0000001	4764.60	09/10/2020	0000000133930	00913X	000000	381.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003501	0000001	1334.05	09/10/2020	0000000133930	00913X	000000	104.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003502	0000001	4873.32	09/10/2020	0000000133930	00913X	000000	454.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003503	0000001	16887.31	09/10/2020	0000000133930	00913X	000000	1440.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003532	0000001	40000.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0003517	0000001	79.72	09/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003649	0000001	500.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003498	0000001	13274.00	09/10/2020	0000000041033	00913X	000000	1158.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003647	0000001	6500.00	09/10/2020	0000000041033	00913X	000000	500.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003657	0000001	3000.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003658	0000001	1120.00	09/10/2020	0000000041033	00913X	000000	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003662	0000001	2520.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003375	0000001	1300.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003488	0000001	400.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003497	0000001	13254.50	09/10/2020	0000000041033	00913X	000000	1213.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003519	0000001	146.20	09/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003531	0000001	19800.00	09/10/2020	0000000041033	00913X	000000	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003533	0000001	36000.00	09/10/2020	0000000041033	00913X	000000	1520.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003441	0000001	3000.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003445	0000001	546.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003448	0000001	694.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003615	0000001	4860.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003623	0000001	500.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003624	0000001	650.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003630	0000001	1400.00	09/10/2020	0000000041033	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003638	0000001	650.00	09/10/2020	0000000041033	00913X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003646	0000001	1450.00	09/10/2020	0000000041033	00913X	000000	111.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003648	0000001	8000.00	09/10/2020	0000000041033	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003659	0000001	2100.00	09/10/2020	0000000041033	00913X	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003683	0000001	1600.00	09/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003454	0000001	3545.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003674	0000001	3972.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003368	0000001	3946.52	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003340	0000002	1800.00	09/10/2020	0000000174904	00913X	850873	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002946	0000001	1300.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002920	0000001	400.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003020	0000001	3000.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003022	0000001	3000.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003452	0000001	6500.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003455	0000001	5000.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003612	0000001	186.88	09/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003613	0000001	27.15	09/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003663	0000001	7.22	09/10/2020	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003664	0000001	14541.97	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003665	0000001	3231.80	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003666	0000001	18.16	09/10/2020	0000000110981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003494	0000001	6520.00	09/10/2020	0000000041033	00913X	000000	613.91	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003759	0000001	662.00	09/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003456	0000001	7400.00	09/10/2020	0000000041033	00913X	000000	148.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003495	0000001	27000.00	09/10/2020	0000000041033	00913X	000000	15295.36	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003496	0000001	20645.00	09/10/2020	0000000041033	00913X	000000	3222.42	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003675	0000001	496.00	13/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003676	0000001	248.00	13/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003680	0000001	960.00	13/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003682	0000001	1920.00	13/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003671	0000001	445.00	13/10/2020	0000000174904	00913X	000000	22.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003672	0000001	480.00	13/10/2020	0000000174904	00913X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003681	0000001	840.00	13/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003685	0000001	880.00	13/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003688	0000001	1840.00	13/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003661	0000001	840.00	13/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003610	0000001	330.00	13/10/2020	000000025729X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003668	0000001	250.00	13/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003584	0000001	11750.00	13/10/2020	0000000262064	00913X	000000	587.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003655	0000001	640.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003656	0000001	3500.00	13/10/2020	0000000041033	00913X	000000	269.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003670	0000001	3500.00	13/10/2020	0000000262064	00913X	000000	269.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003684	0000001	1600.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003690	0000001	2562.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003704	0000001	450.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003705	0000001	750.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003706	0000001	1050.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003707	0000001	850.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003708	0000001	850.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003709	0000001	1050.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003710	0000001	450.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003711	0000001	450.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003712	0000001	500.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003713	0000001	500.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003714	0000001	1050.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003715	0000001	350.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003716	0000001	350.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003717	0000001	347.50	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003718	0000001	347.50	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003719	0000001	347.50	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003720	0000001	347.50	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003721	0000001	347.50	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003722	0000001	347.50	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003723	0000001	347.50	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003724	0000001	347.50	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003725	0000001	347.50	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003726	0000001	347.50	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003727	0000001	347.50	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003728	0000001	347.50	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003729	0000001	347.50	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003730	0000001	347.50	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003731	0000001	347.50	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003732	0000001	347.50	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003733	0000001	325.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003734	0000001	325.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003735	0000001	250.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003736	0000001	250.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003738	0000001	150.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003739	0000001	150.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003740	0000001	1401.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003741	0000001	1401.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003742	0000001	1401.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003743	0000001	1401.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003744	0000001	100.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003745	0000001	750.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003746	0000001	350.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003747	0000001	347.50	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003748	0000001	325.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003749	0000001	500.00	13/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003692	0000001	2330.00	14/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003629	0000001	700.00	14/10/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003757	0000001	715.00	14/10/2020	0000000262064	00913X	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003678	0000002	3000.00	14/10/2020	0000000087696	00913X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003696	0000001	600.00	14/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003700	0000001	55.60	14/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003702	0000001	500.00	14/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003703	0000001	500.00	14/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003698	0000001	179.98	14/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003701	0000001	24.54	14/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003737	0000001	200.00	14/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003694	0000001	600.00	14/10/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003591	0000001	1974.55	14/10/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003752	0000001	5460.00	14/10/2020	0000000041033	00913X	000000	766.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003580	0000001	102814.19	14/10/2020	0000006471342	035716	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003695	0000001	600.00	14/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003699	0000001	2075.00	14/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003754	0000001	2000.00	14/10/2020	0000000133930	00913X	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003755	0000001	2500.00	14/10/2020	0000000133930	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003642	0000001	900.00	14/10/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003628	0000001	1400.00	14/10/2020	0000000105570	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003637	0000001	700.00	14/10/2020	0000000105570	00913X	000000	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003697	0000001	600.00	14/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003750	0000001	8526.29	14/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003753	0000001	4021.58	14/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003788	0000001	29.00	15/10/2020	0000000137111	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003751	0000001	950.00	15/10/2020	0000000174904	00913X	850874	47.50	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003766	0000001	384.00	15/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003767	0000001	768.00	15/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003761	0000001	2500.00	15/10/2020	0000000105570	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003763	0000001	1500.00	15/10/2020	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003764	0000001	1800.00	15/10/2020	0000000133930	00913X	000000	138.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004291	0000001	10.45	15/10/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004316	0000001	10.00	15/10/2020	0000000137111	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003758	0000001	550.00	15/10/2020	0000000087696	00913X	853498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003765	0000001	5280.00	15/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003768	0000001	550.00	15/10/2020	0000000262064	00913X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003769	0000001	550.00	15/10/2020	0000000262064	00913X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004326	0000001	240.00	16/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003318	0000002	4500.00	16/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003779	0000001	294.95	16/10/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003816	0000001	416.07	19/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003780	0000001	500.00	20/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003781	0000001	500.00	20/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004315	0000001	1790.94	20/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004317	0000001	3470.73	20/10/2020	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004318	0000001	309.10	20/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004319	0000001	2109.46	20/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004321	0000001	0.70	20/10/2020	000000001205X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004322	0000001	813.34	20/10/2020	0000000073636	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004323	0000001	105.00	20/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004330	0000001	68.25	20/10/2020	0000000279447	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004347	0000001	1000.00	20/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004320	0000001	8.67	20/10/2020	0000000012157	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003795	0000001	592.00	20/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003796	0000001	296.00	20/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003805	0000001	530.00	20/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004294	0000001	600.00	20/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003587	0000001	852.79	21/10/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003793	0000001	400.00	21/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003793	0000002	400.00	21/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003797	0000001	4049.64	21/10/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003810	0000001	1680.00	21/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003823	0000001	3842.15	21/10/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003798	0000001	1460.95	21/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003799	0000001	745.68	21/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003800	0000001	0.37	21/10/2020	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003806	0000001	402.27	21/10/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003807	0000001	37.91	21/10/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003811	0000001	76.83	21/10/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003812	0000001	900.00	21/10/2020	000000008607X	00913X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003813	0000001	900.00	21/10/2020	000000008607X	00913X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003814	0000001	900.00	21/10/2020	000000008607X	00913X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003822	0000001	451.24	21/10/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003762	0000001	1500.00	21/10/2020	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002805	0000001	1732.90	21/10/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003785	0000001	1323.80	21/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003786	0000001	2882.15	21/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003790	0000001	3002.10	21/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003770	0000001	1665.50	21/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003819	0000001	993.25	21/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003820	0000001	94.64	21/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003821	0000001	2506.64	21/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003824	0000001	215.00	21/10/2020	0000000262064	00913X	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003794	0000001	295.83	21/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003802	0000001	205.73	21/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003808	0000001	517.81	21/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003809	0000001	741.52	21/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003815	0000001	84.54	21/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003585	0000001	2955.53	21/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003586	0000001	764.47	21/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003693	0000001	960.00	21/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003258	0000001	7160.40	21/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003782	0000001	300.25	21/10/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003783	0000001	448.00	21/10/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003803	0000001	340.00	21/10/2020	0000000249874	00913X	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003804	0000001	165.00	21/10/2020	0000000249815	00913X	000000	8.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003818	0000001	1000.00	21/10/2020	000000025729X	00913X	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003777	0000001	818.60	21/10/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003778	0000001	1354.60	21/10/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003817	0000001	250.00	21/10/2020	0000000174904	00913X	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004310	0000001	150.00	21/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003639	0000001	500.00	21/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003830	0000001	490.00	22/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004328	0000001	450.00	22/10/2020	0000000086088	00913X	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003897	0000001	4626.94	26/10/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003898	0000001	4760.13	26/10/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003899	0000001	16504.86	26/10/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003900	0000001	1000.53	26/10/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003901	0000001	7009.90	26/10/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003902	0000001	280.14	26/10/2020	0000000133930	00913X	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003903	0000001	6359.56	26/10/2020	0000000154601	00913X	000000	1433.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003905	0000001	3546.27	26/10/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003906	0000001	1242.83	26/10/2020	0000000154601	00913X	000000	1239.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003919	0000001	550.49	26/10/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003929	0000001	3546.27	26/10/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004327	0000001	280.14	26/10/2020	0000000154601	00913X	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004293	0000001	49.00	26/10/2020	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004324	0000001	134.03	26/10/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003840	0000001	224.00	26/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003841	0000001	448.00	26/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003907	0000001	1189.54	26/10/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003908	0000001	1382.53	26/10/2020	0000000154601	00913X	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003909	0000001	438.90	26/10/2020	0000000154601	00913X	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003910	0000001	438.90	26/10/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003911	0000001	1097.25	26/10/2020	0000000154601	00913X	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003912	0000001	1688.87	26/10/2020	0000000154601	00913X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003874	0000001	6511.19	26/10/2020	0000000087696	00913X	000000	583.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003875	0000001	3958.08	26/10/2020	0000000087696	00913X	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003876	0000001	1386.00	26/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003877	0000001	4735.50	26/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003878	0000001	1360.59	26/10/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003879	0000001	1950.90	26/10/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003880	0000001	5733.00	26/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003881	0000001	588.00	26/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003882	0000001	1770.81	26/10/2020	0000000262064	00913X	000000	437.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003883	0000001	1097.25	26/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003884	0000001	748.01	26/10/2020	0000000262064	00913X	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003885	0000001	567.90	26/10/2020	0000000262064	00913X	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003920	0000001	6774.60	26/10/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003843	0000001	223.30	27/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003846	0000001	376.70	27/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003862	0000001	1247.90	28/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003921	0000001	1670.00	28/10/2020	0000000262064	00913X	000000	83.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003318	0000003	5500.00	28/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003869	0000001	100.00	28/10/2020	0000000174904	00913X	850876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004295	0000001	4778.03	28/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003872	0000001	88.78	28/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003904	0000001	4800.00	29/10/2020	000000008607X	00913X	852841	791.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003829	0000001	10541.20	29/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0002832	0000002	960.00	29/10/2020	0000000041033	00913X	856345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003784	0000001	121.34	29/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003609	0000001	760.00	29/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003893	0000001	483.82	29/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003981	0000001	230.00	29/10/2020	0000000174904	00913X	850877	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003914	0000001	3400.00	29/10/2020	000000008607X	00913X	000000	154.70	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003916	0000001	2800.00	29/10/2020	000000008607X	00913X	000000	98.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003828	0000001	2269.95	29/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003791	0000001	952.00	29/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003867	0000001	25256.40	29/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003598	0000001	840.00	29/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003873	0000001	500.00	29/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004288	0000001	73.15	30/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003871	0000001	700.00	30/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003947	0000001	2010.00	30/10/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003968	0000001	36144.64	30/10/2020	0000000087696	00913X	000000	6240.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003969	0000001	4036.98	30/10/2020	000000008607X	00913X	000000	967.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003970	0000001	12000.00	30/10/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003970	0000002	11749.99	30/10/2020	000000008607X	00913X	000000	5273.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003971	0000001	9034.83	30/10/2020	0000000154350	00913X	000000	1373.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003972	0000001	27766.66	30/10/2020	0000000262064	00913X	000000	5161.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003973	0000001	9290.00	30/10/2020	0000000262064	00913X	000000	2749.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003974	0000001	3266.66	30/10/2020	0000000262064	00913X	000000	248.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003975	0000001	33404.82	30/10/2020	0000000262064	00913X	000000	2846.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003963	0000001	5932.07	30/10/2020	0000000041033	00913X	000000	432.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0003949	0000001	6997.30	30/10/2020	000000025729X	00913X	000000	614.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004292	0000001	25.65	30/10/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003933	0000001	200.00	30/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003959	0000001	2090.00	30/10/2020	000000008607X	00913X	000000	702.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003961	0000001	6583.50	30/10/2020	0000000041033	00913X	000000	1215.46	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003962	0000001	5225.00	30/10/2020	0000000041033	00913X	000000	391.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003964	0000001	1045.00	30/10/2020	000000008607X	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003928	0000001	390.00	30/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003951	0000001	13985.27	30/10/2020	0000000041033	00913X	000000	2680.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003934	0000001	412.12	30/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003935	0000001	2417.64	30/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003936	0000001	1.73	30/10/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003952	0000001	6520.00	30/10/2020	0000000041033	00913X	000000	613.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003953	0000001	3118.80	30/10/2020	0000000041033	00913X	000000	1045.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003991	0000001	33912.04	30/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003950	0000001	27000.00	30/10/2020	0000000041033	00913X	000000	15295.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003954	0000001	30925.56	30/10/2020	0000000041033	00913X	000000	9977.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004296	0000001	265.34	30/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004329	0000001	114.50	30/10/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004287	0000001	254.75	30/10/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004289	0000001	52.25	30/10/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004290	0000001	52.25	30/10/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003937	0000001	2500.00	30/10/2020	0000000133930	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003940	0000001	1500.00	30/10/2020	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003941	0000001	2500.00	30/10/2020	0000000133930	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003943	0000001	1800.00	30/10/2020	0000000133930	00913X	000000	138.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003944	0000001	2000.00	30/10/2020	0000000133930	00913X	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003946	0000001	1500.00	30/10/2020	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003955	0000001	2621.47	30/10/2020	000000008607X	00913X	000000	272.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003956	0000001	114874.36	30/10/2020	0000000133930	00913X	000000	31187.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003957	0000001	30292.66	30/10/2020	0000000041033	00913X	000000	6139.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003958	0000001	29587.03	30/10/2020	0000000041033	00913X	000000	5039.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003965	0000001	12000.00	30/10/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003967	0000001	9666.44	30/10/2020	000000008607X	00913X	000000	5182.26	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0004714	0000001	0.04	03/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003978	0000001	353.95	03/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003977	0000001	1800.00	03/11/2020	0000000174904	00913X	850878	90.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003966	0000001	250.00	03/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003979	0000001	250.00	03/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003976	0000001	315.21	03/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004008	0000001	475.00	03/11/2020	0000000262064	00913X	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004009	0000001	8400.00	03/11/2020	0000000262064	00913X	000000	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004026	0000001	720.00	04/11/2020	0000000262064	00913X	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004042	0000001	2940.00	04/11/2020	0000000262064	00913X	000000	86.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004043	0000001	997.37	04/11/2020	0000000262064	00913X	000000	89.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004044	0000001	522.50	04/11/2020	0000000262064	00913X	000000	47.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004045	0000001	522.50	04/11/2020	0000000262064	00913X	000000	47.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003844	0000001	2000.00	04/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003845	0000001	5500.00	04/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003176	0000002	2655.00	04/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004025	0000001	360.00	04/11/2020	0000000086088	00913X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004028	0000001	220.00	04/11/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004029	0000001	45.70	04/11/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004030	0000001	436.77	04/11/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004031	0000001	86.47	04/11/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004032	0000001	447.09	04/11/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004033	0000001	98.67	04/11/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004024	0000001	261.00	05/11/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003462	0000001	6400.00	05/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003463	0000001	3000.00	05/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004070	0000001	1260.00	06/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004078	0000001	14678.24	06/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004079	0000001	55321.76	06/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004069	0000001	300.00	06/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004161	0000001	1720.00	09/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004174	0000001	3500.00	10/11/2020	0000000262064	00913X	000000	269.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004145	0000001	2750.00	10/11/2020	0000000262064	00913X	000000	200.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004148	0000001	1450.00	10/11/2020	0000000262064	00913X	000000	111.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004148	0000002	1450.00	10/11/2020	0000000262064	00913X	000000	111.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004151	0000001	3500.00	10/11/2020	0000000087696	00913X	000000	269.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004152	0000001	600.00	10/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004153	0000001	800.00	10/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004076	0000001	840.00	10/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004085	0000001	665.00	10/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004088	0000001	500.00	10/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004089	0000001	1350.00	10/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004097	0000001	5400.00	10/11/2020	0000000087696	00913X	000000	615.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004121	0000001	2250.00	10/11/2020	0000000154350	00913X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004122	0000001	2550.00	10/11/2020	0000000154350	00913X	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004123	0000001	2550.00	10/11/2020	0000000154350	00913X	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004124	0000001	2550.00	10/11/2020	0000000154350	00913X	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004062	0000001	120.00	10/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004063	0000001	1800.00	10/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004064	0000001	60.00	10/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004065	0000001	480.00	10/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004066	0000001	240.00	10/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004067	0000001	480.00	10/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004046	0000001	9555.00	10/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004059	0000001	4000.00	10/11/2020	0000000087696	00913X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004060	0000001	420.00	10/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004027	0000001	2382.60	10/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004015	0000001	3570.00	10/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003831	0000001	6833.00	10/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003980	0000001	2910.00	10/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003984	0000001	1500.00	10/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004000	0000001	20906.50	10/11/2020	0000000087696	00913X	000000	1765.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004001	0000001	6600.00	10/11/2020	0000000087696	00913X	000000	531.28	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003994	0000001	1870.00	10/11/2020	0000000041033	00913X	000000	152.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003996	0000001	3000.00	10/11/2020	0000000041033	00913X	000000	328.47	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004084	0000001	350.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004090	0000001	1000.00	10/11/2020	0000000041033	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004091	0000001	700.00	10/11/2020	0000000041033	00913X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004100	0000001	2500.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003601	0000001	11464.10	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0003167	0000001	10026.59	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0002698	0000001	9459.68	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004080	0000001	665.00	10/11/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004081	0000001	1000.00	10/11/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004098	0000001	1400.00	10/11/2020	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004099	0000001	1400.00	10/11/2020	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004014	0000001	140.21	10/11/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004019	0000001	1863.65	10/11/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004037	0000001	327.86	10/11/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004038	0000001	615.69	10/11/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004039	0000001	70.05	10/11/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004040	0000001	239.00	10/11/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004041	0000001	14.98	10/11/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003992	0000001	5664.50	10/11/2020	0000000041033	00913X	000000	536.91	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003993	0000001	1045.00	10/11/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0003995	0000001	1045.00	10/11/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004058	0000001	360.00	10/11/2020	000000008607X	00913X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004083	0000001	400.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004110	0000001	500.00	10/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003999	0000001	7785.00	10/11/2020	0000000041033	00913X	000000	713.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004086	0000001	500.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003827	0000001	1030.60	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003986	0000001	22667.97	10/11/2020	0000000133930	00913X	000000	1936.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003987	0000001	3960.25	10/11/2020	0000000133930	00913X	000000	447.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003988	0000001	1334.05	10/11/2020	0000000133930	00913X	000000	104.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003989	0000001	4873.32	10/11/2020	0000000133930	00913X	000000	454.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003990	0000001	14759.96	10/11/2020	0000000133930	00913X	000000	1440.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004102	0000001	1575.00	10/11/2020	0000000041033	00913X	000000	252.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004109	0000001	1045.00	10/11/2020	0000000133930	00913X	000000	83.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004114	0000001	40000.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004132	0000001	1800.00	10/11/2020	0000000174904	00913X	850879	288.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0003997	0000001	37.91	10/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0003998	0000001	10.52	10/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0004005	0000001	305.46	10/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0004013	0000001	82.80	10/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003605	0000001	3710.85	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002974	0000001	1904.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004106	0000001	2430.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004146	0000001	2150.00	10/11/2020	0000000041033	00913X	000000	125.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004149	0000001	6500.00	10/11/2020	0000000041033	00913X	000000	500.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003985	0000001	13274.00	10/11/2020	0000000041033	00913X	000000	1158.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003948	0000001	13933.22	10/11/2020	0000006471822	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004094	0000001	14563.14	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004095	0000001	0.14	10/11/2020	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004096	0000001	5326.74	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004138	0000001	188.65	10/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004139	0000001	1261.45	10/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003837	0000001	6500.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003982	0000001	13254.50	10/11/2020	0000000041033	00913X	000000	1213.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004006	0000001	185.60	10/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004007	0000001	150.30	10/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004012	0000001	149.80	10/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004016	0000001	800.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004144	0000001	2020.00	10/11/2020	0000000174904	00913X	000000	109.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004147	0000001	1450.00	10/11/2020	0000000041033	00913X	000000	111.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004147	0000002	1450.00	10/11/2020	0000000041033	00913X	000000	111.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004150	0000001	8000.00	10/11/2020	0000000041033	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003960	0000001	3545.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004071	0000001	1320.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004082	0000001	500.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004087	0000001	650.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004103	0000001	1400.00	10/11/2020	0000000041033	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004107	0000001	650.00	10/11/2020	0000000041033	00913X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004112	0000001	3000.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004113	0000001	36000.00	10/11/2020	0000000041033	00913X	000000	1520.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004116	0000001	19800.00	10/11/2020	0000000041033	00913X	000000	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003825	0000001	3483.36	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003836	0000001	3000.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003839	0000001	3000.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003842	0000001	1300.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003451	0000001	3000.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003604	0000001	6846.43	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002772	0000001	800.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002697	0000001	5911.71	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003168	0000001	5622.85	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003983	0000001	20645.00	10/11/2020	0000000041033	00913X	000000	3222.42	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003826	0000001	3000.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003525	0000001	1000.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0003923	0000001	7400.00	10/11/2020	0000000041033	00913X	000000	148.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004126	0000001	264.00	10/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004131	0000001	528.00	10/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004704	0000001	662.00	10/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004178	0000001	128.00	11/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004179	0000001	64.00	11/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004160	0000001	950.00	11/11/2020	0000000174904	00913X	850880	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004162	0000001	3000.00	11/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004175	0000001	320.00	11/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004710	0000001	163.39	11/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004154	0000001	288.00	11/11/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004155	0000001	558.00	11/11/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004156	0000001	1881.00	11/11/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004219	0000001	4203.00	11/11/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004177	0000001	200.00	11/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004003	0000001	5225.00	11/11/2020	0000000262064	00913X	000000	408.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004004	0000001	2704.35	11/11/2020	0000000262064	00913X	000000	212.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003925	0000001	6400.00	11/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003926	0000001	2000.00	11/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003927	0000001	1200.00	11/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004034	0000001	11750.00	11/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004035	0000001	3200.00	11/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004036	0000001	2400.00	11/11/2020	0000000262064	00913X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004061	0000001	6719.00	11/11/2020	0000000262064	00913X	000000	489.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004021	0000001	5220.00	11/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004022	0000001	3375.00	11/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004133	0000001	11750.00	11/11/2020	0000000262064	00913X	000000	587.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004101	0000001	1400.00	11/11/2020	0000000262064	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004104	0000001	700.00	11/11/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004111	0000001	3600.00	11/11/2020	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004120	0000001	2000.00	11/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004093	0000001	700.00	11/11/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004079	0000002	9850.00	11/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004158	0000001	1000.00	11/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004159	0000001	1000.00	11/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004163	0000001	870.00	11/11/2020	0000000262064	00913X	000000	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004186	0000001	715.00	12/11/2020	0000000262064	00913X	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004188	0000001	2000.00	12/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003834	0000001	150.00	12/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003835	0000001	150.00	12/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003464	0000001	350.00	12/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003465	0000001	350.00	12/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003466	0000001	420.00	12/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003467	0000001	700.00	12/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004183	0000001	200.00	12/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004211	0000001	3500.00	12/11/2020	0000000109169	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004189	0000001	800.00	12/11/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004190	0000001	2000.00	12/11/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004180	0000001	920.00	12/11/2020	000000008607X	00913X	852842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004182	0000001	880.00	12/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004184	0000001	1000.00	12/11/2020	000000008607X	00913X	852843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004185	0000001	800.00	12/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004187	0000001	840.00	12/11/2020	000000008607X	00913X	852844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004192	0000001	1000.00	12/11/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004193	0000001	1840.00	12/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004196	0000001	1760.00	12/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004197	0000001	1760.00	12/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004198	0000001	1460.00	12/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004191	0000001	580.00	12/11/2020	0000000174904	00913X	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004194	0000001	360.00	12/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004195	0000001	900.00	12/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004216	0000001	192.00	12/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004217	0000001	384.00	12/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004213	0000001	56.00	13/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004214	0000001	112.00	13/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004270	0000001	4188.00	13/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004281	0000001	4188.00	13/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004199	0000001	2500.00	13/11/2020	0000000133930	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004200	0000001	1500.00	13/11/2020	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004201	0000001	2000.00	13/11/2020	0000000133930	00913X	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004202	0000001	850.00	13/11/2020	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004203	0000001	850.00	13/11/2020	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004204	0000001	850.00	13/11/2020	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004205	0000001	850.00	13/11/2020	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004206	0000001	850.00	13/11/2020	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004207	0000001	850.00	13/11/2020	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004208	0000001	1500.00	13/11/2020	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004209	0000001	2500.00	13/11/2020	0000000133930	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004210	0000001	1800.00	13/11/2020	0000000133930	00913X	000000	138.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004212	0000001	1800.00	13/11/2020	0000000087696	00913X	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004218	0000001	325.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004220	0000001	450.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004221	0000001	750.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004222	0000001	750.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004223	0000001	1050.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004224	0000001	850.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004225	0000001	500.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004226	0000001	850.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004227	0000001	1050.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004228	0000001	450.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004229	0000001	450.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004230	0000001	500.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004231	0000001	500.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004232	0000001	350.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004233	0000001	350.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004234	0000001	350.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004235	0000001	347.50	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004236	0000001	347.50	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004237	0000001	347.50	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004238	0000001	347.50	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004239	0000001	347.50	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004240	0000001	347.50	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004241	0000001	347.50	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004242	0000001	347.50	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004243	0000001	347.50	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004244	0000001	347.50	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004245	0000001	347.50	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004246	0000001	347.50	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004247	0000001	347.50	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004248	0000001	347.50	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004249	0000001	347.50	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004250	0000001	347.50	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004251	0000001	347.50	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004252	0000001	325.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004253	0000001	325.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004254	0000001	250.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004255	0000001	150.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004256	0000001	150.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004257	0000001	1401.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004258	0000001	1401.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004259	0000001	1401.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004260	0000001	1401.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004261	0000001	100.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004262	0000001	250.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004263	0000001	1050.00	13/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004267	0000001	500.00	13/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004269	0000001	18000.00	13/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004269	0000002	3247.67	13/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004274	0000001	85.13	17/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004275	0000001	85.13	17/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004276	0000001	85.13	17/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004277	0000001	127.69	17/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004268	0000001	500.00	17/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004265	0000001	64.00	17/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004266	0000001	128.00	17/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004282	0000001	4158.00	18/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004283	0000001	550.00	18/11/2020	0000000262064	00913X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004284	0000001	550.00	18/11/2020	0000000262064	00913X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004273	0000001	3048.00	18/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004285	0000001	3465.76	19/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004286	0000001	61.57	19/11/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004306	0000001	869.19	20/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004173	0000001	600.00	20/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004181	0000001	2440.00	20/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004142	0000001	240.00	20/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004105	0000001	700.00	20/11/2020	0000000105570	00913X	000000	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004108	0000001	900.00	20/11/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004298	0000001	900.00	20/11/2020	000000008607X	00913X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004299	0000001	900.00	20/11/2020	000000008607X	00913X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004300	0000001	900.00	20/11/2020	0000000105570	00913X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004092	0000001	1400.00	20/11/2020	0000000105570	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004072	0000001	2579.92	20/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0004278	0000001	76.83	20/11/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003155	0000001	540.00	20/11/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004073	0000001	743.41	20/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004705	0000001	530.00	20/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004170	0000001	600.00	20/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004141	0000001	260.00	20/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002949	0000002	2000.00	20/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004308	0000001	15640.00	20/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004279	0000001	167.06	20/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004301	0000001	600.00	20/11/2020	0000000087696	00913X	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004302	0000001	200.00	20/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004164	0000001	350.00	20/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004165	0000001	2330.00	20/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004166	0000001	1320.00	20/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004169	0000001	600.00	20/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004140	0000001	760.00	20/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004074	0000001	4400.61	20/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003775	0000001	2897.80	20/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003776	0000001	2819.05	20/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004297	0000001	150.00	20/11/2020	000000008607X	00913X	082845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004054	0000001	816.85	20/11/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004143	0000001	510.00	20/11/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004168	0000001	600.00	20/11/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004311	0000001	250.00	20/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004313	0000001	480.00	20/11/2020	0000000174904	00913X	000000	76.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004280	0000001	72.52	20/11/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004309	0000001	3000.00	20/11/2020	0000000041033	00913X	000000	537.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004331	0000001	800.00	23/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004341	0000001	39671.82	24/11/2020	0000000277134	00913X	000000	793.44	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004348	0000001	1152.00	24/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004349	0000001	576.00	24/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004342	0000001	2068.40	24/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004333	0000001	295.92	24/11/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004340	0000001	500.00	25/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004345	0000001	4000.00	25/11/2020	0000000087696	00913X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004346	0000001	1800.00	25/11/2020	0000000087696	00913X	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004407	0000001	25794.48	25/11/2020	0000000262064	00913X	000000	515.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004719	0000001	49.00	25/11/2020	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004365	0000001	4626.94	26/11/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004366	0000001	4760.13	26/11/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004367	0000001	18152.31	26/11/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004370	0000001	1165.13	26/11/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004371	0000001	6361.37	26/11/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004372	0000001	280.14	26/11/2020	0000000133930	00913X	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004373	0000001	6359.56	26/11/2020	0000000133930	00913X	000000	1433.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004374	0000001	3546.27	26/11/2020	0000000133930	00913X	000000	2127.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004375	0000001	1242.83	26/11/2020	0000000133930	00913X	000000	1239.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004386	0000001	550.49	26/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004706	0000001	600.00	26/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004387	0000001	6505.96	26/11/2020	0000000087696	00913X	000000	437.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004388	0000001	4243.36	26/11/2020	0000000087696	00913X	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004389	0000001	1386.00	26/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004390	0000001	4735.50	26/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004391	0000001	1360.59	26/11/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004392	0000001	1950.90	26/11/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004393	0000001	5733.00	26/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004394	0000001	588.00	26/11/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004395	0000001	1772.56	26/11/2020	0000000262064	00913X	000000	437.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004396	0000001	1097.25	26/11/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004397	0000001	748.01	26/11/2020	0000000262064	00913X	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004398	0000001	567.90	26/11/2020	0000000262064	00913X	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004399	0000001	6952.00	26/11/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004381	0000001	1469.42	26/11/2020	000000008607X	00913X	000000	1190.86	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004376	0000001	1189.54	26/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004377	0000001	1382.53	26/11/2020	000000008607X	00913X	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004378	0000001	438.90	26/11/2020	000000008607X	00913X	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004379	0000001	438.90	26/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004380	0000001	1097.25	26/11/2020	000000008607X	00913X	000000	243.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004736	0000001	0.01	27/11/2020	0000000073636	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004715	0000001	2108.56	27/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004716	0000001	12722.86	27/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004717	0000001	41.60	27/11/2020	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004718	0000001	5.02	27/11/2020	0000000137111	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004402	0000001	109.02	27/11/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004408	0000001	370.67	30/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004409	0000001	68.16	30/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004711	0000001	265.70	30/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004712	0000001	73.15	30/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004707	0000001	103.70	30/11/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004709	0000001	85.00	30/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004709	0000002	85.00	30/11/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004400	0000001	2.74	30/11/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004401	0000001	2280.33	30/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004740	0000001	296.55	30/11/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004410	0000001	112.00	30/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004411	0000001	56.00	30/11/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004428	0000001	200.00	30/11/2020	000000008607X	00913X	852846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004713	0000001	15.20	30/11/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004708	0000001	125.40	30/11/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004431	0000001	7250.00	01/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004463	0000001	34389.74	01/12/2020	0000000087696	00913X	000000	6235.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004464	0000001	22550.00	01/12/2020	0000000087696	00913X	000000	5056.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004465	0000001	2800.00	01/12/2020	0000000087696	00913X	000000	248.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004466	0000001	9638.33	01/12/2020	0000000262064	00913X	000000	2749.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004467	0000001	29166.64	01/12/2020	0000000262064	00913X	000000	5284.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004468	0000001	3562.05	01/12/2020	0000000262064	00913X	000000	941.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004469	0000001	8326.82	01/12/2020	0000000154350	00913X	000000	1335.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004314	0000001	3280.00	01/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004356	0000001	200.00	01/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004303	0000001	3001.95	01/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004272	0000001	2400.00	01/12/2020	0000000262064	00913X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004821	0000001	3200.00	01/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002702	0000001	5709.85	01/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001531	0000001	4579.12	01/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004405	0000001	92.95	01/12/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004438	0000001	250.29	01/12/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004439	0000001	69.20	01/12/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004441	0000001	223.75	01/12/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004442	0000001	303.78	01/12/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004443	0000001	16.21	01/12/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004457	0000001	6997.30	01/12/2020	000000025729X	00913X	000000	614.04	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004455	0000001	5127.06	01/12/2020	0000000041033	00913X	000000	432.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004437	0000001	40.91	01/12/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004452	0000001	7068.74	01/12/2020	0000000041033	00913X	000000	1335.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004453	0000001	2503.15	01/12/2020	0000000041033	00913X	000000	702.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004454	0000001	5225.00	01/12/2020	0000000041033	00913X	000000	391.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004456	0000001	1045.00	01/12/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004458	0000001	27000.00	01/12/2020	000000008607X	00913X	000000	13276.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004305	0000001	3399.73	01/12/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004307	0000001	5158.18	01/12/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004052	0000001	6585.33	01/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004403	0000001	210.49	01/12/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004444	0000001	162.41	01/12/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004445	0000001	185.86	01/12/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004459	0000001	13609.65	01/12/2020	000000008607X	00913X	000000	2682.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004215	0000001	95.00	01/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004271	0000001	5000.00	01/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003165	0000001	1139.60	01/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004433	0000001	33912.04	01/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004460	0000001	6740.00	01/12/2020	000000008607X	00913X	000000	633.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004461	0000001	3118.80	01/12/2020	0000000041033	00913X	000000	1045.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004419	0000001	3900.00	01/12/2020	000000008607X	00913X	852847	300.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004446	0000001	5800.00	01/12/2020	000000008607X	00913X	852848	446.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004462	0000001	30998.46	01/12/2020	0000000041033	00913X	000000	10042.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000824	0000001	4774.00	01/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004304	0000001	578.63	01/12/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0004404	0000001	82.80	01/12/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SACRETARIA MUNICIPAL DE SAuDE	0004440	0000001	234.47	01/12/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004434	0000001	37.91	01/12/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004435	0000001	433.81	01/12/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004436	0000001	76.83	01/12/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004447	0000001	115076.53	01/12/2020	0000000133930	00913X	000000	32772.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004448	0000001	20810.08	01/12/2020	0000000133930	00913X	000000	5020.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004449	0000001	30292.66	01/12/2020	0000000133930	00913X	000000	6139.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004450	0000001	31176.56	01/12/2020	0000000133930	00913X	000000	5039.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004451	0000001	2621.47	01/12/2020	0000000133930	00913X	000000	272.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005276	0000001	31176.56	01/12/2020	0000000041033	00913X	000000	5039.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005302	0000001	2572.70	01/12/2020	0000006471342	035716	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004053	0000001	3848.13	02/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004477	0000001	250.00	02/12/2020	0000000137111	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004510	0000001	9300.00	03/12/2020	0000000262064	00913X	000000	139.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004412	0000001	5500.00	03/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004413	0000001	2000.00	03/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004509	0000001	9700.00	03/12/2020	0000000109169	00913X	000000	194.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004530	0000001	100.00	03/12/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004846	0000001	9700.00	03/12/2020	0000000109169	00913X	000000	194.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004563	0000001	14283.50	04/12/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004523	0000001	2000.00	04/12/2020	0000000133930	00913X	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004527	0000001	2500.00	04/12/2020	0000000133930	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005289	0000001	4339.40	04/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005290	0000001	8908.80	04/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005291	0000001	2163.53	04/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005277	0000001	82.61	04/12/2020	0000000137111	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005279	0000001	4718.15	04/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005280	0000001	9726.05	04/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005281	0000001	1659.56	04/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005286	0000001	10228.94	04/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004598	0000001	224.00	04/12/2020	0000000137111	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004599	0000001	112.00	04/12/2020	0000000137111	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004536	0000001	2210.00	04/12/2020	0000000262064	00913X	000000	110.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004540	0000001	720.00	04/12/2020	0000000262064	00913X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004548	0000001	1300.00	04/12/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004550	0000001	200.00	04/12/2020	0000000137111	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004604	0000001	3000.00	04/12/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004603	0000001	200.00	07/12/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004634	0000001	200.00	07/12/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004639	0000001	522.50	07/12/2020	0000000262064	00913X	000000	47.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004640	0000001	2940.00	07/12/2020	0000000262064	00913X	000000	87.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004641	0000001	997.37	07/12/2020	0000000262064	00913X	000000	89.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004642	0000001	522.50	07/12/2020	0000000262064	00913X	000000	47.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005287	0000001	5.00	07/12/2020	0000000137111	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005288	0000001	4445.91	07/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005278	0000001	0.21	07/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004446	0000002	5800.00	07/12/2020	000000008607X	00913X	052848	447.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0005001	0000001	88.78	07/12/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004605	0000001	1150.00	07/12/2020	000000008607X	00913X	852849	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004672	0000001	2712.06	08/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004703	0000001	17000.00	08/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004812	0000001	548.33	08/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004693	0000001	200.00	08/12/2020	0000000041033	00913X	856348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004694	0000001	200.00	08/12/2020	0000000041033	00913X	856347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004695	0000001	200.00	08/12/2020	0000000041033	00913X	556346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004604	0000002	379.78	08/12/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004674	0000001	133.00	08/12/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004702	0000001	2500.02	09/12/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004308	0000002	180.00	09/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004732	0000001	2304.00	09/12/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004733	0000001	2313.00	09/12/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004735	0000001	2313.00	09/12/2020	0000000156965	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004720	0000001	608.99	09/12/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004721	0000001	608.99	09/12/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004738	0000001	720.00	09/12/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004739	0000001	360.00	09/12/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004476	0000001	20645.00	10/12/2020	0000000041033	00913X	000000	3223.18	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004649	0000001	16545.00	10/12/2020	0000000041033	00913X	000000	1436.97	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004884	0000001	662.00	10/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004884	0000002	662.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004420	0000001	4000.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004425	0000001	7400.00	10/12/2020	0000000041033	00913X	000000	148.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004429	0000001	1000.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004010	0000001	1000.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004478	0000001	13254.50	10/12/2020	0000000041033	00913X	000000	1213.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004501	0000001	800.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004570	0000001	1450.00	10/12/2020	0000000041033	00913X	000000	111.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004406	0000001	3000.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004421	0000001	19800.00	10/12/2020	0000000041033	00913X	000000	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004422	0000001	36000.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004426	0000001	3545.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004646	0000001	250.00	10/12/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004650	0000001	12999.93	10/12/2020	0000000041033	00913X	000000	986.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004651	0000001	8211.25	10/12/2020	0000000041033	00913X	000000	735.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004589	0000001	2068.50	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004609	0000001	595.00	10/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004611	0000001	132.00	10/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004325	0000001	400.00	10/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004332	0000001	1300.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004350	0000001	3000.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004353	0000001	3000.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004645	0000001	200.00	10/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004668	0000001	2621.47	10/12/2020	0000000133930	00913X	000000	272.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004669	0000001	21728.93	10/12/2020	0000000133930	00913X	000000	2219.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004670	0000001	17273.75	10/12/2020	0000000133930	00913X	000000	1393.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004671	0000001	113968.70	10/12/2020	0000000133930	00913X	000000	18079.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004673	0000001	4235.20	10/12/2020	0000000133930	00913X	000000	363.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004675	0000001	30292.66	10/12/2020	0000000133930	00913X	000000	4463.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004676	0000001	1222.88	10/12/2020	0000000133930	00913X	000000	94.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004677	0000001	27755.77	10/12/2020	0000000133930	00913X	000000	2110.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004678	0000001	4830.64	10/12/2020	0000000133930	00913X	000000	392.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004679	0000001	15079.41	10/12/2020	0000000133930	00913X	000000	1263.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004586	0000001	2343.80	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004480	0000001	22667.97	10/12/2020	0000000133930	00913X	000000	1936.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004481	0000001	5558.70	10/12/2020	0000000133930	00913X	000000	609.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004482	0000001	1334.05	10/12/2020	0000000133930	00913X	000000	104.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004483	0000001	4873.32	10/12/2020	0000000133930	00913X	000000	454.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004484	0000001	16927.31	10/12/2020	0000000133930	00913X	000000	1621.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004424	0000001	40000.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003300	0000001	546.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003134	0000001	2178.75	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005275	0000001	4112.77	10/12/2020	0000000133930	00913X	000000	363.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004822	0000001	1500.00	10/12/2020	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004823	0000001	2500.00	10/12/2020	0000000133930	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004825	0000001	1800.00	10/12/2020	0000000133930	00913X	000000	138.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004826	0000001	1500.00	10/12/2020	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004827	0000001	2500.00	10/12/2020	0000000133930	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004479	0000001	12786.33	10/12/2020	0000000041033	00913X	000000	1122.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003924	0000001	9850.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004355	0000001	9850.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004583	0000001	9850.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004597	0000001	5372.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004619	0000001	3000.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004654	0000001	9042.35	10/12/2020	0000000041033	00913X	000000	795.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004655	0000001	29971.46	10/12/2020	0000000041033	00913X	000000	2542.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003058	0000001	9850.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0003520	0000001	9850.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005270	0000001	38.94	10/12/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004652	0000001	5108.33	10/12/2020	0000000041033	00913X	000000	487.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004653	0000001	3118.80	10/12/2020	0000000041033	00913X	000000	249.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004351	0000001	6500.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004352	0000001	5000.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004743	0000001	1252.74	10/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004744	0000001	38.94	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004745	0000001	3754.84	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004746	0000001	4689.35	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004747	0000001	14582.98	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004748	0000001	555.40	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004749	0000001	1693.07	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004750	0000001	0.04	10/12/2020	0000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004338	0000001	30.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004339	0000001	150.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004176	0000001	192.10	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004680	0000001	27835.78	10/12/2020	0000000087696	00913X	000000	2291.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004681	0000001	15538.60	10/12/2020	0000000041033	00913X	000000	1295.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004682	0000001	4675.00	10/12/2020	0000000087696	00913X	000000	364.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004683	0000001	22550.00	10/12/2020	0000000262064	00913X	000000	4222.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004684	0000001	11851.28	10/12/2020	0000000262064	00913X	000000	1211.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004685	0000001	26740.00	10/12/2020	0000000262064	00913X	000000	2155.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004686	0000001	2800.00	10/12/2020	0000000262064	00913X	000000	220.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004687	0000001	4180.00	10/12/2020	0000000262064	00913X	000000	313.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004688	0000001	2849.64	10/12/2020	0000000262064	00913X	000000	225.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004689	0000001	2478.99	10/12/2020	0000000262064	00913X	000000	191.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004690	0000001	7825.29	10/12/2020	0000000154350	00913X	000000	629.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004691	0000001	9290.00	10/12/2020	0000000262064	00913X	000000	1144.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004692	0000001	19244.48	10/12/2020	0000000279740	00913X	000000	1488.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004696	0000001	713.40	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004697	0000001	923.20	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004700	0000001	450.00	10/12/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004701	0000001	840.00	10/12/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004643	0000001	350.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004774	0000001	1000.00	10/12/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004775	0000001	1000.00	10/12/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004600	0000001	9200.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004606	0000001	3553.75	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004607	0000001	595.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004608	0000001	425.00	10/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004610	0000001	270.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004616	0000001	4503.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004617	0000001	3510.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004618	0000001	6014.40	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004623	0000001	643.20	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004624	0000001	1370.60	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004625	0000001	1200.00	10/12/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004627	0000001	3375.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004638	0000001	6150.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004432	0000001	3210.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004417	0000001	300.00	10/12/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004430	0000001	776.00	10/12/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004470	0000001	17646.16	10/12/2020	0000000087696	00913X	000000	1472.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004471	0000001	6600.00	10/12/2020	0000000087696	00913X	000000	531.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004472	0000001	6719.00	10/12/2020	0000000087696	00913X	000000	489.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004473	0000001	2704.35	10/12/2020	0000000262064	00913X	000000	212.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004474	0000001	32617.15	10/12/2020	0000000262064	00913X	000000	2809.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004475	0000001	5225.00	10/12/2020	0000000087696	00913X	000000	408.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004499	0000001	32762.34	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004500	0000001	200.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004815	0000001	11750.00	10/12/2020	0000000262064	00913X	000000	587.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004816	0000001	2000.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004817	0000001	3280.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004818	0000001	2790.60	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004819	0000001	1450.00	10/12/2020	0000000262064	00913X	000000	111.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004820	0000001	11750.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005008	0000001	46.60	10/12/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005009	0000001	47.97	10/12/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005297	0000001	5500.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005298	0000001	10850.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004778	0000001	1179.72	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004779	0000001	497.99	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004890	0000001	19244.48	10/12/2020	0000000262064	00913X	001027	1488.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003832	0000001	700.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003930	0000001	6264.50	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003931	0000001	390.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003932	0000001	2063.60	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004020	0000001	270.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003347	0000001	1950.00	10/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004613	0000001	600.00	10/12/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004621	0000001	819.60	10/12/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004622	0000001	2601.60	10/12/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004644	0000001	300.00	10/12/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004644	0000002	300.00	10/12/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004648	0000001	5747.49	10/12/2020	000000025729X	00913X	000000	444.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004488	0000001	1870.00	10/12/2020	0000000041033	00913X	000000	152.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004490	0000001	3000.00	10/12/2020	0000000041033	00913X	000000	328.47	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004635	0000001	3065.00	10/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004662	0000001	1100.00	10/12/2020	0000000041033	00913X	000000	83.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004664	0000001	3000.00	10/12/2020	0000000041033	00913X	000000	328.47	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004665	0000001	4391.32	10/12/2020	0000000041033	00913X	000000	348.17	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004656	0000001	5145.00	10/12/2020	0000000041033	00913X	000000	490.16	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004657	0000001	6270.00	10/12/2020	0000000041033	00913X	000000	470.22	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004658	0000001	957.92	10/12/2020	0000000041033	00913X	000000	71.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004659	0000001	2098.84	10/12/2020	0000000041033	00913X	000000	156.74	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004661	0000001	5225.00	10/12/2020	0000000041033	00913X	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004663	0000001	1045.00	10/12/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004485	0000001	5664.50	10/12/2020	0000000041033	00913X	000000	536.91	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004486	0000001	1045.00	10/12/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004487	0000001	1045.00	10/12/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004491	0000001	7785.00	10/12/2020	0000000041033	00913X	000000	713.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004666	0000001	6015.83	10/12/2020	0000000041033	00913X	000000	555.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004667	0000001	1045.00	10/12/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004724	0000001	400.00	11/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004729	0000001	350.00	11/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004755	0000001	1000.00	11/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004756	0000001	700.00	11/12/2020	0000000041033	00913X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004763	0000001	2500.00	11/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004727	0000001	1000.00	11/12/2020	0000000249815	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004728	0000001	665.00	11/12/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004761	0000001	1400.00	11/12/2020	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004762	0000001	1400.00	11/12/2020	0000000249874	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004799	0000001	2000.00	11/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004800	0000001	6500.00	11/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004801	0000001	6500.00	11/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005272	0000001	1350.00	11/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004813	0000001	3500.00	11/12/2020	0000000262064	00913X	000000	269.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004602	0000001	11060.00	11/12/2020	0000000279740	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004777	0000001	107.36	11/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004766	0000001	700.00	11/12/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004771	0000001	3600.00	11/12/2020	0000000262064	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004759	0000001	700.00	11/12/2020	0000000262064	00913X	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004723	0000001	500.00	11/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004726	0000001	665.00	11/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004776	0000001	920.00	11/12/2020	0000000041033	00913X	556349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004730	0000001	500.00	11/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004768	0000001	700.00	11/12/2020	0000000105570	00913X	000000	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004772	0000001	1045.00	11/12/2020	0000000133930	00913X	000000	83.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004725	0000001	500.00	11/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004731	0000001	650.00	11/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004760	0000001	1400.00	11/12/2020	0000000041033	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004769	0000001	650.00	11/12/2020	0000000041033	00913X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004798	0000001	1430.00	14/12/2020	0000000174904	00913X	000000	228.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005301	0000001	10.45	14/12/2020	0000000279740	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004802	0000001	870.00	14/12/2020	0000000262064	00913X	000000	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004803	0000001	72.36	14/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004804	0000001	116.46	14/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004811	0000001	8271.67	14/12/2020	0000000279740	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004805	0000001	1558.00	14/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004843	0000001	150.00	15/12/2020	0000000110981	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004833	0000001	2916.00	15/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004834	0000001	4260.00	15/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004836	0000001	1800.00	15/12/2020	0000000262064	00913X	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004538	0000001	5400.00	15/12/2020	0000000087696	00913X	000000	615.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004354	0000001	1200.00	15/12/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003862	0000002	2000.00	15/12/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004828	0000001	950.00	15/12/2020	0000000041033	00913X	856352	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004829	0000001	480.00	15/12/2020	0000000086088	00913X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004830	0000001	1800.00	15/12/2020	0000000041033	00913X	856350	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004832	0000001	4620.00	15/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004837	0000001	2100.00	15/12/2020	0000000041033	00913X	000000	119.70	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004885	0000001	600.00	15/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004831	0000001	1800.00	15/12/2020	0000000041033	00913X	856381	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004838	0000001	2020.00	15/12/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004838	0000002	2020.00	15/12/2020	0000000133930	00913X	000000	109.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004835	0000001	5320.00	15/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004839	0000001	1520.00	15/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001498	0000001	193632.00	15/12/2020	0000000275697	00913X	000000	0.00	1	Conta Corrente	27.569-7 PM IBIARA-PAR -FNDE
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004847	0000001	880.00	16/12/2020	0000000041033	00913X	856353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004850	0000001	800.00	16/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004851	0000001	1840.00	16/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004852	0000001	480.00	16/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004853	0000001	1040.00	16/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004854	0000001	600.00	16/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004855	0000001	960.00	16/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004858	0000001	749.03	16/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004860	0000001	1971.28	16/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004848	0000001	2400.00	16/12/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004849	0000001	880.00	16/12/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004840	0000001	353.95	16/12/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004844	0000001	238.00	16/12/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004845	0000001	224.00	16/12/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004856	0000001	550.00	16/12/2020	0000000262064	00913X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004857	0000001	550.00	16/12/2020	0000000262064	00913X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004861	0000001	1900.00	16/12/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004861	0000002	1900.00	16/12/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004576	0000001	3500.00	17/12/2020	0000000041033	00913X	000000	269.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004866	0000001	250.00	17/12/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004863	0000001	800.00	17/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004572	0000001	6500.00	18/12/2020	0000000041033	00913X	000000	500.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004572	0000002	6500.00	18/12/2020	0000000041033	00913X	000000	500.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004875	0000001	1534.34	18/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004882	0000001	3222.60	18/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004773	0000001	900.00	18/12/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004757	0000001	1575.00	18/12/2020	0000000041033	00913X	000000	252.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004758	0000001	1400.00	18/12/2020	0000000105570	00913X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004615	0000001	600.00	18/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004870	0000001	76.83	18/12/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004874	0000001	1900.00	18/12/2020	0000000105570	00913X	000000	304.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004876	0000001	502.68	18/12/2020	0000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004574	0000001	8000.00	18/12/2020	0000000041033	00913X	000000	616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004612	0000001	600.00	18/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004637	0000001	2600.00	18/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004880	0000001	200.00	18/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004770	0000001	500.00	18/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004864	0000001	967.00	18/12/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004614	0000001	600.00	18/12/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004742	0000001	1700.00	18/12/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004877	0000001	94.64	18/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004879	0000001	4000.00	18/12/2020	0000000087696	00913X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004881	0000001	94.64	18/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004869	0000001	1600.00	18/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004887	0000001	341.00	21/12/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004883	0000001	530.00	21/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004896	0000001	208.00	21/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004897	0000001	416.00	21/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004888	0000001	4811.17	22/12/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004867	0000001	1534.05	22/12/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004889	0000001	115.17	22/12/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0004893	0000001	5021.40	22/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004871	0000001	619.23	22/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004868	0000001	3358.53	22/12/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004781	0000001	3291.99	22/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004786	0000001	555.00	22/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004787	0000001	2712.00	22/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004795	0000001	400.00	22/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004796	0000001	1317.01	22/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004892	0000001	1800.00	22/12/2020	0000000087696	00913X	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004898	0000001	715.00	22/12/2020	0000000262064	00913X	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004751	0000001	2400.00	22/12/2020	0000000262064	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004752	0000001	2550.00	22/12/2020	0000000262064	00913X	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004753	0000001	2550.00	22/12/2020	0000000262064	00913X	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004754	0000001	2550.00	22/12/2020	0000000262064	00913X	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004764	0000001	1400.00	22/12/2020	0000000262064	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004722	0000001	2000.00	22/12/2020	0000000262064	00913X	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004913	0000001	3100.00	23/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004915	0000001	7400.00	23/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004930	0000001	6063.52	23/12/2020	0000000087696	00913X	000000	1526.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004931	0000001	3110.11	23/12/2020	0000000087696	00913X	000000	234.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004932	0000001	981.73	23/12/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004933	0000001	4735.50	23/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004934	0000001	1666.24	23/12/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004935	0000001	1950.90	23/12/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004936	0000001	5615.40	23/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004937	0000001	588.00	23/12/2020	0000000262064	00913X	000000	88.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004938	0000001	877.80	23/12/2020	0000000154350	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004939	0000001	598.40	23/12/2020	0000000262064	00913X	000000	17.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004940	0000001	520.57	23/12/2020	0000000262064	00913X	000000	13.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004958	0000001	1716.39	23/12/2020	0000000154350	00913X	000000	789.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004959	0000001	4041.02	23/12/2020	0000000262064	00913X	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004963	0000001	6493.73	23/12/2020	0000000087696	00913X	000000	437.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004964	0000001	3705.68	23/12/2020	0000000087696	00913X	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004965	0000001	1386.00	23/12/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004966	0000001	4735.50	23/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004967	0000001	5733.00	23/12/2020	0000000262064	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004968	0000001	588.00	23/12/2020	0000000262064	00913X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004969	0000001	1664.58	23/12/2020	0000000154350	00913X	000000	437.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004970	0000001	1097.25	23/12/2020	0000000154350	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0004924	0000001	1243.53	23/12/2020	000000008607X	00913X	000000	320.02	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0004941	0000001	910.00	23/12/2020	0000000041033	00913X	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0005050	0000001	230.00	23/12/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004919	0000001	1080.45	23/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004920	0000001	1316.70	23/12/2020	000000008607X	00913X	000000	225.42	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004921	0000001	438.90	23/12/2020	000000008607X	00913X	000000	150.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004922	0000001	420.60	23/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0004923	0000001	1097.25	23/12/2020	000000008607X	00913X	000000	243.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004943	0000001	7831.34	23/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004944	0000001	1397.59	23/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004945	0000001	1397.59	23/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004947	0000001	4286.66	23/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004948	0000001	1067.39	23/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004949	0000001	1067.39	23/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004950	0000001	447.71	23/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004951	0000001	98.79	23/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004952	0000001	447.72	23/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004953	0000001	98.80	23/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004954	0000001	6296.72	23/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004955	0000001	2327.63	23/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004908	0000001	4563.00	23/12/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004909	0000001	3627.41	23/12/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004910	0000001	11905.02	23/12/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004911	0000001	972.77	23/12/2020	0000000133930	00913X	000000	397.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004912	0000001	6361.37	23/12/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004914	0000001	256.79	23/12/2020	0000000133930	00913X	000000	89.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004916	0000001	5901.81	23/12/2020	0000000133930	00913X	000000	737.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004917	0000001	3241.05	23/12/2020	0000000133930	00913X	000000	363.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004918	0000001	1087.51	23/12/2020	0000000133930	00913X	000000	522.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004929	0000001	550.49	23/12/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004960	0000001	4370.05	23/12/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004961	0000001	17299.12	23/12/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004962	0000001	6361.37	23/12/2020	0000000133930	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004900	0000001	250.00	23/12/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0004699	0000001	3000.00	23/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005002	0000001	2500.00	24/12/2020	0000000133930	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005004	0000001	2000.00	24/12/2020	0000000133930	00913X	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005005	0000001	1500.00	24/12/2020	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005006	0000001	2.85	24/12/2020	0000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005014	0000001	1800.00	28/12/2020	0000000133930	00913X	000000	138.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005016	0000001	1500.00	28/12/2020	0000000133930	00913X	000000	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005048	0000001	850.00	29/12/2020	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005049	0000001	850.00	29/12/2020	0000000133930	00913X	000000	65.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005031	0000001	436.77	29/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005032	0000001	87.23	29/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004956	0000001	6296.72	29/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004957	0000001	2327.63	29/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004946	0000001	4286.66	29/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0004942	0000001	7831.34	29/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005041	0000001	320.00	29/12/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005042	0000001	160.00	29/12/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005057	0000001	264.00	29/12/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005058	0000001	528.00	29/12/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005307	0000001	11223.63	29/12/2020	0000000041033	00913X	000000	11223.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005308	0000001	11223.63	29/12/2020	0000000041033	00913X	000000	11223.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005309	0000001	10713.52	29/12/2020	0000000041033	00913X	000000	10713.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005311	0000001	10713.52	29/12/2020	0000000041033	00913X	000000	10713.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005313	0000001	11479.81	29/12/2020	0000000041033	00913X	000000	11479.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005315	0000001	11479.81	29/12/2020	0000000041033	00913X	000000	11479.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005316	0000001	11025.38	29/12/2020	0000000041033	00913X	000000	11025.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005318	0000001	11025.38	29/12/2020	0000000041033	00913X	000000	11025.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005320	0000001	11187.63	29/12/2020	0000000041033	00913X	000000	11187.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005322	0000001	11187.64	29/12/2020	0000000041033	00913X	000000	11187.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005324	0000001	10859.10	29/12/2020	0000000041033	00913X	000000	10859.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005326	0000001	10859.10	29/12/2020	0000000041033	00913X	000000	10859.10	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0005051	0000001	130.00	29/12/2020	0000000174904	00913X	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0005093	0000001	315.00	29/12/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005111	0000001	5239.80	29/12/2020	0000000278653	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0005082	0000001	4322.04	30/12/2020	0000000041033	00913X	000000	341.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005072	0000001	6270.00	30/12/2020	000000025729X	00913X	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0005079	0000001	7694.82	30/12/2020	0000000041033	00913X	000000	1433.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0005080	0000001	2090.00	30/12/2020	0000000041033	00913X	000000	702.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E DESENVOLVIMENTO HUMAN	0005081	0000001	5225.00	30/12/2020	0000000041033	00913X	000000	391.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005083	0000001	1045.00	30/12/2020	0000000041033	00913X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005112	0000001	2244.75	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005113	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005114	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005115	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005116	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005117	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005118	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005119	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005120	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005121	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005122	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005123	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005124	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005125	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005126	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005127	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005128	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005129	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005130	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005131	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005132	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005133	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005134	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005135	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005136	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005137	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005138	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005139	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005140	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005141	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005142	0000001	988.20	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005143	0000001	1976.40	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005144	0000001	1976.40	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005145	0000001	1976.40	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005146	0000001	1976.40	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005147	0000001	1976.40	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005148	0000001	1976.40	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005149	0000001	1976.40	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005150	0000001	1976.40	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005151	0000001	1976.40	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005152	0000001	1976.40	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005153	0000001	1976.40	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005154	0000001	1976.40	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005155	0000001	1976.40	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005156	0000001	1976.40	30/12/2020	0000000284009	00913X	000000	0.00	1	Conta Corrente	C/C 28400-9 LEI A BLANC
FUNDO MUNICIPAL DE SAuDE	0005096	0000001	33252.48	30/12/2020	0000000087696	00913X	000000	5989.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005097	0000001	3000.00	30/12/2020	0000000087696	00913X	000000	342.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005099	0000001	22550.00	30/12/2020	0000000262064	00913X	001003	5056.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005100	0000001	9638.33	30/12/2020	000000008607X	00913X	000000	2749.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005101	0000001	27813.32	30/12/2020	0000000041033	00913X	000000	5125.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005102	0000001	2800.00	30/12/2020	0000000041033	00913X	000000	248.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005104	0000001	9510.20	30/12/2020	0000000262064	00913X	001007	1402.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005108	0000001	2849.64	30/12/2020	0000000262064	00913X	000000	875.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005074	0000001	13922.42	30/12/2020	0000000041033	00913X	000000	2687.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005075	0000001	4100.00	30/12/2020	0000000041033	00913X	000000	426.01	1	Conta Corrente	NULL
SECRETARIA - GABINETE DO PREFEITO	0005073	0000001	27000.00	30/12/2020	0000000041033	00913X	000000	11317.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005076	0000001	4100.00	30/12/2020	0000000041033	00913X	000000	411.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005077	0000001	3706.39	30/12/2020	0000000041033	00913X	000000	1045.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005095	0000001	2660.22	30/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005304	0000001	266.04	30/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0005078	0000001	27386.32	30/12/2020	0000000041033	00913X	000000	9267.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005084	0000001	2621.47	30/12/2020	0000000133930	00913X	000000	272.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005085	0000001	19411.97	30/12/2020	0000000133930	00913X	000000	4909.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005087	0000001	114787.77	30/12/2020	0000000133930	00913X	000000	32694.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005089	0000001	30292.66	30/12/2020	0000000133930	00913X	000000	6139.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005090	0000001	27727.33	30/12/2020	0000000133930	00913X	000000	4745.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005109	0000001	600.00	30/12/2020	000000008607X	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005221	0000001	1800.00	31/12/2020	0000000041033	00913X	856357	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0005243	0000001	840.00	31/12/2020	0000000041033	00913X	856356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS	0005258	0000001	800.00	31/12/2020	0000000041033	00913X	856368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005305	0000001	364.73	31/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005271	0000001	359.20	31/12/2020	0000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005259	0000001	240.29	31/12/2020	000000008607X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005263	0000001	19.08	31/12/2020	0000002831422	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005264	0000001	49.00	31/12/2020	0000000710264	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005266	0000001	20.90	31/12/2020	0000000137111	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005267	0000001	41.80	31/12/2020	0000000174904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0005269	0000001	41.80	31/12/2020	0000000086088	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005261	0000001	73.15	31/12/2020	0000000087696	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT	0005180	0000001	16000.00	31/12/2020	000000008607X	00913X	852850	1232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005262	0000001	10.45	31/12/2020	0000000278653	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI	0005265	0000001	15.20	31/12/2020	0000000249874	00913X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4727

Última atualização: 11/06/2024