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 Municipal de Financas	0000004	0000001	10.45	02/01/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	PM JERI DIVER
Secretaria Municipal de Financas	0000006	0000001	4.75	02/01/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Financas	0000007	0000001	172.47	02/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000005	0000001	500.00	02/01/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	PM JERI DIVER
Secretaria Municipal de Saude	0000008	0000001	10.45	03/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Financas	0000010	0000001	400.00	03/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Financas	0000011	0000001	196.87	03/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Gabinete do Prefeito	0000009	0000001	1200.00	03/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Financas	0000020	0000001	106.51	06/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Fundo Municipal de Saude	0000018	0000001	50.00	06/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Fundo Municipal de Saude	0000019	0000001	65.00	06/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Fundo Municipal de Saude	0000036	0000001	51.00	07/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Fundo Municipal de Saude	0000037	0000001	10.00	07/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal da Assistência Social	0000027	0000001	300.00	07/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal da Assistência Social	0000038	0000001	250.00	07/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Fundo Municipal de Assistência Social	0000029	0000001	155.00	07/01/2020	0000000341339	005851	000000	0.00	1	Conta Corrente	JERIBL GBF FNAS
Secretaria Municipal de Financas	0000028	0000001	9.50	07/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000030	0000001	20.90	07/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000031	0000001	73.26	07/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000032	0000001	118.32	07/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000033	0000001	188.44	07/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000034	0000001	63.49	07/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000035	0000001	282.21	07/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000039	0000001	300.00	07/01/2020	0000000104639	005851	851716	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Obras e Urbanismo	0000021	0000001	1288.00	07/01/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000054	0000001	400.00	08/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000060	0000001	680.00	08/01/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
Secretaria Municipal de Saude	0000061	0000001	100.00	08/01/2020	0000000104639	005851	851717	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000062	0000001	300.00	08/01/2020	0000000104639	005851	851717	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000063	0000001	100.00	08/01/2020	0000000104639	005851	851717	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000064	0000001	100.00	08/01/2020	0000000104639	005851	851717	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000065	0000001	310.00	08/01/2020	0000000104639	005851	851717	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Agricultura	0000066	0000001	1478.40	08/01/2020	000000012771X	005851	000000	0.00	1	Conta Corrente	PM JERICO - CIDE
Secretaria Municipal de Financas	0000051	0000001	9.50	08/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Financas	0000052	0000001	9.50	08/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Financas	0000053	0000001	42.82	08/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Fundo Municipal de Saude	0000048	0000001	9.50	08/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000049	0000001	9.50	08/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000050	0000001	9.50	08/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000058	0000001	138.60	08/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Fundo Municipal de Saude	0000059	0000001	35.00	08/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Fundo Municipal de Saude	0000067	0000001	28.50	08/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000076	0000001	9.50	09/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000077	0000001	9.50	09/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000078	0000001	9.50	09/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Secretaria Municipal de Financas	0000074	0000001	9.50	09/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Financas	0000075	0000001	55.93	09/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000073	0000001	400.00	09/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000079	0000001	60.00	09/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000080	0000001	14.00	09/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000081	0000001	215.66	09/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000082	0000001	150.00	09/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000083	0000001	436.20	09/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000084	0000001	350.64	09/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000085	0000001	232.44	09/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000086	0000001	241.93	09/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000087	0000001	193.91	09/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000088	0000001	52.21	09/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000089	0000001	250.00	09/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000090	0000001	140.00	09/01/2020	0000000002282	007323	900082	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000091	0000001	156.75	09/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000012	0000001	300.00	09/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000013	0000001	120.00	09/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000014	0000001	60.00	09/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000022	0000001	60.00	09/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000001	0000001	120.00	09/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000002	0000001	120.00	09/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000003	0000001	120.00	09/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000024	0000001	200.00	09/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000092	0000001	35.28	10/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000093	0000001	139.42	10/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000114	0000001	900.00	10/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Saude	0000115	0000001	270.00	10/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Financas	0000109	0000001	42.51	10/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Financas	0000113	0000001	23.76	10/01/2020	000000012771X	005851	000000	0.00	1	Conta Corrente	PM JERICO - CIDE
Secretaria Municipal de Financas	0000117	0000001	3008.57	10/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Financas	0000118	0000001	13057.35	10/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Gabinete do Prefeito	0000116	0000001	640.00	10/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Fundo Municipal de Saude	0000111	0000001	3000.00	10/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Secretaria Municipal de Financas	0000122	0000001	34.93	13/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000124	0000001	250.00	13/01/2020	0000000002282	007323	900084	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000125	0000001	250.00	13/01/2020	0000000002282	007323	900084	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000126	0000001	250.00	13/01/2020	0000000002282	007323	900084	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000127	0000001	250.00	13/01/2020	0000000002282	007323	900084	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000135	0000001	31.35	14/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000137	0000001	400.00	14/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000138	0000001	300.00	14/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000139	0000001	200.00	14/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Educacao, Cultura e Esport	0000140	0000001	300.00	14/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Financas	0000143	0000001	5.12	14/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Administracao e Planejamen	0000040	0000001	48.03	14/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Fundo Municipal de Saude	0000136	0000001	1000.00	14/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000141	0000001	9.50	14/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000142	0000001	9.50	14/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Secretaria Municipal de Obras e Urbanismo	0000041	0000001	525.00	14/01/2020	0000000002282	007323	000000	26.25	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Obras e Urbanismo	0000154	0000001	175.00	15/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Fundo Municipal de Saude	0000156	0000001	2670.00	15/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000157	0000001	1700.00	15/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000158	0000001	990.00	15/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000159	0000001	9.50	15/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Secretaria Municipal da Assistência Social	0000153	0000001	302.24	15/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Administracao e Planejamen	0000164	0000001	478.92	15/01/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
Secretaria Municipal de Administracao e Planejamen	0000165	0000001	487.90	15/01/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
Secretaria Municipal de Administracao e Planejamen	0000168	0000001	37.91	15/01/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
Secretaria Municipal de Administracao e Planejamen	0000169	0000001	37.91	15/01/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
Secretaria Municipal de Administracao e Planejamen	0000170	0000001	58.65	15/01/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
Secretaria Municipal de Educacao, Cultura e Esport	0000166	0000001	70.86	15/01/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
Secretaria Municipal de Saude	0000151	0000001	284.85	15/01/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	PM JERI DIVER
Secretaria Municipal de Saude	0000152	0000001	275.10	15/01/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	PM JERI DIVER
Secretaria Municipal de Saude	0000155	0000001	250.00	15/01/2020	0000000002282	007323	900085	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000160	0000001	486.34	15/01/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
Secretaria Municipal de Saude	0000161	0000001	486.34	15/01/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
Secretaria Municipal de Saude	0000162	0000001	486.34	15/01/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
Secretaria Municipal de Saude	0000163	0000001	177.54	15/01/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
Secretaria Municipal de Saude	0000167	0000001	265.93	15/01/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
Secretaria Municipal de Saude	0000123	0000001	39.00	15/01/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	PM JERI DIVER
Secretaria Municipal de Saude	0000146	0000001	43.51	16/01/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	PM JERICO - SNA
Secretaria Municipal de Saude	0000147	0000001	242.10	16/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000148	0000001	147.69	16/01/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	PM JERICO - SNA
Secretaria Municipal de Saude	0000149	0000001	268.48	16/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000150	0000001	367.90	16/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000176	0000001	41.80	16/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000178	0000001	45.44	16/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000179	0000001	300.00	16/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000129	0000001	213.44	16/01/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
Secretaria Municipal de Administracao e Planejamen	0000132	0000001	92.50	16/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Financas	0000180	0000001	43.34	16/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Fundo Municipal de Assistência Social	0000177	0000001	10.45	16/01/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	JERIBL PSB FNAS
Fundo Municipal de Saude	0000134	0000001	265.00	16/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Fundo Municipal de Saude	0000175	0000001	68.00	16/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Fundo Municipal de Saude	0000181	0000001	9.50	16/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000182	0000001	9.50	16/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000183	0000001	9.50	16/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000105	0000001	880.25	16/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Fundo Municipal de Saude	0000106	0000001	671.25	16/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Fundo Municipal de Saude	0000108	0000001	289.00	16/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Fundo Municipal de Saude	0000128	0000001	602.25	16/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Fundo Municipal de Saude	0000130	0000001	1020.00	16/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Obras e Urbanismo	0000119	0000001	40.00	16/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Obras e Urbanismo	0000072	0000001	867.00	17/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Fundo Municipal de Saude	0000204	0000001	1511.82	17/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000205	0000001	724.68	17/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Secretaria Municipal da Assistência Social	0000194	0000001	194.26	17/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal da Assistência Social	0000198	0000001	200.00	17/01/2020	0000000002282	007323	900086	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Financas	0000199	0000001	18.23	17/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Financas	0000203	0000001	23.77	17/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Gabinete do Prefeito	0000201	0000001	800.00	17/01/2020	0000000002282	007323	900089	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000193	0000001	209.95	17/01/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000195	0000001	210.00	17/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000196	0000001	180.00	17/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000197	0000001	300.00	17/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000200	0000001	650.00	17/01/2020	0000000002282	007323	900088	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000202	0000001	300.00	17/01/2020	0000000002282	007323	900090	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000206	0000001	50.32	17/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000172	0000001	332.97	17/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Educacao, Cultura e Esport	0000189	0000001	1253.79	17/01/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	PM JERICO-QSE
Secretaria Municipal de Saude	0000184	0000001	355.98	20/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000185	0000001	202.55	20/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000186	0000001	181.39	20/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000187	0000001	373.62	20/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000220	0000001	550.00	20/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000222	0000001	35.87	20/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000223	0000001	285.45	20/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000225	0000001	93.75	20/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Financas	0000217	0000001	1307.26	20/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Financas	0000218	0000001	3000.00	20/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Financas	0000219	0000001	31.96	20/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal da Assistência Social	0000221	0000001	300.00	20/01/2020	0000000104647	005851	000000	15.00	1	Conta Corrente	PREF MIN J IPVA
Fundo Municipal de Saude	0000224	0000001	93.35	20/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Fundo Municipal de Saude	0000067	0000002	28.50	20/01/2020	0000006240932	007323	000000	0.00	1	Conta Corrente	PMJC INVEST SUS
Fundo Municipal de Saude	0000068	0000001	330.00	21/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000069	0000001	280.00	21/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000071	0000001	259.50	21/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000247	0000001	345.00	21/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000248	0000001	300.00	21/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000253	0000001	1586.17	21/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Secretaria Municipal de Financas	0000235	0000001	10.45	21/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Financas	0000236	0000001	20.90	21/01/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Financas	0000243	0000001	9.50	21/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Financas	0000251	0000001	1533.71	21/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Financas	0000252	0000001	24.58	21/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Gabinete do Prefeito	0000237	0000001	600.00	21/01/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
Gabinete do Prefeito	0000250	0000001	12000.00	21/01/2020	0000000002282	007323	000000	6597.72	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000238	0000001	96.58	21/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000239	0000001	500.00	21/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000240	0000001	20.90	21/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000241	0000001	300.00	21/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000244	0000001	300.00	21/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000246	0000001	300.00	21/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Educacao, Cultura e Esport	0000245	0000001	300.00	21/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Obras e Urbanismo	0000242	0000001	1260.00	21/01/2020	000000012771X	005851	000000	0.00	1	Conta Corrente	PM JERICO - CIDE
Secretaria Municipal de Obras e Urbanismo	0000249	0000001	85.00	21/01/2020	0000000104639	005851	851719	4.25	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000230	0000001	15.00	22/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000259	0000001	200.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000260	0000001	200.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000261	0000001	100.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000262	0000001	300.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000263	0000001	120.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000264	0000001	100.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000265	0000001	300.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000266	0000001	300.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000267	0000001	300.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000268	0000001	200.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000269	0000001	200.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000270	0000001	200.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000271	0000001	300.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000272	0000001	200.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000273	0000001	200.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000274	0000001	200.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000275	0000001	300.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000276	0000001	200.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000277	0000001	200.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000278	0000001	300.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000279	0000001	300.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000280	0000001	200.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000281	0000001	300.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000282	0000001	300.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000283	0000001	350.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000284	0000001	350.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000285	0000001	200.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Saude	0000288	0000001	230.86	22/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000289	0000001	1200.00	22/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000292	0000001	60.00	22/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000293	0000001	300.00	22/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000294	0000001	300.00	22/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000295	0000001	300.00	22/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000296	0000001	300.00	22/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000297	0000001	300.00	22/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000298	0000001	400.00	22/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000301	0000001	218.40	22/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000301	0000002	218.40	22/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000301	0000003	218.40	22/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000301	0000004	218.40	22/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000302	0000001	52.25	22/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Financas	0000299	0000001	17.92	22/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Fundo Municipal de Saude	0000300	0000001	437.58	22/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000300	0000002	386.10	22/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000300	0000003	386.10	22/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000300	0000004	463.32	22/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000210	0000001	300.00	22/01/2020	0000000105457	005851	000000	15.00	1	Conta Corrente	PM JERICO-FUS
Fundo Municipal de Saude	0000131	0000001	503.00	22/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000133	0000001	482.50	22/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000107	0000001	268.50	22/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000100	0000001	740.75	22/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000101	0000001	127.50	22/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000102	0000001	690.50	22/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000103	0000001	146.00	22/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000104	0000001	70.00	22/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Secretaria Municipal da Assistência Social	0000286	0000001	200.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal da Assistência Social	0000287	0000001	100.00	22/01/2020	0000000104639	005851	851720	0.00	1	Conta Corrente	PREF MUN J ICMS
Fundo Municipal de Assistência Social	0000290	0000001	20.90	22/01/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	JERICOCRIANCAFEL
Fundo Municipal de Assistência Social	0000291	0000001	41.80	22/01/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	JERIBL PSB FNAS
Fundo Municipal de Saude	0000320	0000001	128.67	23/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Financas	0000319	0000001	2324.81	23/01/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Financas	0000322	0000001	12.80	23/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000257	0000001	212.00	23/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Educacao, Cultura e Esport	0000321	0000001	2460.00	23/01/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	PM JERICO-QSE
Secretaria Municipal de Obras e Urbanismo	0000316	0000001	800.00	23/01/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Obras e Urbanismo	0000317	0000001	444.56	23/01/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Obras e Urbanismo	0000318	0000001	444.56	23/01/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Obras e Urbanismo	0000233	0000001	631.60	24/01/2020	0000000002282	007323	000000	31.58	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Obras e Urbanismo	0000234	0000001	53.00	24/01/2020	0000000002282	007323	000000	2.65	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000332	0000001	413.36	24/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000333	0000001	497.39	24/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000334	0000001	139.43	24/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000335	0000001	279.89	24/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000336	0000001	260.00	24/01/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	PM JERICO - SNA
Secretaria Municipal de Saude	0000337	0000001	300.00	24/01/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	PM JERICO - SNA
Secretaria Municipal de Financas	0000330	0000001	9.50	24/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Financas	0000331	0000001	7.68	24/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Financas	0000338	0000001	10.45	24/01/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	PM JERICO - SNA
Secretaria Municipal de Administracao e Planejamen	0000329	0000001	368.50	24/01/2020	0000000002282	007323	000000	18.50	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Financas	0000346	0000001	120.79	27/01/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	PREF MUN DE JERI
Secretaria Municipal de Financas	0000347	0000001	14.04	27/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Financas	0000348	0000001	42.00	27/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Agricultura	0000353	0000001	1260.00	27/01/2020	000000012771X	005851	000000	0.00	1	Conta Corrente	PM JERICO - CIDE
Secretaria Municipal de Saude	0000341	0000001	74.36	28/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000342	0000001	36.58	28/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000343	0000001	105.36	28/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000357	0000001	220.00	28/01/2020	0000000002282	007323	900092	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000358	0000001	250.00	28/01/2020	0000000002282	007323	900093	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000359	0000001	250.00	28/01/2020	0000000002282	007323	900094	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000362	0000001	350.00	28/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000363	0000001	70.91	28/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000365	0000001	96.00	28/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000366	0000001	121.54	28/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000367	0000001	43.28	28/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Financas	0000361	0000001	10.45	28/01/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Financas	0000369	0000001	13.73	28/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Financas	0000372	0000001	22.57	28/01/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	PM JERICO - SNA
Secretaria Municipal de Financas	0000372	0000002	0.01	28/01/2020	000000001219X	005851	000000	0.00	1	Conta Corrente	PREF MUN JERICO
Secretaria Municipal de Financas	0000372	0000003	61.85	28/01/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	PREF MUNICIPAL J
Secretaria Municipal de Financas	0000372	0000004	98.58	28/01/2020	0000000095796	005851	000000	0.00	1	Conta Corrente	PREF MUN JERICO
Secretaria Municipal de Financas	0000372	0000005	724.62	28/01/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	PREF MUN DE JERI
Secretaria Municipal de Financas	0000372	0000006	1254.55	28/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Financas	0000372	0000007	1484.67	28/01/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	PM JERI DIVER
Secretaria Municipal de Financas	0000372	0000008	7643.12	28/01/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Financas	0000372	0000009	0.01	28/01/2020	0000000056189	005851	000000	0.00	1	Conta Corrente	PM JERICO PNAE
Secretaria Municipal de Financas	0000372	0000010	506.51	28/01/2020	000000007117X	005851	000000	0.00	1	Conta Corrente	PM JERICO-PDDE
Secretaria Municipal de Financas	0000372	0000011	476.25	28/01/2020	000000008574X	005851	000000	0.00	1	Conta Corrente	SEPMJ TRAN ESCOL
Secretaria Municipal de Administracao e Planejamen	0000340	0000001	3000.00	28/01/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Administracao e Planejamen	0000311	0000001	1900.00	28/01/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
Gabinete do Prefeito	0000370	0000001	624.00	28/01/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Administracao e Planejamen	0000043	0000001	1000.00	28/01/2020	0000000002282	007323	900095	50.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal da Assistência Social	0000368	0000001	160.00	28/01/2020	0000000002282	007323	000000	8.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Obras e Urbanismo	0000171	0000001	43.00	28/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Obras e Urbanismo	0000360	0000001	2839.20	28/01/2020	0000000104639	005851	000000	141.96	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Obras e Urbanismo	0000344	0000001	147.20	29/01/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Obras e Urbanismo	0000258	0000001	1500.00	29/01/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Financas	0000402	0000001	41.70	29/01/2020	0000000082473	057740	000000	0.00	1	Conta Corrente	PM JERCO TRANSP
Secretaria Municipal de Financas	0000404	0000001	6524.77	29/01/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Financas	0000405	0000001	12.80	29/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000396	0000001	219.10	29/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000397	0000001	451.76	29/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000398	0000001	210.30	29/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000399	0000001	118.66	29/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000400	0000001	121.71	29/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000401	0000001	119.50	29/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000403	0000001	400.00	29/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Educacao, Cultura e Esport	0000409	0000001	54.95	29/01/2020	0000000082473	057740	000000	0.00	1	Conta Corrente	PM JERCO TRANSP
Secretaria Municipal de Educacao, Cultura e Esport	0000428	0000001	241277.42	30/01/2020	0000000388009	005851	000000	46080.28	1	Conta Corrente	SME JERICO FUNDEB NOVO
Secretaria Municipal de Educacao, Cultura e Esport	0000429	0000001	13412.01	30/01/2020	0000000388009	005851	000000	1038.58	1	Conta Corrente	SME JERICO FUNDEB NOVO
Secretaria Municipal de Educacao, Cultura e Esport	0000430	0000001	5544.50	30/01/2020	0000000388009	005851	000000	415.60	1	Conta Corrente	SME JERICO FUNDEB NOVO
Secretaria Municipal de Educacao, Cultura e Esport	0000431	0000001	84371.77	30/01/2020	0000000388009	005851	000000	16048.27	1	Conta Corrente	SME JERICO FUNDEB NOVO
Secretaria Municipal de Educacao, Cultura e Esport	0000432	0000001	8980.33	30/01/2020	0000000388009	005851	000000	773.84	1	Conta Corrente	SME JERICO FUNDEB NOVO
Secretaria Municipal de Educacao, Cultura e Esport	0000444	0000001	1039.00	30/01/2020	0000000104639	005851	000000	51.95	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Educacao, Cultura e Esport	0000446	0000001	1039.00	30/01/2020	0000000104639	005851	000000	51.95	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Agricultura	0000413	0000001	8895.00	30/01/2020	0000000060690	005851	000000	1085.39	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Saude	0000433	0000001	30568.70	30/01/2020	0000000105457	005851	000000	2437.02	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000434	0000001	33816.47	30/01/2020	0000000105457	005851	000000	5894.32	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000435	0000001	12334.00	30/01/2020	0000000105457	005851	000000	1135.54	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000449	0000001	500.00	30/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000459	0000001	73.15	30/01/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
Secretaria Municipal de Saude	0000498	0000001	200.00	30/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000499	0000001	300.00	30/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000501	0000001	300.00	30/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Financas	0000412	0000001	2836.24	30/01/2020	0000000060690	005851	000000	641.73	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Financas	0000427	0000001	1538.13	30/01/2020	0000000060690	005851	000000	123.05	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Financas	0000436	0000001	97.24	30/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Financas	0000441	0000001	3333.40	30/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Financas	0000442	0000001	0.04	30/01/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	PREF MUNICIPAL J
Secretaria Municipal de Financas	0000447	0000001	1039.00	30/01/2020	0000000104639	005851	000000	51.95	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Financas	0000457	0000001	52.25	30/01/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Financas	0000458	0000001	41.80	30/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Financas	0000500	0000001	3000.00	30/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Financas	0000251	0000002	9861.29	30/01/2020	0000000060690	005851	000000	2382.37	1	Conta Corrente	PREF JERICO FPM
Gabinete do Prefeito	0000406	0000001	16283.66	30/01/2020	0000000060690	005851	000000	1713.46	1	Conta Corrente	PREF JERICO FPM
Gabinete do Prefeito	0000407	0000001	6000.00	30/01/2020	0000000060690	005851	000000	1259.14	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Administracao e Planejamen	0000376	0000001	760.00	30/01/2020	0000000104639	005851	000000	38.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Administracao e Planejamen	0000408	0000001	11165.40	30/01/2020	0000000060690	005851	000000	1563.57	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Administracao e Planejamen	0000410	0000001	6556.00	30/01/2020	0000000060690	005851	000000	524.48	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Administracao e Planejamen	0000445	0000001	1039.00	30/01/2020	0000000104639	005851	000000	51.95	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Administracao e Planejamen	0000460	0000001	3500.00	30/01/2020	0000000060690	005851	855165	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal da Assistência Social	0000375	0000001	1500.00	30/01/2020	0000000104639	005851	000000	75.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal da Assistência Social	0000414	0000001	5213.44	30/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal da Assistência Social	0000415	0000001	2378.09	30/01/2020	0000000060690	005851	000000	298.15	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal da Assistência Social	0000416	0000001	1039.00	30/01/2020	0000000060690	005851	000000	83.12	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal da Assistência Social	0000418	0000001	13389.15	30/01/2020	0000000060690	005851	000000	2642.32	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal da Assistência Social	0000419	0000001	8017.00	30/01/2020	0000000060690	005851	000000	1179.38	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal da Assistência Social	0000420	0000001	5195.00	30/01/2020	0000000060690	005851	000000	415.60	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal da Assistência Social	0000502	0000001	300.00	30/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Fundo Municipal de Assistência Social	0000439	0000001	1039.00	30/01/2020	0000000341479	005851	000000	83.12	1	Conta Corrente	JERIBL PSB FNAS
Fundo Municipal de Assistência Social	0000440	0000001	3117.00	30/01/2020	0000000358630	005851	000000	249.36	1	Conta Corrente	JERICOCRIANCAFEL
Fundo Municipal de Assistência Social	0000443	0000001	1039.00	30/01/2020	0000000341339	005851	000000	51.95	1	Conta Corrente	JERIBL GBF FNAS
Fundo Municipal de Assistência Social	0000454	0000001	10.45	30/01/2020	0000000341339	005851	000000	0.00	1	Conta Corrente	JERIBL GBF FNAS
Fundo Municipal de Assistência Social	0000455	0000001	10.45	30/01/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	JERIBL PSB FNAS
Fundo Municipal de Assistência Social	0000456	0000001	10.45	30/01/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	JERICOCRIANCAFEL
Fundo Municipal de Saude	0000411	0000001	35.00	30/01/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000437	0000001	30211.78	30/01/2020	0000000105457	005851	000000	4641.20	1	Conta Corrente	PM JERICO-FUS
Fundo Municipal de Saude	0000438	0000001	2239.00	30/01/2020	0000000105457	005851	000000	179.12	1	Conta Corrente	PM JERICO-FUS
Fundo Municipal de Saude	0000448	0000001	1039.00	30/01/2020	0000000105457	005851	000000	51.95	1	Conta Corrente	PM JERICO-FUS
Fundo Municipal de Saude	0000450	0000001	1039.00	30/01/2020	0000000105457	005851	000000	51.95	1	Conta Corrente	PM JERICO-FUS
Fundo Municipal de Saude	0000451	0000001	1039.00	30/01/2020	0000000105457	005851	000000	51.95	1	Conta Corrente	PM JERICO-FUS
Fundo Municipal de Saude	0000452	0000001	1039.00	30/01/2020	0000000105457	005851	000000	51.95	1	Conta Corrente	PM JERICO-FUS
Fundo Municipal de Saude	0000453	0000001	1039.00	30/01/2020	0000000105457	005851	000000	51.95	1	Conta Corrente	PM JERICO-FUS
Fundo Municipal de Saude	0000490	0000001	10400.00	30/01/2020	0000006240878	007323	000000	832.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000491	0000001	1300.00	30/01/2020	0000006240878	007323	000000	104.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000492	0000001	2276.26	30/01/2020	0000006240878	007323	000000	182.10	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000493	0000001	6000.00	30/01/2020	0000006240878	007323	000000	540.00	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000494	0000001	19039.00	30/01/2020	0000006240878	007323	000000	3540.31	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000495	0000001	23333.32	30/01/2020	0000006240878	007323	000000	4445.65	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000496	0000001	10150.00	30/01/2020	0000006240878	007323	000000	1606.36	1	Conta Corrente	SAUDE CUSTEIO S
Fundo Municipal de Saude	0000497	0000001	8000.00	30/01/2020	0000006240878	007323	000000	700.00	1	Conta Corrente	SAUDE CUSTEIO S
Secretaria Municipal de Obras e Urbanismo	0000387	0000001	20867.50	30/01/2020	0000000060690	005851	855166	1043.38	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Obras e Urbanismo	0000388	0000001	170.00	30/01/2020	0000000060690	005851	855166	8.50	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Obras e Urbanismo	0000389	0000001	127.50	30/01/2020	0000000060690	005851	855166	6.37	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Obras e Urbanismo	0000390	0000001	616.25	30/01/2020	0000000060690	005851	855166	30.81	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Obras e Urbanismo	0000391	0000001	637.50	30/01/2020	0000000060690	005851	855166	31.87	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Obras e Urbanismo	0000392	0000001	170.00	30/01/2020	0000000060690	005851	855166	8.50	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Obras e Urbanismo	0000393	0000001	2507.50	30/01/2020	0000000060690	005851	855166	125.37	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Obras e Urbanismo	0000394	0000001	5992.50	30/01/2020	0000000060690	005851	855166	299.62	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Obras e Urbanismo	0000417	0000001	1039.00	30/01/2020	0000000060690	005851	000000	93.51	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Obras e Urbanismo	0000421	0000001	4881.91	30/01/2020	0000000060690	005851	000000	354.55	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Obras e Urbanismo	0000422	0000001	7675.71	30/01/2020	0000000060690	005851	000000	1159.79	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Obras e Urbanismo	0000423	0000001	10746.99	30/01/2020	0000000060690	005851	000000	798.72	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Obras e Urbanismo	0000424	0000001	13984.50	30/01/2020	0000000060690	005851	000000	2741.54	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Obras e Urbanismo	0000425	0000001	4156.00	30/01/2020	0000000060690	005851	000000	960.27	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Obras e Urbanismo	0000360	0000002	1697.24	30/01/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
Secretaria Municipal de Obras e Urbanismo	0000360	0000003	1141.96	30/01/2020	0000000060690	005851	000000	141.96	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Transporte	0000426	0000001	8736.32	30/01/2020	0000000060690	005851	000000	923.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Obras e Urbanismo	0000512	0000001	1200.00	31/01/2020	0000000060690	005851	855168	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Obras e Urbanismo	0000513	0000001	3600.00	31/01/2020	0000000060690	005851	855169	0.00	1	Conta Corrente	PREF JERICO FPM
Fundo Municipal de Assistência Social	0000519	0000001	1039.00	31/01/2020	0000000341339	005851	000000	51.95	1	Conta Corrente	JERIBL GBF FNAS
Secretaria Municipal de Financas	0000520	0000001	20.90	31/01/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	PM JERICO - SNA
Secretaria Municipal de Financas	0000521	0000001	206.50	31/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Financas	0000522	0000001	52.45	31/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Financas	0000523	0000001	320.45	31/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Financas	0000524	0000001	7.68	31/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Financas	0000525	0000001	13.42	31/01/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
Secretaria Municipal de Saude	0000508	0000001	300.00	31/01/2020	0000000060690	005851	855167	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Saude	0000509	0000001	300.00	31/01/2020	0000000060690	005851	855167	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Saude	0000510	0000001	300.00	31/01/2020	0000000060690	005851	855167	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Saude	0000511	0000001	200.00	31/01/2020	0000000060690	005851	855167	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Saude	0000517	0000001	650.61	31/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Saude	0000518	0000001	36.00	31/01/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	PM JERI DIVER
Secretaria Municipal de Agricultura	0000475	0000001	400.00	31/01/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	PM JERICO - SNA
Secretaria Municipal de Educacao, Cultura e Esport	0000514	0000001	3046.56	31/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Educacao, Cultura e Esport	0000515	0000001	1352.63	31/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Educacao, Cultura e Esport	0000516	0000001	368.53	31/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Educacao, Cultura e Esport	0000174	0000001	900.00	31/01/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
Secretaria Municipal de Financas	0000526	0000001	10.86	03/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000546	0000001	4.75	03/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000547	0000001	2.62	03/02/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000563	0000001	29.71	04/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000544	0000001	350.00	04/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000528	0000001	75.00	05/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000592	0000001	500.00	05/02/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000590	0000001	31.35	05/02/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000591	0000001	10.45	05/02/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000323	0000001	526.50	05/02/2020	0000000104639	005851	851721	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000386	0000001	1000.00	05/02/2020	0000000104647	005851	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000582	0000001	149.27	05/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000583	0000001	76.05	05/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000584	0000001	165.84	05/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000585	0000001	365.98	05/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000586	0000001	371.09	05/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000587	0000001	25.00	05/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000588	0000001	138.60	05/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000589	0000001	200.00	05/02/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000548	0000001	410.00	05/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000581	0000001	68.00	05/02/2020	0000000104639	005851	851722	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000461	0000001	1039.00	07/02/2020	0000006240878	007323	000000	51.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000646	0000001	8632.98	07/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000647	0000001	9.50	07/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000639	0000001	210.34	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000640	0000001	398.93	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000641	0000001	240.00	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000642	0000001	307.21	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000643	0000001	31.35	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000648	0000001	600.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000649	0000001	60.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000651	0000001	60.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000325	0000001	300.00	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000644	0000001	10.45	07/02/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000645	0000001	7.99	07/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000650	0000001	114.95	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000530	0000001	180.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000531	0000001	120.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000532	0000001	120.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000351	0000001	60.00	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000352	0000001	60.00	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000564	0000001	120.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000565	0000001	180.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000566	0000001	60.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000567	0000001	180.00	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000503	0000001	60.00	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000504	0000001	60.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000505	0000001	60.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000477	0000001	120.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000478	0000001	60.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000378	0000001	120.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000379	0000001	60.00	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000380	0000001	60.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000381	0000001	60.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000382	0000001	180.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000349	0000001	300.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000254	0000001	60.00	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000255	0000001	814.00	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000226	0000001	120.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000227	0000001	60.00	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000228	0000001	60.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000229	0000001	60.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000303	0000001	60.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000304	0000001	60.00	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000305	0000001	120.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000306	0000001	120.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000188	0000001	264.00	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000213	0000001	120.00	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000214	0000001	120.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000215	0000001	300.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000216	0000001	60.00	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000144	0000001	60.00	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000121	0000001	300.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000056	0000001	120.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000057	0000001	120.00	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000094	0000001	60.00	07/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000095	0000001	60.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000023	0000001	60.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000462	0000001	525.00	07/02/2020	0000000002282	007323	000000	26.25	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0000476	0000001	60.00	07/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000670	0000001	800.00	10/02/2020	0000000104639	005851	581723	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000676	0000001	300.00	10/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000671	0000001	7754.88	10/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000672	0000001	13057.35	10/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000680	0000001	9.50	10/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000673	0000001	662.00	10/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000674	0000001	900.00	10/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000675	0000001	400.00	10/02/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000677	0000001	300.00	10/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000679	0000001	280.00	10/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000736	0000001	16679.48	10/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000678	0000001	250.00	10/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000716	0000001	76.83	11/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000326	0000001	250.00	11/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000327	0000001	250.00	11/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000533	0000001	250.00	11/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000534	0000001	250.00	11/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000535	0000001	250.00	11/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000536	0000001	250.00	11/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000354	0000001	250.00	11/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000191	0000001	250.00	11/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000192	0000001	250.00	11/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000707	0000001	76.83	11/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000719	0000001	300.00	11/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000709	0000001	76.83	11/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000717	0000001	76.83	11/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000720	0000001	10.24	11/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000710	0000001	76.83	11/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000713	0000001	76.83	11/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000714	0000001	76.83	11/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000715	0000001	154.17	11/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000718	0000001	347.52	11/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000722	0000001	55189.19	11/02/2020	0000000388009	005851	000000	3034.11	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000708	0000001	76.83	11/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000711	0000001	76.83	11/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000712	0000001	1249.82	11/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000507	0000001	4500.00	12/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000737	0000001	21304.60	12/02/2020	0000000388009	005851	000000	2546.22	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000312	0000001	800.00	12/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000551	0000001	160.33	12/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000733	0000001	7.28	12/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000734	0000001	52.25	12/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000383	0000001	1250.00	12/02/2020	0000000060690	005851	000000	62.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000735	0000001	10.45	12/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000371	0000001	1958.95	12/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000552	0000001	615.00	12/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000553	0000001	752.25	12/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000554	0000001	426.10	12/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000469	0000001	298.00	12/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000464	0000001	198.00	12/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000465	0000001	298.00	12/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000706	0000001	570.00	13/02/2020	0000000104647	005851	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000684	0000001	2152.19	13/02/2020	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000556	0000001	1510.99	13/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000738	0000001	11250.00	13/02/2020	0000000105457	005851	000000	562.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000750	0000001	9.50	13/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000652	0000001	4203.10	13/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000658	0000001	1871.06	13/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000659	0000001	890.57	13/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000660	0000001	400.37	13/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000661	0000001	889.27	13/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000662	0000001	1476.57	13/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000663	0000001	4919.01	13/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000621	0000001	14250.00	13/02/2020	0000000105457	005851	000000	712.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000622	0000001	6000.00	13/02/2020	0000000105457	005851	000000	300.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000623	0000001	6750.00	13/02/2020	0000000105457	005851	000000	337.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000624	0000001	6000.00	13/02/2020	0000000105457	005851	000000	300.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000625	0000001	100.00	13/02/2020	0000000105457	005851	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000626	0000001	3100.00	13/02/2020	0000000105457	005851	000000	155.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000627	0000001	50.00	13/02/2020	0000000105457	005851	000000	2.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000628	0000001	1200.00	13/02/2020	0000000105457	005851	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000629	0000001	400.00	13/02/2020	0000000105457	005851	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000630	0000001	100.00	13/02/2020	0000000105457	005851	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000631	0000001	250.00	13/02/2020	0000000105457	005851	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000632	0000001	100.00	13/02/2020	0000000105457	005851	000000	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000751	0000001	114.95	13/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000597	0000001	600.00	13/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000384	0000001	3000.00	13/02/2020	0000000060690	005851	000000	245.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000633	0000001	1500.00	13/02/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000748	0000001	4077.98	13/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000749	0000001	20.90	13/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000474	0000001	7500.00	13/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000559	0000001	892.85	13/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000634	0000001	1500.00	13/02/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000682	0000001	4054.13	13/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000689	0000001	10.04	13/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000764	0000001	369.00	14/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000616	0000001	710.00	14/02/2020	0000000060690	005851	000000	35.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000617	0000001	85.00	14/02/2020	0000000060690	005851	000000	4.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000569	0000001	420.00	14/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000613	0000001	35.00	14/02/2020	0000000060690	005851	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000765	0000001	10.45	14/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000782	0000001	104.50	14/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000784	0000001	15.36	14/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000635	0000001	1000.00	14/02/2020	0000000060690	005851	855170	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000762	0000001	167.07	14/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000763	0000001	135.15	14/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000779	0000001	180.00	14/02/2020	0000000002282	007323	900097	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000780	0000001	120.00	14/02/2020	0000000002282	007323	900097	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000611	0000001	130.00	14/02/2020	0000000060690	005851	000000	6.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000728	0000001	800.00	14/02/2020	0000000002282	007323	900098	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000610	0000001	35.00	14/02/2020	0000000105457	005851	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000618	0000001	16.00	14/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000636	0000001	73.26	14/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000637	0000001	99.15	14/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000694	0000001	24.00	14/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000695	0000001	215.46	14/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000696	0000001	168.88	14/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000697	0000001	163.38	14/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000698	0000001	34.00	14/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000699	0000001	39.00	14/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000700	0000001	400.00	14/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000593	0000001	124.37	14/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000766	0000001	231.93	14/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000767	0000001	421.20	14/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000768	0000001	90.00	14/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000769	0000001	14.00	14/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000770	0000001	238.65	14/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000771	0000001	68.64	14/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000772	0000001	282.21	14/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000773	0000001	176.39	14/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000783	0000001	41.80	14/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000732	0000001	243.56	14/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000596	0000001	700.00	14/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000605	0000001	225.00	14/02/2020	0000006240878	007323	000000	11.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000606	0000001	35.00	14/02/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000607	0000001	35.00	14/02/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000612	0000001	35.00	14/02/2020	0000000105457	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000614	0000001	35.00	14/02/2020	0000000105457	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000774	0000001	76.83	14/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000775	0000001	84.87	14/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000776	0000001	76.83	14/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000777	0000001	359.95	14/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000778	0000001	275.01	14/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000573	0000001	1039.00	14/02/2020	0000000105457	005851	000000	51.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000574	0000001	1039.00	14/02/2020	0000000105457	005851	000000	51.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000466	0000001	160.50	14/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000467	0000001	87.75	14/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000471	0000001	221.25	14/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000785	0000001	10.45	14/02/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000608	0000001	60.00	14/02/2020	0000000341479	005851	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000609	0000001	35.00	14/02/2020	0000000341479	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000619	0000001	50.00	14/02/2020	0000000341479	005851	000000	2.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000468	0000001	130.25	14/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000385	0000001	1500.00	14/02/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000781	0000001	214.40	14/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000796	0000001	10.45	17/02/2020	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000096	0000001	166.00	17/02/2020	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000790	0000001	350.00	17/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000792	0000001	86.20	17/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000791	0000001	200.00	17/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000793	0000001	9.50	17/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000794	0000001	7.69	17/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000795	0000001	10.45	17/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000806	0000001	20.90	18/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000810	0000001	10.45	18/02/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000811	0000001	20.48	18/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000814	0000001	200.00	18/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000815	0000001	146.30	18/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000807	0000001	600.00	18/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000812	0000001	12000.00	18/02/2020	0000000060690	005851	000000	6597.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0000813	0000001	1200.00	18/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000825	0000001	1248.00	18/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000576	0000001	230.00	18/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000356	0000001	122.50	18/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000808	0000001	31.35	18/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000809	0000001	350.00	18/02/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000817	0000001	300.00	18/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000818	0000001	300.00	18/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000819	0000001	300.00	18/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000820	0000001	150.00	18/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000821	0000001	300.00	18/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000822	0000001	300.00	18/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000580	0000001	183.00	18/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000579	0000001	130.00	18/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000801	0000001	220.00	19/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000830	0000001	129.50	19/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000703	0000001	650.00	19/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000798	0000001	2480.00	19/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000866	0000001	9.50	19/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000867	0000001	9.50	19/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000865	0000001	10.45	19/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000831	0000001	3168.00	19/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000832	0000001	460.00	19/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000480	0000001	2500.00	19/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000339	0000001	240.00	19/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000324	0000001	305.00	20/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000868	0000001	450.00	20/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000880	0000001	657.90	20/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000903	0000001	8868.33	20/02/2020	0000000060690	005851	000000	1962.78	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000685	0000001	8020.91	20/02/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000688	0000001	2760.14	20/02/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000681	0000001	2598.17	20/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0000904	0000001	1628.66	20/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000211	0000001	150.00	20/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000898	0000001	3312.79	20/02/2020	0000000060690	005851	000000	48.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0000896	0000001	1320.00	20/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000897	0000001	6075.74	20/02/2020	0000000060690	005851	000000	97.24	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000882	0000001	10.45	20/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000883	0000001	20.90	20/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000884	0000001	10.45	20/02/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000885	0000001	0.04	20/02/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000886	0000001	134.50	20/02/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000887	0000001	841.95	20/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000888	0000001	7.68	20/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000899	0000001	3123.16	20/02/2020	0000000060690	005851	000000	194.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000686	0000001	625.56	20/02/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000687	0000001	1280.77	20/02/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000871	0000001	0.09	20/02/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000909	0000001	719.00	20/02/2020	0000000125806	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000900	0000001	1956.90	20/02/2020	0000000060690	005851	000000	145.86	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000869	0000001	120.00	20/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000870	0000001	120.00	20/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000872	0000001	300.00	20/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000873	0000001	300.00	20/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000876	0000001	158.70	20/02/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000877	0000001	61.75	20/02/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000879	0000001	45.11	20/02/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000889	0000001	400.00	20/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000905	0000001	23189.82	20/02/2020	0000000105457	005851	000000	3193.42	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000656	0000001	3119.31	20/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000878	0000001	396.44	20/02/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000881	0000001	110.00	20/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000906	0000001	500.76	20/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000907	0000001	286.00	20/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000908	0000001	4188.58	20/02/2020	0000006240878	007323	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000910	0000001	1320.00	20/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000911	0000001	2288.00	20/02/2020	0000006240878	007323	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000912	0000001	1760.00	20/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000913	0000001	2156.00	20/02/2020	0000006240878	007323	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000914	0000001	4928.00	20/02/2020	0000006240878	007323	000000	534.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000739	0000001	613.00	20/02/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000212	0000001	690.00	20/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000097	0000001	137.50	20/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000098	0000001	370.00	20/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000099	0000001	550.00	20/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000754	0000001	700.00	20/02/2020	0000000104647	005851	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000892	0000001	25.00	20/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000893	0000001	25.00	20/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000894	0000001	25.00	20/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000895	0000001	25.00	20/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000901	0000001	4963.86	20/02/2020	0000000060690	005851	000000	291.72	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000902	0000001	1142.90	20/02/2020	0000000060690	005851	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000890	0000001	228.58	20/02/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000891	0000001	685.74	20/02/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000927	0000001	250.00	21/02/2020	0000000060690	005851	855171	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000928	0000001	300.00	21/02/2020	0000000060690	005851	855172	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000915	0000001	410.99	21/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000916	0000001	374.89	21/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000917	0000001	506.58	21/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000919	0000001	294.90	21/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000920	0000001	174.00	21/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000921	0000001	371.79	21/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000922	0000001	692.88	21/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000923	0000001	137.28	21/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000926	0000001	500.00	21/02/2020	0000000104639	005851	851724	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000929	0000001	10.45	21/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000931	0000001	2.56	21/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000930	0000001	16935.00	21/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000939	0000001	5.12	26/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000940	0000001	42.00	26/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000932	0000001	1900.00	26/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000936	0000001	56.00	26/02/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000935	0000001	46.00	26/02/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000937	0000001	1200.00	27/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000938	0000001	230.00	27/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000963	0000001	218.40	27/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000963	0000002	218.40	27/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000963	0000003	218.40	27/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000963	0000004	218.40	27/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000965	0000001	437.58	27/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000965	0000002	386.10	27/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000965	0000003	386.10	27/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000965	0000004	463.32	27/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000975	0000001	10400.00	27/02/2020	0000006240878	007323	000000	832.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000976	0000001	2276.26	27/02/2020	0000006240878	007323	000000	182.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000977	0000001	1300.00	27/02/2020	0000006240878	007323	000000	104.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000978	0000001	19045.00	27/02/2020	0000006240878	007323	000000	3540.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000979	0000001	6000.00	27/02/2020	0000006240878	007323	000000	540.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000980	0000001	6000.00	27/02/2020	0000006240878	007323	000000	520.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000981	0000001	24266.66	27/02/2020	0000006240878	007323	000000	4862.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000982	0000001	10150.00	27/02/2020	0000006240878	007323	000000	1606.36	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000967	0000001	167.89	27/02/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000756	0000001	360.00	27/02/2020	0000000175323	005851	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000757	0000001	100.00	27/02/2020	0000000175323	005851	000000	5.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000758	0000001	300.00	27/02/2020	0000000175323	005851	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000759	0000001	180.00	27/02/2020	0000000175323	005851	000000	9.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000760	0000001	120.00	27/02/2020	0000000175323	005851	000000	6.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000966	0000001	10.45	27/02/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000974	0000001	1045.00	27/02/2020	0000000341479	005851	000000	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000964	0000001	31.35	27/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000874	0000001	220.00	27/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000970	0000001	840.00	27/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000972	0000001	800.00	27/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000968	0000001	20.90	27/02/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000969	0000001	10.45	27/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000971	0000001	20.90	27/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000973	0000001	82.86	27/02/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000729	0000001	53.00	27/02/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000755	0000001	300.00	27/02/2020	0000000175323	005851	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000933	0000001	110.00	27/02/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000934	0000001	390.00	27/02/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000858	0000001	300.00	27/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000991	0000001	13912.50	28/02/2020	0000000060690	005851	000000	2890.52	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001003	0000001	1045.00	28/02/2020	0000000060690	005851	000000	94.05	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001008	0000001	4899.91	28/02/2020	0000000060690	005851	000000	355.99	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001009	0000001	6898.45	28/02/2020	0000000060690	005851	000000	1098.69	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001010	0000001	10618.32	28/02/2020	0000000060690	005851	000000	801.60	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001011	0000001	4180.00	28/02/2020	0000000060690	005851	000000	962.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001052	0000001	2390.50	28/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000941	0000001	20442.50	28/02/2020	0000000104639	005851	851725	1022.12	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000942	0000001	5567.50	28/02/2020	0000000104639	005851	851725	278.35	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000943	0000001	2507.50	28/02/2020	0000000104639	005851	851725	125.37	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000944	0000001	680.00	28/02/2020	0000000104639	005851	851725	34.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000945	0000001	425.00	28/02/2020	0000000104639	005851	851725	21.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000946	0000001	170.00	28/02/2020	0000000104639	005851	851725	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000947	0000001	170.00	28/02/2020	0000000104639	005851	851725	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000948	0000001	170.00	28/02/2020	0000000104639	005851	851725	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000373	0000001	514.00	28/02/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0001007	0000001	7689.99	28/02/2020	0000000060690	005851	000000	636.02	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001001	0000001	8925.00	28/02/2020	0000000060690	005851	000000	1087.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000829	0000001	1045.00	28/02/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001012	0000001	4330.16	28/02/2020	0000000388009	005851	000000	399.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001013	0000001	245568.71	28/02/2020	0000000388009	005851	000000	48111.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001014	0000001	12982.55	28/02/2020	0000000388009	005851	000000	1038.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001015	0000001	6619.50	28/02/2020	0000000388009	005851	000000	501.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001016	0000001	86274.05	28/02/2020	0000000388009	005851	000000	17117.17	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001017	0000001	9715.00	28/02/2020	0000000388009	005851	000000	777.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001045	0000001	1096.59	28/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001046	0000001	769.89	28/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001047	0000001	2024.77	28/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001048	0000001	911.94	28/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000827	0000001	1045.00	28/02/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000996	0000001	1538.13	28/02/2020	0000000060690	005851	000000	123.05	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000997	0000001	2842.24	28/02/2020	0000000060690	005851	000000	642.21	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000998	0000001	11104.00	28/02/2020	0000000060690	005851	000000	2359.09	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001026	0000001	2455.98	28/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001031	0000001	31.35	28/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001032	0000001	207.18	28/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001033	0000001	321.50	28/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001034	0000001	52.63	28/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001035	0000001	6524.77	28/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001036	0000001	20.90	28/02/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001038	0000001	31.35	28/02/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000992	0000001	6000.00	28/02/2020	0000000060690	005851	000000	1259.14	1	Conta Corrente	NULL
Gabinete do Prefeito	0000993	0000001	18180.00	28/02/2020	0000000060690	005851	000000	1874.81	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000994	0000001	9998.77	28/02/2020	0000000060690	005851	000000	1567.23	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000995	0000001	10125.00	28/02/2020	0000000060690	005851	000000	862.82	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001039	0000001	3500.00	28/02/2020	0000000104639	005851	851726	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001043	0000001	1723.91	28/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001044	0000001	402.00	28/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000828	0000001	1250.00	28/02/2020	0000000104639	005851	000000	62.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001018	0000001	13811.94	28/02/2020	0000000105457	005851	000000	1037.02	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001018	0000002	10748.88	28/02/2020	0000000060690	005851	000000	1240.48	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001019	0000001	13918.33	28/02/2020	0000000105457	005851	000000	1234.42	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001020	0000001	34849.96	28/02/2020	0000000105457	005851	000000	5906.31	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001027	0000001	297.00	28/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001028	0000001	20.90	28/02/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001025	0000001	4435.00	28/02/2020	0000000358630	005851	000000	354.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001029	0000001	10.45	28/02/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001030	0000001	10.45	28/02/2020	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000841	0000001	1045.00	28/02/2020	0000000341339	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000999	0000001	5213.44	28/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001000	0000001	2378.09	28/02/2020	0000000060690	005851	000000	298.15	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001002	0000001	1045.00	28/02/2020	0000000060690	005851	000000	83.60	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001004	0000001	13463.15	28/02/2020	0000000060690	005851	000000	2648.68	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001005	0000001	8434.99	28/02/2020	0000000060690	005851	000000	1180.82	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001006	0000001	5225.00	28/02/2020	0000000060690	005851	000000	418.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001037	0000001	150.00	28/02/2020	0000000104647	005851	000000	7.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001040	0000001	301.00	28/02/2020	0000000104639	005851	851727	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001050	0000001	146.40	28/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001051	0000001	161.82	28/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000983	0000001	200.00	28/02/2020	0000000105457	005851	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001021	0000001	3135.00	28/02/2020	0000000105457	005851	000000	250.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001022	0000001	30658.72	28/02/2020	0000000105457	005851	000000	4638.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001023	0000001	2245.00	28/02/2020	0000000105457	005851	000000	179.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001041	0000001	631.56	28/02/2020	0000000104639	005851	851728	31.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001042	0000001	210.52	28/02/2020	0000000104639	005851	851729	10.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001049	0000001	400.17	28/02/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001053	0000001	8192.38	28/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001054	0000001	9.50	28/02/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000541	0000001	80.00	02/03/2020	0000000104639	005851	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001067	0000001	252.56	02/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001068	0000001	291.56	02/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001070	0000001	348.81	02/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001071	0000001	67.19	02/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000568	0000001	750.00	02/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000955	0000001	400.00	02/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000840	0000001	1000.00	02/03/2020	0000000104639	005851	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001065	0000001	200.00	02/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001066	0000001	52.25	02/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001072	0000001	18.23	02/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000836	0000001	1045.00	02/03/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000960	0000001	5885.00	02/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000667	0000001	160.00	03/03/2020	0000000104639	005851	851732	8.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001082	0000001	54.95	03/03/2020	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001113	0000001	300.00	03/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001088	0000001	71.13	03/03/2020	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001110	0000001	36.10	03/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001111	0000001	10.45	03/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001112	0000001	10.45	03/03/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001114	0000001	15.98	03/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001109	0000001	165.20	03/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000962	0000001	3000.00	03/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001075	0000001	800.00	03/03/2020	0000000104639	005851	851731	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000740	0000001	297.00	03/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001061	0000001	1045.00	03/03/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001062	0000001	550.00	03/03/2020	0000000104639	005851	000000	27.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000761	0000001	410.00	03/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001133	0000001	1700.00	04/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000691	0000001	537.39	04/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000692	0000001	2189.58	04/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000374	0000001	180.00	04/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001136	0000001	264.30	04/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001124	0000001	332.86	04/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001125	0000001	341.52	04/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001126	0000001	349.70	04/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001127	0000001	305.20	04/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001128	0000001	207.76	04/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001129	0000001	203.78	04/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001131	0000001	500.00	04/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001132	0000001	10.45	04/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001135	0000001	300.00	04/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001138	0000001	106.79	04/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001139	0000001	430.62	04/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000833	0000001	1045.00	04/03/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000744	0000001	264.00	04/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000745	0000001	844.00	04/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000835	0000001	1045.00	04/03/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001134	0000001	10.45	04/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001137	0000001	7.68	04/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001140	0000001	321.00	04/03/2020	0000000104639	005851	000000	28.38	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001144	0000001	41.80	04/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000986	0000001	1045.00	04/03/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001142	0000001	348.33	04/03/2020	0000000388009	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001143	0000001	348.33	04/03/2020	0000000388009	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001141	0000001	261.25	04/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001201	0000001	29.09	05/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001244	0000001	83.60	05/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001247	0000001	10.45	05/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001151	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001152	0000001	250.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001153	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001154	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001155	0000001	100.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001156	0000001	150.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001157	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001158	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001159	0000001	94.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001160	0000001	110.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001161	0000001	250.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001162	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001163	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001164	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001165	0000001	250.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001166	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001167	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001168	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001169	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001170	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001171	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001172	0000001	250.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001173	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001174	0000001	380.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001175	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001176	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001177	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001178	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001179	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001180	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001181	0000001	250.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001182	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001183	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001184	0000001	250.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001185	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001186	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001187	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001188	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001189	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001190	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001191	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001192	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001193	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001194	0000001	150.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001195	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001196	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001197	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001198	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001199	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001202	0000001	350.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001203	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001204	0000001	250.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001205	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001206	0000001	150.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001207	0000001	100.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001208	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001209	0000001	100.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001210	0000001	150.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001211	0000001	150.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001212	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001213	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001214	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001215	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001216	0000001	150.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001217	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001218	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001219	0000001	250.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001220	0000001	200.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001221	0000001	300.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001222	0000001	100.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001223	0000001	100.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001224	0000001	100.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001225	0000001	220.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001228	0000001	445.00	05/03/2020	0000000104639	005851	104639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001237	0000001	300.00	05/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001238	0000001	300.00	05/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001239	0000001	300.00	05/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001240	0000001	300.00	05/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001241	0000001	150.00	05/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001242	0000001	300.00	05/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001243	0000001	300.00	05/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001245	0000001	246.70	05/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001246	0000001	212.25	05/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001226	0000001	250.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001227	0000001	250.00	05/03/2020	0000000104639	005851	851733	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001236	0000001	300.00	05/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000620	0000001	460.00	05/03/2020	0000006240878	007323	000000	23.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001248	0000001	9.50	05/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000797	0000001	460.00	06/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000800	0000001	173.00	06/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001277	0000001	9.50	06/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001278	0000001	9.50	06/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000741	0000001	115.50	06/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000742	0000001	296.00	06/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000743	0000001	495.00	06/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000603	0000001	135.00	06/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000377	0000001	365.00	06/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000537	0000001	25.00	06/03/2020	0000006240878	007323	000000	1.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000538	0000001	25.00	06/03/2020	0000006240878	007323	000000	1.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000540	0000001	65.00	06/03/2020	0000006240878	007323	000000	3.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000571	0000001	270.00	06/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000572	0000001	915.00	06/03/2020	0000006240878	007323	000000	45.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000577	0000001	240.00	06/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000578	0000001	690.00	06/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000557	0000001	1242.80	06/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000558	0000001	971.07	06/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000560	0000001	814.24	06/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000561	0000001	1832.21	06/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000562	0000001	647.01	06/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000555	0000001	559.84	06/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000345	0000001	1400.00	06/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001274	0000001	250.00	06/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001275	0000001	750.00	06/03/2020	0000000002282	007323	000000	37.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001271	0000001	52.88	06/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001272	0000001	50.00	06/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001273	0000001	187.60	06/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001276	0000001	2.56	06/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001270	0000001	300.00	06/03/2020	0000000002282	007323	900099	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001307	0000001	2.99	09/03/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001308	0000001	5.95	09/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001309	0000001	36.50	09/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000721	0000001	109602.97	09/03/2020	0000006473228	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001310	0000001	189.09	09/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001311	0000001	50.00	09/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001312	0000001	52.41	09/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001338	0000001	23750.61	10/03/2020	0000000105457	005851	000000	7110.06	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001349	0000001	400.00	10/03/2020	0000000104639	005851	851735	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001350	0000001	300.00	10/03/2020	0000000104639	005851	851736	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001351	0000001	250.00	10/03/2020	0000000104639	005851	851737	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001352	0000001	284.85	10/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001353	0000001	282.21	10/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001354	0000001	486.16	10/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001358	0000001	52.25	10/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001234	0000001	650.00	10/03/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001099	0000001	1835.82	10/03/2020	0000000125806	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001101	0000001	4452.37	10/03/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001102	0000001	382.40	10/03/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001103	0000001	718.51	10/03/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001104	0000001	601.99	10/03/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001105	0000001	526.01	10/03/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001336	0000001	56205.36	10/03/2020	0000000388009	005851	000000	3034.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001337	0000001	21629.54	10/03/2020	0000000388009	005851	000000	1555.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001359	0000001	10.45	10/03/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001367	0000001	65.40	10/03/2020	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001368	0000001	95.02	10/03/2020	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001360	0000001	9844.69	10/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001361	0000001	3267.82	10/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001362	0000001	0.04	10/03/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001366	0000001	9.50	10/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001369	0000001	928.00	10/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001363	0000001	350.00	10/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001347	0000001	229.90	10/03/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001348	0000001	975.70	10/03/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000377	0000002	365.00	10/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000603	0000002	135.00	10/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000842	0000001	1045.00	10/03/2020	0000000105457	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000843	0000001	1045.00	10/03/2020	0000000105457	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000844	0000001	1045.00	10/03/2020	0000000105457	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000845	0000001	1045.00	10/03/2020	0000000105457	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000846	0000001	1045.00	10/03/2020	0000000105457	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001286	0000001	2300.00	10/03/2020	0000006240878	007323	000000	115.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001339	0000001	1320.00	10/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001340	0000001	286.00	10/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001341	0000001	5174.43	10/03/2020	0000006240878	007323	000000	583.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001342	0000001	4189.90	10/03/2020	0000006240878	007323	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001343	0000001	2288.00	10/03/2020	0000006240878	007323	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001344	0000001	500.76	10/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001345	0000001	2156.00	10/03/2020	0000006240878	007323	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001346	0000001	1320.00	10/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001364	0000001	9.50	10/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001365	0000001	9.50	10/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001252	0000001	10500.00	10/03/2020	0000006240878	007323	000000	525.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001253	0000001	10250.00	10/03/2020	0000006240878	007323	000000	512.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001254	0000001	4500.00	10/03/2020	0000006240878	007323	000000	225.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001083	0000001	1823.47	10/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001084	0000001	2715.89	10/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001085	0000001	2281.21	10/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001086	0000001	2232.61	10/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001089	0000001	1873.76	10/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001094	0000001	2063.48	10/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001095	0000001	2082.46	10/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001096	0000001	1989.87	10/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001285	0000001	2600.00	11/03/2020	0000006240878	007323	000000	130.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001321	0000001	150.00	11/03/2020	0000006240878	007323	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001322	0000001	100.00	11/03/2020	0000006240878	007323	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001323	0000001	1000.00	11/03/2020	0000006240878	007323	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001324	0000001	300.00	11/03/2020	0000006240878	007323	000000	15.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001314	0000001	800.00	11/03/2020	0000000002282	007323	900100	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001392	0000001	200.00	12/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001355	0000001	376.80	12/03/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001356	0000001	132.00	12/03/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001357	0000001	740.00	12/03/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001376	0000001	828.35	13/03/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001381	0000001	2159.00	13/03/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001233	0000001	390.00	13/03/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001280	0000001	600.00	13/03/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000856	0000001	35.00	13/03/2020	0000000104647	005851	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001423	0000001	1100.00	13/03/2020	000000012771X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001420	0000001	8.30	13/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000854	0000001	130.00	13/03/2020	0000000104647	005851	000000	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001375	0000001	18.00	13/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001403	0000001	277.26	13/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001404	0000001	312.04	13/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001405	0000001	282.21	13/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001406	0000001	248.18	13/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001407	0000001	219.10	13/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001408	0000001	240.86	13/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001409	0000001	77.54	13/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001410	0000001	155.96	13/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001411	0000001	63.60	13/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001412	0000001	213.63	13/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001413	0000001	118.36	13/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001414	0000001	115.00	13/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001416	0000001	69.71	13/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001417	0000001	137.00	13/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001419	0000001	493.00	13/03/2020	0000000104647	005851	850219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001319	0000001	344.00	13/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001282	0000001	158.87	13/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001283	0000001	4500.00	13/03/2020	0000006240878	007323	000000	225.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001284	0000001	4500.00	13/03/2020	0000006240878	007323	000000	225.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001318	0000001	200.00	13/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001421	0000001	9.50	13/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001422	0000001	9.50	13/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001255	0000001	3000.00	13/03/2020	0000006240878	007323	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000951	0000001	457.50	13/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000848	0000001	225.00	13/03/2020	0000006240878	007323	000000	11.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000849	0000001	35.00	13/03/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000850	0000001	35.00	13/03/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000853	0000001	35.00	13/03/2020	0000000104647	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000001	35.00	13/03/2020	0000000104647	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000857	0000001	35.00	13/03/2020	0000000104647	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001418	0000001	10.45	13/03/2020	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000704	0000001	120.00	13/03/2020	000000034138X	005851	000000	6.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000949	0000001	298.00	13/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001149	0000001	96691.49	13/03/2020	0000006473112	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001279	0000001	600.00	13/03/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001279	0000002	600.00	13/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000950	0000001	175.75	16/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001440	0000001	210.52	16/03/2020	0000000002282	007323	000000	10.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001442	0000001	457.00	16/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001443	0000001	191.00	16/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001445	0000001	9.50	16/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001446	0000001	9.50	16/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000112	0000001	2001.00	16/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001435	0000001	222.44	16/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001437	0000001	70.00	16/03/2020	0000000060631	005851	850337	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001438	0000001	300.00	16/03/2020	0000000060631	005851	850336	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001399	0000001	350.00	16/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001434	0000001	800.00	16/03/2020	0000000104639	005851	851738	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001436	0000001	10.45	16/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001444	0000001	7.18	16/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001424	0000001	2229.32	16/03/2020	000000012771X	005851	000000	111.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001383	0000001	381.70	16/03/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001377	0000001	532.00	16/03/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001378	0000001	469.50	16/03/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001439	0000001	428.12	16/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001441	0000001	63.15	16/03/2020	0000000002282	007323	000000	3.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001477	0000001	76.83	17/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001478	0000001	76.83	17/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001480	0000001	76.83	17/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001481	0000001	76.83	17/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001482	0000001	76.83	17/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001485	0000001	76.83	17/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001471	0000001	27.66	17/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001472	0000001	9.50	17/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001464	0000001	600.00	17/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001200	0000001	76.83	17/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001476	0000001	76.83	17/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001479	0000001	1481.84	17/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001484	0000001	76.83	17/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001486	0000001	336.00	17/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001487	0000001	576.00	17/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001462	0000001	73.66	17/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001463	0000001	330.78	17/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001465	0000001	73.26	17/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001466	0000001	118.55	17/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001467	0000001	400.00	17/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001468	0000001	400.00	17/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001469	0000001	300.00	17/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001470	0000001	200.00	17/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000924	0000001	312.00	17/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000016	0000001	125.00	17/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001398	0000001	450.00	17/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001473	0000001	9.50	17/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001474	0000001	9.50	17/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001333	0000001	494.45	17/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001334	0000001	100.00	17/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001335	0000001	270.00	17/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001483	0000001	76.83	17/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001475	0000001	76.83	17/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001512	0000001	58.70	18/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001317	0000001	600.00	18/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001514	0000001	9.50	18/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001509	0000001	75.36	18/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001510	0000001	157.10	18/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001511	0000001	42.00	18/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001513	0000001	9.22	18/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001069	0000001	5.12	19/03/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001069	0000002	0.01	19/03/2020	000000001219X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001069	0000003	0.62	19/03/2020	000000008574X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001069	0000004	8.13	19/03/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001069	0000005	17.76	19/03/2020	000000007117X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001069	0000006	968.08	19/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001069	0000007	1707.74	19/03/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001069	0000008	1890.25	19/03/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001456	0000001	1500.00	19/03/2020	0000000002282	007323	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001535	0000001	41.80	19/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001536	0000001	150.00	19/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001537	0000001	278.60	19/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001538	0000001	236.55	19/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001499	0000001	840.00	19/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001500	0000001	885.00	19/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001501	0000001	279.00	19/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001118	0000001	537.00	19/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000925	0000001	719.00	19/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000055	0000001	734.00	19/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001533	0000001	201.60	19/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001533	0000002	201.60	19/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001533	0000003	201.60	19/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001533	0000004	201.60	19/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001534	0000001	427.68	19/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001534	0000002	356.40	19/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001534	0000003	403.92	19/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001534	0000004	356.40	19/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001539	0000001	9.50	19/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001540	0000001	9.50	19/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001562	0000001	333.35	20/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001563	0000001	206.78	20/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001564	0000001	128.39	20/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001565	0000001	231.51	20/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001566	0000001	76.83	20/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001448	0000001	800.00	20/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001389	0000001	250.00	20/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001374	0000001	912.96	20/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000545	0000001	1060.00	20/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001556	0000001	900.00	20/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001519	0000001	421.20	20/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001520	0000001	247.29	20/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001557	0000001	12.89	20/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001558	0000001	37.91	20/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001559	0000001	38.93	20/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001561	0000001	328.46	20/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001555	0000001	662.00	20/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001552	0000001	3212.66	20/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001553	0000001	558.12	20/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001554	0000001	3000.00	20/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001567	0000001	9.50	20/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001560	0000001	69.21	20/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001573	0000001	65.77	23/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001574	0000001	200.00	23/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001575	0000001	10.45	23/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001576	0000001	137.84	23/03/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000314	0000001	4164.40	23/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000231	0000001	2533.40	23/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000110	0000001	8327.74	23/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001577	0000001	9.50	23/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001584	0000001	9.50	24/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001585	0000001	9.50	24/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000070	0000001	2037.75	24/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000044	0000001	3505.00	24/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000045	0000001	2001.00	24/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000232	0000001	1039.80	24/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000208	0000001	806.25	24/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000308	0000001	1760.50	24/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000575	0000001	675.00	24/03/2020	0000006240878	007323	000000	33.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000730	0000001	55.40	24/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000601	0000001	806.25	24/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001326	0000001	2257.36	24/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001328	0000001	560.26	24/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001329	0000001	2253.18	24/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001330	0000001	905.62	24/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001331	0000001	657.12	24/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001332	0000001	636.47	24/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001388	0000001	697.00	24/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001401	0000001	133.50	24/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001447	0000001	457.50	24/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001452	0000001	300.00	24/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000705	0000001	900.00	24/03/2020	0000000341479	005851	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001581	0000001	10.45	24/03/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001522	0000001	1900.00	24/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001579	0000001	20.90	24/03/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001580	0000001	1.07	24/03/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001583	0000001	12.80	24/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001453	0000001	49.00	24/03/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001492	0000001	80.00	24/03/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001387	0000001	22.10	24/03/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001121	0000001	172.00	24/03/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001582	0000001	300.00	24/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001327	0000001	955.28	24/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001268	0000001	268.75	24/03/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001098	0000001	4587.92	24/03/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001100	0000001	4607.44	24/03/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001106	0000001	857.14	24/03/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001493	0000001	280.00	25/03/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001494	0000001	150.00	25/03/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001495	0000001	150.00	25/03/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001496	0000001	2017.60	25/03/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001515	0000001	1168.95	25/03/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001516	0000001	8340.66	25/03/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001593	0000001	42.00	25/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001589	0000001	10.45	25/03/2020	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001590	0000001	10.45	25/03/2020	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001591	0000001	10.45	25/03/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001592	0000001	10.45	25/03/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001523	0000001	113.60	25/03/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001524	0000001	88.00	25/03/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001258	0000001	294.00	25/03/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001259	0000001	216.70	25/03/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000851	0000001	60.00	25/03/2020	0000000341479	005851	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000852	0000001	35.00	25/03/2020	0000000341479	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000598	0000001	85.00	25/03/2020	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000539	0000001	25.00	25/03/2020	0000000341339	005851	000000	1.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000549	0000001	3000.00	25/03/2020	0000000394262	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001501	0000002	121.00	25/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001267	0000001	806.25	25/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000602	0000001	268.75	25/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000693	0000001	1878.80	25/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000615	0000001	210.00	25/03/2020	0000006240878	007323	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000731	0000001	2652.00	25/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000690	0000001	8046.00	25/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000315	0000001	3487.30	25/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000310	0000001	1230.00	25/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000209	0000001	268.75	25/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000307	0000001	260.00	25/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000046	0000001	1200.00	25/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000120	0000001	25.00	26/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000173	0000001	390.00	26/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000313	0000001	150.00	26/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000463	0000001	1090.00	26/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000701	0000001	1940.00	26/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000702	0000001	565.00	26/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000594	0000001	50.00	26/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001526	0000001	352.00	26/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001612	0000001	22437.18	26/03/2020	0000000105457	005851	000000	3379.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001613	0000001	9100.00	26/03/2020	0000006240878	007323	000000	920.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001614	0000001	19045.00	26/03/2020	0000006240878	007323	000000	3668.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001615	0000001	25199.98	26/03/2020	0000006240878	007323	000000	4736.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001616	0000001	1300.00	26/03/2020	0000006240878	007323	000000	117.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001617	0000001	6000.00	26/03/2020	0000006240878	007323	000000	540.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001618	0000001	2276.26	26/03/2020	0000006240878	007323	000000	204.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001620	0000001	7524.88	26/03/2020	0000006240878	007323	000000	1110.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001622	0000001	6000.00	26/03/2020	0000006240878	007323	000000	510.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001631	0000001	9.50	26/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001532	0000001	100.00	26/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000598	0000002	85.00	26/03/2020	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001527	0000001	166.00	26/03/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001621	0000001	12515.00	26/03/2020	0000000341479	005851	000000	953.91	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001623	0000001	8615.00	26/03/2020	0000000358630	005851	000000	665.59	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001629	0000001	10.45	26/03/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001630	0000001	10.45	26/03/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001624	0000001	6524.77	26/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001626	0000001	10.45	26/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001628	0000001	10.45	26/03/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001605	0000001	12000.00	26/03/2020	0000000104639	005851	000000	6780.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001497	0000001	1360.00	26/03/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001498	0000001	438.25	26/03/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001606	0000001	255511.71	26/03/2020	0000000388009	005851	000000	51481.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001607	0000001	10307.20	26/03/2020	0000000388009	005851	000000	1035.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001608	0000001	6774.50	26/03/2020	0000000388009	005851	000000	493.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001609	0000001	83795.31	26/03/2020	0000000388009	005851	000000	17362.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001610	0000001	9715.00	26/03/2020	0000000388009	005851	000000	764.59	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001611	0000001	33168.72	26/03/2020	0000000105457	005851	000000	5526.56	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001625	0000001	362.98	26/03/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001627	0000001	10.45	26/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001619	0000001	10150.00	27/03/2020	0000006240878	007323	000000	1676.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001391	0000001	796.00	27/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001265	0000001	3516.70	27/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001230	0000001	100.00	27/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001231	0000001	540.00	27/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001123	0000001	270.00	27/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001081	0000001	480.00	27/03/2020	0000006240878	007323	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000669	0000001	2557.00	27/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000747	0000001	270.00	27/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001460	0000001	600.00	30/03/2020	0000000105457	005851	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001704	0000001	3135.00	30/03/2020	0000000105457	005851	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001705	0000001	2070.83	30/03/2020	0000000105457	005851	000000	147.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001707	0000001	1977.60	30/03/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001708	0000001	1045.00	30/03/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001645	0000001	1045.00	30/03/2020	0000000341479	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000838	0000001	1500.00	30/03/2020	0000000104639	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001688	0000001	5213.44	30/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001689	0000001	2378.09	30/03/2020	0000000060690	005851	000000	298.15	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001690	0000001	1045.00	30/03/2020	0000000060690	005851	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001691	0000001	1045.00	30/03/2020	0000000060690	005851	000000	88.82	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001692	0000001	13463.15	30/03/2020	0000000060690	005851	000000	2585.92	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001693	0000001	8190.00	30/03/2020	0000000060690	005851	000000	1272.47	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001694	0000001	5225.00	30/03/2020	0000000060690	005851	000000	391.85	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001643	0000001	85.22	30/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001702	0000001	21307.02	30/03/2020	0000000105457	005851	000000	1955.64	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001703	0000001	13047.50	30/03/2020	0000000105457	005851	000000	1293.23	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001712	0000001	20.90	30/03/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001370	0000001	296.00	30/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001371	0000001	860.16	30/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001320	0000001	129.50	30/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001644	0000001	1045.00	30/03/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001647	0000001	1045.00	30/03/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001701	0000001	10825.24	30/03/2020	0000000388009	005851	000000	1076.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001525	0000001	389.20	30/03/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001529	0000001	601.50	30/03/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001530	0000001	1132.00	30/03/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001531	0000001	365.00	30/03/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001296	0000001	1039.00	30/03/2020	0000000060690	005851	000000	51.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001119	0000001	56.00	30/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001294	0000001	1039.00	30/03/2020	0000000060690	005851	000000	51.95	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001687	0000001	9273.33	30/03/2020	0000000060690	005851	000000	1136.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0001680	0000001	7999.99	30/03/2020	0000000060690	005851	000000	1817.19	1	Conta Corrente	NULL
Gabinete do Prefeito	0001681	0000001	18528.33	30/03/2020	0000000060690	005851	000000	2003.89	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000837	0000001	3000.00	30/03/2020	0000000060690	005851	000000	245.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000207	0000001	4000.00	30/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001646	0000001	1250.00	30/03/2020	0000000060690	005851	000000	62.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001682	0000001	10428.92	30/03/2020	0000000060690	005851	000000	1542.91	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001683	0000001	10125.00	30/03/2020	0000000060690	005851	000000	930.05	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000961	0000001	7500.00	30/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001684	0000001	1538.13	30/03/2020	0000000060690	005851	000000	122.76	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001685	0000001	3321.50	30/03/2020	0000000060690	005851	000000	635.69	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001686	0000001	10516.66	30/03/2020	0000000060690	005851	000000	2378.15	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001706	0000001	10.45	30/03/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001709	0000001	2636.93	30/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001710	0000001	73.15	30/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001711	0000001	0.83	30/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001074	0000001	4500.00	30/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001695	0000001	5159.91	30/03/2020	0000000060690	005851	000000	369.13	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001696	0000001	5609.62	30/03/2020	0000000060690	005851	000000	722.65	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001697	0000001	9770.00	30/03/2020	0000000060690	005851	000000	785.22	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001698	0000001	14886.66	30/03/2020	0000000060690	005851	000000	2702.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001699	0000001	4180.00	30/03/2020	0000000060690	005851	000000	1041.19	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0001700	0000001	7290.00	30/03/2020	0000000060690	005851	000000	721.94	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001720	0000001	52.76	31/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001721	0000001	207.70	31/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001722	0000001	322.31	31/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001723	0000001	2.56	31/03/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001724	0000001	83.60	31/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001725	0000001	103.67	31/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001634	0000001	1045.00	31/03/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001641	0000001	1000.00	31/03/2020	0000000060690	005851	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001632	0000001	3000.00	31/03/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001633	0000001	52.63	31/03/2020	0000000060690	005851	000000	2.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001636	0000001	1045.00	31/03/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000550	0000001	2500.00	31/03/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001461	0000001	1000.00	31/03/2020	0000000104639	005851	851740	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001717	0000001	2165.08	31/03/2020	0000000104639	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001635	0000001	1045.00	31/03/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001637	0000001	1045.00	31/03/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000839	0000001	1500.00	31/03/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001642	0000001	1045.00	31/03/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001667	0000001	348.50	31/03/2020	0000000104639	005851	000000	17.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001668	0000001	348.50	31/03/2020	0000000104639	005851	000000	17.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001718	0000001	1045.00	31/03/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001719	0000001	1045.00	31/03/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000847	0000001	1045.00	31/03/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000786	0000001	300.00	01/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000787	0000001	95.00	01/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000788	0000001	4542.80	01/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000309	0000001	720.00	01/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001521	0000001	191.00	01/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001489	0000001	782.20	01/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001454	0000001	200.00	01/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001455	0000001	200.00	01/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001415	0000001	540.00	01/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001400	0000001	250.00	01/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001432	0000001	1460.00	01/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001433	0000001	130.00	01/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001229	0000001	270.00	01/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001262	0000001	297.60	01/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001257	0000001	827.30	01/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001741	0000001	615.00	01/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001742	0000001	9.50	01/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001550	0000001	340.00	01/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001601	0000001	686.80	01/04/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001732	0000001	20.90	01/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001740	0000001	9.50	01/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001076	0000001	180.00	01/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001427	0000001	120.00	01/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000859	0000001	120.00	01/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001733	0000001	203.05	01/04/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001734	0000001	203.99	01/04/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001735	0000001	219.10	01/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001736	0000001	118.66	01/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001737	0000001	46.40	01/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001738	0000001	10.45	01/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001739	0000001	300.00	01/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001743	0000001	120.00	01/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001744	0000001	300.00	01/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001754	0000001	10.45	02/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001756	0000001	48.00	02/04/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001757	0000001	72.00	02/04/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001758	0000001	279.40	02/04/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000862	0000001	60.00	02/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000953	0000001	60.00	02/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001752	0000001	7834.06	02/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001753	0000001	9.50	02/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001759	0000001	670.00	02/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001431	0000001	1752.00	02/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001306	0000001	6867.00	02/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001372	0000001	400.00	02/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001755	0000001	128.00	02/04/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001313	0000001	2862.00	03/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001767	0000001	70.00	06/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001768	0000001	6450.27	06/04/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001064	0000001	750.00	06/04/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001783	0000001	2.87	07/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001784	0000001	282.21	07/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001785	0000001	664.39	07/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001786	0000001	332.82	07/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001746	0000001	400.00	08/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001670	0000001	200.00	08/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001671	0000001	700.00	08/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001677	0000001	75.00	08/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001771	0000001	130.00	08/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001772	0000001	850.00	08/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001773	0000001	100.00	08/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001794	0000001	362.00	08/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001795	0000001	300.00	08/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001586	0000001	285.00	08/04/2020	0000006240878	007323	000000	14.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001600	0000001	177.40	08/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000952	0000001	200.00	08/04/2020	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000506	0000001	200.00	08/04/2020	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001793	0000001	10.45	08/04/2020	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000752	0000001	100.00	09/04/2020	0000000341479	005851	000000	5.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001546	0000001	4986.30	09/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001547	0000001	1149.50	09/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001300	0000001	225.00	09/04/2020	0000000060690	005851	000000	11.25	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001301	0000001	350.00	09/04/2020	0000000060690	005851	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001302	0000001	350.00	09/04/2020	0000000060690	005851	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001639	0000001	1500.00	09/04/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001640	0000001	1500.00	09/04/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001898	0000001	6500.00	09/04/2020	0000000105457	005851	000000	325.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001899	0000001	4000.00	09/04/2020	0000000105457	005851	000000	200.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001900	0000001	400.00	09/04/2020	0000000105457	005851	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001902	0000001	348.50	09/04/2020	0000000105457	005851	000000	17.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001903	0000001	1200.00	09/04/2020	0000000105457	005851	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001904	0000001	800.00	09/04/2020	0000000105457	005851	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001714	0000001	550.00	09/04/2020	0000000060690	005851	000000	27.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001749	0000001	1045.00	09/04/2020	0000000105457	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000753	0000001	50.00	09/04/2020	0000006240878	007323	000000	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001883	0000001	450.00	09/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001884	0000001	300.00	09/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001891	0000001	900.00	09/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001901	0000001	163.74	09/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001905	0000001	38.06	09/04/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001906	0000001	191.97	09/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001909	0000001	62.70	09/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001911	0000001	60.00	09/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001760	0000001	506.27	09/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000803	0000001	180.00	09/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000664	0000001	120.00	09/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001892	0000001	14125.14	09/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001893	0000001	2907.52	09/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001894	0000001	0.05	09/04/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001895	0000001	21.19	09/04/2020	000000012771X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001907	0000001	5.12	09/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001908	0000001	20.90	09/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001910	0000001	480.70	09/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001428	0000001	400.00	09/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001890	0000001	662.00	09/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001541	0000001	1320.00	09/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001542	0000001	6639.60	09/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001543	0000001	4107.21	09/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001544	0000001	3063.46	09/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001297	0000001	1045.00	09/04/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001298	0000001	250.00	09/04/2020	0000000060690	005851	000000	12.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001849	0000001	1082.54	09/04/2020	0000000060690	005851	000000	54.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001850	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001851	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001852	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001853	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001854	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001855	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001856	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001857	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001858	0000001	1082.54	09/04/2020	0000000060690	005851	000000	54.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001859	0000001	1082.54	09/04/2020	0000000060690	005851	000000	54.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001860	0000001	1082.54	09/04/2020	0000000060690	005851	000000	54.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001861	0000001	1082.54	09/04/2020	0000000060690	005851	000000	54.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001862	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001863	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001864	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001865	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001866	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001867	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001868	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001870	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001871	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001872	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001873	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001874	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001875	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001876	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001877	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001878	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001879	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001880	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001881	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001882	0000001	522.50	09/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001897	0000001	522.50	09/04/2020	0000000104639	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001295	0000001	1045.00	09/04/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001545	0000001	1963.50	09/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001299	0000001	350.00	09/04/2020	0000000060690	005851	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001650	0000001	382.50	09/04/2020	0000000060690	005851	000000	19.12	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001548	0000001	8704.99	09/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001457	0000001	1500.00	09/04/2020	0000000002282	007323	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001458	0000001	560.00	09/04/2020	0000000060690	005851	000000	28.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001459	0000001	1015.00	09/04/2020	0000000060690	005851	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001885	0000001	1105.00	09/04/2020	0000000060690	005851	000000	55.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001886	0000001	1147.50	09/04/2020	0000000060690	005851	000000	57.37	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001887	0000001	1275.00	09/04/2020	0000000060690	005851	000000	63.75	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001888	0000001	1105.00	09/04/2020	0000000060690	005851	000000	55.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001889	0000001	1105.00	09/04/2020	0000000060690	005851	000000	55.25	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0001549	0000001	1603.80	09/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001914	0000001	1147.50	13/04/2020	0000000060690	005851	000000	57.37	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001921	0000001	40.00	13/04/2020	0000000060690	005851	000000	2.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001922	0000001	60.00	13/04/2020	0000000060690	005851	000000	3.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001816	0000001	1105.00	13/04/2020	0000000060690	005851	000000	55.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001817	0000001	765.00	13/04/2020	0000000060690	005851	000000	38.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001288	0000001	30.00	13/04/2020	0000000060690	005851	000000	1.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001290	0000001	900.00	13/04/2020	0000000060690	005851	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001291	0000001	450.00	13/04/2020	0000000060690	005851	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001912	0000001	522.50	13/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001913	0000001	522.50	13/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001923	0000001	60.00	13/04/2020	0000000060690	005851	000000	3.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000479	0000001	60.00	13/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001508	0000001	600.00	13/04/2020	0000000060690	005851	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001920	0000001	6.15	13/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001965	0000001	73.15	13/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000665	0000001	120.00	13/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000804	0000001	120.00	13/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000726	0000001	120.00	13/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000861	0000001	120.00	13/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001289	0000001	80.00	13/04/2020	0000000060690	005851	000000	4.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001287	0000001	30.00	13/04/2020	0000000060690	005851	000000	1.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001934	0000001	450.00	14/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001935	0000001	10.45	14/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001930	0000001	447.42	14/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001931	0000001	52.25	14/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001932	0000001	9.50	14/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001933	0000001	5.43	14/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001809	0000001	1105.00	14/04/2020	0000000060690	005851	000000	55.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001798	0000001	1147.50	14/04/2020	0000000060690	005851	000000	57.37	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001810	0000001	1105.00	14/04/2020	0000000060690	005851	000000	55.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001815	0000001	1105.00	14/04/2020	0000000060690	005851	000000	55.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001828	0000001	4155.11	15/04/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001944	0000001	76.83	15/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001809	0000002	1105.00	15/04/2020	0000000060690	005851	000000	55.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001451	0000001	2200.00	15/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001678	0000001	360.00	15/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001449	0000001	3576.00	15/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000355	0000001	19.00	15/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001942	0000001	31.35	15/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001960	0000001	10.00	15/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001961	0000001	2.56	15/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001660	0000001	130.00	15/04/2020	0000000060690	005851	000000	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001915	0000001	1500.00	15/04/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001953	0000001	76.83	15/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001937	0000001	1179.70	15/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001938	0000001	706.44	15/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001939	0000001	288.43	15/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001946	0000001	76.83	15/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001947	0000001	76.83	15/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001949	0000001	76.83	15/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001950	0000001	76.83	15/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001951	0000001	89.72	15/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001954	0000001	218.62	15/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001658	0000001	35.00	15/04/2020	0000000060690	005851	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001845	0000001	522.50	15/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001837	0000001	647.04	15/04/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001838	0000001	1253.26	15/04/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001839	0000001	1561.06	15/04/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001840	0000001	834.48	15/04/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001841	0000001	2376.53	15/04/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001948	0000001	1146.70	15/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001955	0000001	433.23	15/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001956	0000001	56.00	15/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001957	0000001	300.00	15/04/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001958	0000001	350.00	15/04/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001959	0000001	350.00	15/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001782	0000001	164.71	15/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001919	0000001	301.32	15/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001788	0000001	1034.47	15/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001080	0000001	28.00	15/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001488	0000001	540.00	15/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001657	0000001	35.00	15/04/2020	0000000060690	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001818	0000001	1616.75	15/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001819	0000001	2919.69	15/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001822	0000001	2269.60	15/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001823	0000001	2476.57	15/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001824	0000001	2530.85	15/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001825	0000001	2228.57	15/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001826	0000001	2370.30	15/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001827	0000001	2718.44	15/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001659	0000001	35.00	15/04/2020	0000000060690	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001661	0000001	35.00	15/04/2020	0000000060690	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001664	0000001	35.00	15/04/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001665	0000001	35.00	15/04/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001666	0000001	225.00	15/04/2020	0000006240878	007323	000000	11.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001600	0000002	177.40	15/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001940	0000001	601.71	15/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001943	0000001	76.83	15/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001962	0000001	10.00	15/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001963	0000001	10.00	15/04/2020	0000006240932	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001964	0000001	10.00	15/04/2020	0000006240932	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001941	0000001	300.00	15/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001594	0000001	1091.59	15/04/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001595	0000001	718.32	15/04/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001945	0000001	76.83	15/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001952	0000001	76.83	15/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001662	0000001	35.00	15/04/2020	0000000341479	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001663	0000001	60.00	15/04/2020	0000000341479	005851	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001672	0000001	150.00	15/04/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001673	0000001	150.00	15/04/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000549	0000002	3000.00	15/04/2020	0000000394262	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001779	0000001	343.86	16/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001780	0000001	214.55	16/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001787	0000001	471.49	16/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001789	0000001	1812.45	16/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001790	0000001	836.09	16/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001791	0000001	1295.29	16/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001975	0000001	350.00	16/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001976	0000001	350.00	16/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001977	0000001	350.00	16/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001979	0000001	227.88	16/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001980	0000001	500.00	16/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001981	0000001	300.00	16/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001983	0000001	31.35	16/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001982	0000001	18.85	16/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001984	0000001	52.25	16/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001649	0000001	722.50	16/04/2020	0000000060690	005851	855188	36.12	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001651	0000001	212.50	16/04/2020	0000000060690	005851	855176	10.62	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001653	0000001	680.00	16/04/2020	0000000060690	005851	855181	34.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001654	0000001	212.50	16/04/2020	0000000060690	005851	855177	10.62	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001799	0000001	1105.00	16/04/2020	0000000060690	005851	855176	55.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001800	0000001	1275.00	16/04/2020	0000000060690	005851	855178	63.75	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001801	0000001	1105.00	16/04/2020	0000000060690	005851	855177	55.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001802	0000001	1105.00	16/04/2020	0000000060690	005851	855175	55.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001803	0000001	1105.00	16/04/2020	0000000060690	005851	855179	55.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001804	0000001	1105.00	16/04/2020	0000000060690	005851	855180	55.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001805	0000001	1147.50	16/04/2020	0000000060690	005851	855181	57.37	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001806	0000001	1105.00	16/04/2020	0000000060690	005851	855182	55.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001807	0000001	1105.00	16/04/2020	0000000060690	005851	855183	55.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001808	0000001	1020.00	16/04/2020	0000000060690	005851	855184	51.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001811	0000001	1105.00	16/04/2020	0000000060690	005851	855185	55.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001812	0000001	1105.00	16/04/2020	0000000060690	005851	855186	55.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001813	0000001	1105.00	16/04/2020	0000000060690	005851	855187	55.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001814	0000001	1105.00	16/04/2020	0000000060690	005851	855189	55.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001978	0000001	1465.00	16/04/2020	0000000060690	005851	000000	73.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002003	0000001	3600.00	17/04/2020	0000000060690	005851	855200	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002005	0000001	75.00	17/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001281	0000001	210.00	17/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000527	0000001	685.00	17/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002006	0000001	10.45	17/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002008	0000001	2.87	17/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001842	0000001	3310.41	17/04/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001927	0000001	380.00	17/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001916	0000001	104.00	17/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001988	0000001	300.00	17/04/2020	0000000060690	005851	855190	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001989	0000001	300.00	17/04/2020	0000000060690	005851	855191	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001990	0000001	300.00	17/04/2020	0000000060690	005851	855192	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001991	0000001	350.00	17/04/2020	0000000060690	005851	855193	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001992	0000001	350.00	17/04/2020	0000000060690	005851	855194	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001993	0000001	350.00	17/04/2020	0000000060690	005851	855195	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001994	0000001	350.00	17/04/2020	0000000060690	005851	855196	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001995	0000001	500.00	17/04/2020	0000000060690	005851	855197	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001996	0000001	350.00	17/04/2020	0000000060690	005851	855199	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001997	0000001	350.00	17/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001998	0000001	400.00	17/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001999	0000001	300.00	17/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002000	0000001	200.00	17/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002001	0000001	400.00	17/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002004	0000001	1700.00	17/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002007	0000001	10.45	17/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002010	0000001	410.00	17/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001926	0000001	850.00	17/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002009	0000001	450.00	17/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002002	0000001	350.00	17/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001843	0000001	210.00	20/04/2020	0000000060690	005851	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001844	0000001	106.00	20/04/2020	0000000002282	007323	900121	5.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002031	0000001	2753.30	20/04/2020	0000000341479	005851	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002032	0000001	1895.30	20/04/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002026	0000001	500.76	20/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002027	0000001	1320.00	20/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002028	0000001	2288.00	20/04/2020	0000006240878	007323	000000	1445.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002029	0000001	5236.00	20/04/2020	0000006240878	007323	000000	583.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002030	0000001	1320.00	20/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002042	0000001	4189.90	20/04/2020	0000006240878	007323	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002043	0000001	2156.00	20/04/2020	0000006240878	007323	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002044	0000001	286.00	20/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001729	0000001	120.00	20/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001505	0000001	120.00	20/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002017	0000001	73.26	20/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002018	0000001	107.24	20/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002021	0000001	10.45	20/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002022	0000001	300.00	20/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002023	0000001	350.00	20/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002024	0000001	390.00	20/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001571	0000001	120.00	20/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002019	0000001	758.60	20/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002020	0000001	10.45	20/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002025	0000001	8.61	20/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002058	0000001	10.45	22/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002066	0000001	10.00	22/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002067	0000001	5.12	22/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002057	0000001	840.00	22/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002060	0000001	2320.00	22/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002059	0000001	600.00	22/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002061	0000001	402.45	22/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002063	0000001	31.35	22/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002065	0000001	300.00	22/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002062	0000001	218.40	22/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002062	0000002	218.40	22/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002062	0000003	218.40	22/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002062	0000004	218.40	22/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002064	0000001	386.10	22/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002064	0000002	463.32	22/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002064	0000003	386.10	22/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002064	0000004	437.58	22/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001380	0000001	408.00	22/04/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001528	0000001	210.00	22/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001116	0000001	1095.00	22/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001303	0000001	250.00	22/04/2020	0000000002282	007323	000000	12.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001304	0000001	200.00	22/04/2020	0000000002282	007323	000000	10.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001305	0000001	200.00	22/04/2020	0000000002282	007323	000000	10.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001325	0000001	400.00	22/04/2020	0000000002282	007323	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002047	0000001	600.00	23/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002048	0000001	2000.00	23/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001917	0000001	40.00	23/04/2020	0000006240878	007323	000000	2.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001918	0000001	40.00	23/04/2020	0000006240878	007323	000000	2.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002012	0000001	920.00	23/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002016	0000001	731.98	23/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002084	0000001	10.00	23/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002085	0000001	10.00	23/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002086	0000001	10.00	23/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001763	0000001	806.25	23/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001769	0000001	35.00	23/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001679	0000001	594.00	23/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001588	0000001	5332.00	23/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001569	0000001	7515.35	23/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001570	0000001	5702.80	23/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002049	0000001	542.64	23/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002074	0000001	110.23	23/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002075	0000001	160.33	23/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002076	0000001	115.53	23/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002077	0000001	119.90	23/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002078	0000001	118.66	23/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002079	0000001	463.68	23/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002080	0000001	300.11	23/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002082	0000001	300.00	23/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002083	0000001	450.00	23/04/2020	0000000104639	005851	851741	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002013	0000001	319.75	23/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002014	0000001	77.54	23/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002015	0000001	409.83	23/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001967	0000001	810.00	23/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001713	0000001	180.00	23/04/2020	0000000060690	005851	000000	9.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002081	0000001	10.45	23/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002087	0000001	7.68	23/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0000042	0000001	30.00	23/04/2020	0000000060690	005851	000000	1.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002095	0000001	110.67	24/04/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002096	0000001	2.56	24/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002126	0000001	114.95	27/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002127	0000001	104.50	27/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002128	0000001	20.90	27/04/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002135	0000001	2.42	27/04/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002136	0000001	42.00	27/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001674	0000001	3731.00	27/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002092	0000001	300.11	27/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002073	0000001	380.50	27/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002101	0000001	300.00	27/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002102	0000001	300.00	27/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002103	0000001	300.00	27/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002104	0000001	300.00	27/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002105	0000001	300.00	27/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002106	0000001	300.00	27/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002107	0000001	150.00	27/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002108	0000001	300.00	27/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002109	0000001	300.00	27/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002110	0000001	200.00	27/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002111	0000001	200.00	27/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002112	0000001	300.00	27/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002113	0000001	300.00	27/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002114	0000001	300.00	27/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002115	0000001	300.00	27/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002116	0000001	250.00	27/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002117	0000001	200.00	27/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002118	0000001	400.00	27/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002119	0000001	300.00	27/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002120	0000001	300.00	27/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002121	0000001	250.00	27/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002122	0000001	300.00	27/04/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002123	0000001	300.00	27/04/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002124	0000001	300.00	27/04/2020	0000000104639	005851	851742	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002125	0000001	300.00	27/04/2020	0000000104639	005851	851743	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002130	0000001	75.00	27/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002131	0000001	247.80	27/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002132	0000001	94.28	27/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002133	0000001	80.00	27/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002134	0000001	111.29	27/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002137	0000001	300.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002138	0000001	300.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002139	0000001	300.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002140	0000001	300.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002141	0000001	350.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002142	0000001	350.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002143	0000001	350.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002144	0000001	150.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002145	0000001	200.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002146	0000001	300.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002147	0000001	88.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002148	0000001	300.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002149	0000001	300.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002150	0000001	300.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002151	0000001	300.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002152	0000001	350.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002153	0000001	200.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002154	0000001	200.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002155	0000001	200.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002156	0000001	200.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002157	0000001	200.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002158	0000001	200.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002159	0000001	200.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002160	0000001	200.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002161	0000001	300.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002162	0000001	150.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002088	0000001	4000.00	27/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002163	0000001	200.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002164	0000001	300.00	27/04/2020	0000000104639	005851	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001450	0000001	1460.00	27/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000789	0000001	980.00	28/04/2020	0000000104639	005851	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001830	0000001	3207.74	28/04/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001821	0000001	2004.80	28/04/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002198	0000001	240.86	28/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002199	0000001	288.21	28/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002200	0000001	48.83	28/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002201	0000001	333.89	28/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002202	0000001	41.00	28/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002208	0000001	300.00	28/04/2020	0000000104639	005851	851748	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002209	0000001	100.00	28/04/2020	0000000104639	005851	851749	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002210	0000001	300.00	28/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002211	0000001	350.00	28/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002069	0000001	1000.00	28/04/2020	0000000104639	005851	851747	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002203	0000001	600.00	28/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002205	0000001	52.25	28/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002204	0000001	12000.00	28/04/2020	0000000104639	005851	000000	2895.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002094	0000001	1900.00	28/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002206	0000001	3000.00	28/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002207	0000001	300.00	28/04/2020	0000000104639	005851	851746	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002281	0000001	302.30	29/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002282	0000001	40.51	29/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002283	0000001	37.91	29/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002285	0000001	24.06	29/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002287	0000001	23.49	29/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002288	0000001	13.67	29/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002289	0000001	20.92	29/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002290	0000001	31.35	29/04/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002292	0000001	10.45	29/04/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002284	0000001	70.29	29/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002286	0000001	65.22	29/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002291	0000001	350.00	29/04/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002296	0000001	300.00	29/04/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001968	0000001	350.00	29/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001770	0000001	296.00	29/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001765	0000001	60.00	29/04/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001726	0000001	120.00	29/04/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001147	0000001	120.00	29/04/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002165	0000001	315.78	29/04/2020	0000000104639	005851	851750	15.78	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002279	0000001	12515.00	29/04/2020	0000000341479	005851	000000	953.91	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002280	0000001	8615.00	29/04/2020	0000000358630	005851	000000	649.92	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002293	0000001	10.45	29/04/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002294	0000001	10.45	29/04/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002089	0000001	468.50	29/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002090	0000001	309.00	29/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002072	0000001	1055.90	29/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002097	0000001	824.40	29/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002167	0000001	200.00	29/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002168	0000001	1340.00	29/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002179	0000001	284.30	29/04/2020	0000006240878	007323	000000	14.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002197	0000001	1500.00	29/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001969	0000001	650.00	29/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001970	0000001	50.00	29/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002050	0000001	4419.00	29/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002068	0000001	390.00	29/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001715	0000001	263.15	29/04/2020	0000006240878	007323	000000	13.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001848	0000001	2311.00	29/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002277	0000001	10616.66	29/04/2020	0000006240878	007323	000000	1598.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002278	0000001	6090.00	29/04/2020	0000006240878	007323	000000	485.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002297	0000001	350.00	29/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002298	0000001	287.15	29/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002299	0000001	284.10	29/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002300	0000001	168.95	29/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002301	0000001	82.03	29/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002302	0000001	10.00	29/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002303	0000001	10.00	29/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002304	0000001	400.00	29/04/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002271	0000001	7800.00	29/04/2020	0000006240878	007323	000000	709.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002272	0000001	1300.00	29/04/2020	0000006240878	007323	000000	101.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002273	0000001	19045.00	29/04/2020	0000006240878	007323	000000	3518.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002274	0000001	2276.26	29/04/2020	0000006240878	007323	000000	173.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002275	0000001	6000.00	29/04/2020	0000006240878	007323	000000	492.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002276	0000001	23799.98	29/04/2020	0000006240878	007323	000000	4457.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001517	0000001	5594.00	29/04/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000727	0000001	60.00	29/04/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002268	0000001	31007.05	30/04/2020	0000000105457	005851	000000	4475.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002269	0000001	2245.00	30/04/2020	0000000105457	005851	000000	170.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002270	0000001	3135.00	30/04/2020	0000000060690	005851	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001936	0000001	1045.00	30/04/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002193	0000001	1500.00	30/04/2020	0000000104639	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002246	0000001	5213.44	30/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002247	0000001	2378.09	30/04/2020	0000000060690	005851	000000	298.15	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002248	0000001	5225.00	30/04/2020	0000000060690	005851	000000	391.85	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002249	0000001	1045.00	30/04/2020	0000000060690	005851	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002250	0000001	1045.00	30/04/2020	0000000060690	005851	000000	88.82	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002251	0000001	12069.82	30/04/2020	0000000060690	005851	000000	2497.10	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002252	0000001	8190.00	30/04/2020	0000000060690	005851	000000	1896.33	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002325	0000001	811.47	30/04/2020	0000000104639	005851	000000	181.43	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002328	0000001	20.90	30/04/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002265	0000001	24500.81	30/04/2020	0000000105457	005851	000000	2205.97	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002266	0000001	31427.06	30/04/2020	0000000105457	005851	000000	5328.04	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002267	0000001	13918.33	30/04/2020	0000000105457	005851	000000	1181.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002319	0000001	1199.00	30/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002263	0000001	82165.06	30/04/2020	0000000388009	005851	000000	15731.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002264	0000001	7625.00	30/04/2020	0000000388009	005851	000000	576.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002182	0000001	522.50	30/04/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002185	0000001	1045.00	30/04/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002259	0000001	8660.16	30/04/2020	0000000388009	005851	000000	743.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002260	0000001	244523.77	30/04/2020	0000000388009	005851	000000	46368.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002261	0000001	10736.66	30/04/2020	0000000388009	005851	000000	926.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002262	0000001	5474.50	30/04/2020	0000000388009	005851	000000	391.85	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002245	0000001	7880.00	30/04/2020	0000000060690	005851	000000	979.91	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002320	0000001	2668.93	30/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002321	0000001	7369.17	30/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002322	0000001	52.91	30/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002323	0000001	208.31	30/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002324	0000001	323.25	30/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002326	0000001	73.15	30/04/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002327	0000001	41.80	30/04/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002183	0000001	1045.00	30/04/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002242	0000001	1538.13	30/04/2020	0000000060690	005851	000000	122.76	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002243	0000001	9335.00	30/04/2020	0000000060690	005851	000000	1454.12	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002244	0000001	2842.24	30/04/2020	0000000060690	005851	000000	635.69	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002184	0000001	1250.00	30/04/2020	0000000104639	005851	000000	62.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002190	0000001	1000.00	30/04/2020	0000000104639	005851	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002240	0000001	9998.77	30/04/2020	0000000060690	005851	000000	1527.24	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002241	0000001	10125.00	30/04/2020	0000000060690	005851	000000	826.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0002238	0000001	6000.00	30/04/2020	0000000060690	005851	000000	1287.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0002239	0000001	18579.99	30/04/2020	0000000060690	005851	000000	1800.17	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002196	0000001	1500.00	30/04/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002212	0000001	170.00	30/04/2020	0000000104639	005851	851751	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002213	0000001	170.00	30/04/2020	0000000104639	005851	851751	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002214	0000001	595.00	30/04/2020	0000000104639	005851	851751	29.75	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002215	0000001	170.00	30/04/2020	0000000104639	005851	851751	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002216	0000001	170.00	30/04/2020	0000000104639	005851	851751	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002217	0000001	807.50	30/04/2020	0000000104639	005851	851751	40.37	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002218	0000001	191.25	30/04/2020	0000000104639	005851	851751	9.56	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002253	0000001	5159.91	30/04/2020	0000000060690	005851	000000	337.79	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002254	0000001	5609.62	30/04/2020	0000000060690	005851	000000	706.98	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002255	0000001	9770.00	30/04/2020	0000000060690	005851	000000	753.88	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002256	0000001	14694.16	30/04/2020	0000000060690	005851	000000	2698.17	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002257	0000001	4528.33	30/04/2020	0000000060690	005851	000000	1041.19	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002316	0000001	20697.50	30/04/2020	0000000104639	005851	851751	1034.85	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002317	0000001	2550.00	30/04/2020	0000000104639	005851	851751	127.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002318	0000001	5907.50	30/04/2020	0000000104639	005851	851751	295.30	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0002258	0000001	7290.00	30/04/2020	0000000060690	005851	000000	618.11	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002349	0000001	421.05	04/05/2020	0000000060690	005851	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002350	0000001	73.15	04/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002351	0000001	4.75	04/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002245	0000002	1045.00	04/05/2020	0000000060690	005851	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002262	0000002	1300.00	04/05/2020	0000000388009	005851	000000	101.33	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002264	0000002	2090.00	04/05/2020	0000000388009	005851	000000	156.74	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002339	0000001	120.00	04/05/2020	0000000104639	005851	851752	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002340	0000001	350.00	04/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002341	0000001	350.00	04/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002342	0000001	300.00	04/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002343	0000001	310.65	04/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000956	0000001	60.00	04/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000805	0000001	120.00	04/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001648	0000001	1045.00	04/05/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002276	0000002	1400.00	04/05/2020	0000006240878	007323	000000	124.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001382	0000001	343.49	04/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001379	0000001	294.00	04/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001117	0000001	689.65	04/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001115	0000001	945.00	04/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002307	0000001	1045.00	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002186	0000001	1045.00	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002229	0000001	1045.00	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002230	0000001	1045.00	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002177	0000001	1045.00	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002178	0000001	1045.00	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002194	0000001	1500.00	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000860	0000001	120.00	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000724	0000001	60.00	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000725	0000001	60.00	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000863	0000001	120.00	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002331	0000001	120.00	05/05/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002306	0000001	350.00	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002361	0000001	340.21	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002362	0000001	300.00	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002363	0000001	300.00	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002367	0000001	200.00	05/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001751	0000001	60.00	05/05/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002366	0000001	158.00	05/05/2020	0000000002282	007323	000000	7.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002188	0000001	1045.00	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001846	0000001	522.50	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001847	0000001	522.50	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000350	0000001	60.00	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002364	0000001	7746.85	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002368	0000001	3.08	05/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002369	0000001	10.45	05/05/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002370	0000001	198.55	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002371	0000001	20.90	05/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002365	0000001	1392.00	05/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002187	0000001	1045.00	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002231	0000001	5296.50	05/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001390	0000001	314.50	05/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002396	0000001	1969.72	06/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002403	0000001	10.45	06/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002407	0000001	10.45	06/05/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002397	0000001	2352.58	06/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002398	0000001	1122.87	06/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002399	0000001	1847.32	06/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002334	0000001	127.85	06/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002391	0000001	282.21	06/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002392	0000001	421.20	06/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002393	0000001	150.49	06/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002394	0000001	424.51	06/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002395	0000001	265.30	06/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002405	0000001	300.00	06/05/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002406	0000001	300.00	06/05/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002404	0000001	230.00	06/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002191	0000001	1045.00	06/05/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002400	0000001	524.67	06/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002401	0000001	7622.79	06/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002402	0000001	10.00	06/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002376	0000001	29.50	07/05/2020	0000006240878	007323	000000	1.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002377	0000001	105.26	07/05/2020	0000006240878	007323	000000	5.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002378	0000001	105.26	07/05/2020	0000006240878	007323	000000	5.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002379	0000001	157.89	07/05/2020	0000006240878	007323	000000	7.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002380	0000001	300.00	07/05/2020	0000006240878	007323	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002381	0000001	315.78	07/05/2020	0000006240878	007323	000000	15.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002337	0000001	905.00	07/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002428	0000001	205.00	07/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002429	0000001	826.00	07/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002430	0000001	49.47	07/05/2020	0000006240878	007323	000000	2.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002389	0000001	263.15	07/05/2020	0000006240878	007323	000000	13.15	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002422	0000001	602.00	07/05/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002423	0000001	300.00	07/05/2020	0000000104639	005851	851753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002424	0000001	400.00	07/05/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002425	0000001	400.00	07/05/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002426	0000001	400.00	07/05/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000824	0000001	60.00	07/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002427	0000001	600.00	07/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002419	0000001	406.71	07/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002421	0000001	10.45	07/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002431	0000001	6145.60	07/05/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002438	0000001	2.56	07/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002420	0000001	5704.43	07/05/2020	0000000104639	005851	000000	285.22	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002439	0000001	2.56	08/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002433	0000001	3680.64	08/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002434	0000001	14125.14	08/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002435	0000001	6586.03	08/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002436	0000001	662.00	08/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002437	0000001	900.00	08/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002357	0000001	165.46	11/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002410	0000001	157.65	11/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002411	0000001	185.72	11/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002412	0000001	94.74	11/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002413	0000001	160.83	11/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002414	0000001	284.85	11/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002415	0000001	110.83	11/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002416	0000001	298.46	11/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002417	0000001	159.00	11/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002418	0000001	140.56	11/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002385	0000001	35.00	11/05/2020	0000000104647	005851	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002387	0000001	80.00	11/05/2020	0000000104647	005851	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000984	0000001	2000.00	11/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000984	0000002	2000.00	11/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000207	0000002	2000.00	11/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001762	0000001	750.00	11/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002384	0000001	30.00	11/05/2020	0000000104647	005851	000000	1.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002465	0000001	10.00	11/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002466	0000001	391.87	11/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002467	0000001	57.13	11/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002468	0000001	90.00	11/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002383	0000001	30.00	11/05/2020	0000006240878	007323	000000	1.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002386	0000001	165.00	11/05/2020	0000006240878	007323	000000	8.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002388	0000001	140.00	11/05/2020	0000006240878	007323	000000	7.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002374	0000001	250.00	11/05/2020	0000006240878	007323	000000	12.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002464	0000001	421.04	11/05/2020	0000000060690	005851	855221	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002459	0000001	842.08	12/05/2020	0000000060690	005851	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002052	0000001	315.00	12/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001716	0000001	4500.00	12/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002372	0000001	300.00	12/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002308	0000001	300.00	12/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002309	0000001	4890.00	12/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002495	0000001	386.10	12/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002495	0000002	498.96	12/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002495	0000003	386.10	12/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002495	0000004	437.58	12/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002496	0000001	263.15	12/05/2020	0000000105457	005851	851673	13.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002499	0000001	826.00	12/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002500	0000001	131.57	12/05/2020	0000006240878	007323	000000	6.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002501	0000001	315.78	12/05/2020	0000006240878	007323	000000	15.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002502	0000001	210.52	12/05/2020	0000006240878	007323	000000	10.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002180	0000001	150.00	12/05/2020	0000006240878	007323	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002181	0000001	30.00	12/05/2020	0000006240878	007323	000000	1.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002170	0000001	35.00	12/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002166	0000001	1200.00	12/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002091	0000001	667.90	12/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002186	0000002	1045.00	12/05/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001260	0000001	707.95	12/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001261	0000001	130.00	12/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002490	0000001	600.00	12/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002491	0000001	300.00	12/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002492	0000001	300.00	12/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001490	0000001	572.00	12/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001264	0000001	1189.50	12/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002310	0000001	140.00	12/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001638	0000001	3000.00	12/05/2020	0000000060690	005851	000000	245.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002503	0000001	928.00	12/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001263	0000001	185.30	12/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001120	0000001	2500.00	12/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002497	0000001	73.15	12/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002505	0000001	0.01	12/05/2020	000000007117X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002505	0000002	8.27	12/05/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002505	0000003	396.18	12/05/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002505	0000004	2940.09	12/05/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002505	0000005	2278.21	12/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002506	0000002	5622.76	12/05/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002506	0000003	9117.08	12/05/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002506	0000004	4597.71	12/05/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002506	0000005	5622.76	12/05/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002506	0000006	5622.76	12/05/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002506	0000007	4597.71	12/05/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002506	0000008	6450.27	12/05/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002506	0000009	5622.76	12/05/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002506	0000010	11241.78	12/05/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001578	0000001	7500.00	12/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002507	0000001	6450.27	12/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002507	0000002	5622.76	12/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002507	0000003	5623.20	12/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002335	0000001	555.37	12/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002336	0000001	98.80	12/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002446	0000001	308.45	12/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002447	0000001	72.57	12/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002448	0000001	118.66	12/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002449	0000001	314.30	12/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002450	0000001	329.61	12/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002493	0000001	218.40	12/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002493	0000002	218.40	12/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002493	0000003	218.40	12/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002493	0000004	235.20	12/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002494	0000001	52.25	12/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002498	0000001	260.00	12/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000864	0000001	120.00	12/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001087	0000001	821.10	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001090	0000001	45.01	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001092	0000001	1917.24	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001093	0000001	1634.78	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000657	0000001	3980.14	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000653	0000001	1177.94	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000654	0000001	50.03	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000655	0000001	53.99	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002461	0000001	107.60	13/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002463	0000001	70.00	13/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002469	0000001	504.17	13/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002470	0000001	446.83	13/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002471	0000001	72.57	13/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002358	0000001	163.92	13/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002531	0000001	200.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002532	0000001	200.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002533	0000001	250.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002534	0000001	300.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002535	0000001	300.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002536	0000001	250.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002537	0000001	200.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002538	0000001	300.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002539	0000001	300.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002540	0000001	300.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002541	0000001	300.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002542	0000001	300.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002543	0000001	300.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002544	0000001	300.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002545	0000001	300.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002546	0000001	287.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002547	0000001	288.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002572	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002573	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002574	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002575	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002576	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002577	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002578	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002579	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002580	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002581	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002582	0000001	200.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002583	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002584	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002585	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002586	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002587	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002588	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002589	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002590	0000001	300.00	13/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002591	0000001	300.00	13/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002592	0000001	300.00	13/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002593	0000001	300.00	13/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002594	0000001	400.00	13/05/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002600	0000001	10.45	13/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002507	0000004	3229.14	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002507	0000005	9117.08	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002507	0000006	9117.08	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002597	0000001	10.45	13/05/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002598	0000001	41.80	13/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002599	0000001	355.30	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002506	0000011	5622.76	13/05/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002506	0000012	9117.08	13/05/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002506	0000013	4597.71	13/05/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001402	0000001	337.50	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000395	0000001	600.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002525	0000001	3000.00	13/05/2020	0000000060690	005851	855225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002595	0000001	1680.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002332	0000001	700.00	13/05/2020	0000000060690	005851	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002333	0000001	525.00	13/05/2020	0000000060690	005851	000000	26.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000990	0000001	140.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000799	0000001	240.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001130	0000001	1858.80	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001587	0000001	73.69	13/05/2020	0000000060690	005851	000000	3.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002526	0000001	300.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002527	0000001	300.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002528	0000001	300.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002529	0000001	300.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002530	0000001	300.00	13/05/2020	0000000060690	005851	855226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002548	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002549	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002550	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002551	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002568	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002569	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002570	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002571	0000001	300.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002603	0000001	54.95	13/05/2020	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002480	0000001	150.00	13/05/2020	0000000060690	005851	000000	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000047	0000001	470.00	13/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002232	0000001	300.00	13/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002233	0000001	300.00	13/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002234	0000001	300.00	13/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002235	0000001	300.00	13/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002236	0000001	300.00	13/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002237	0000001	300.00	13/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002375	0000001	1062.50	13/05/2020	0000000060690	005851	000000	53.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002596	0000001	210.52	13/05/2020	0000006240878	007323	000000	10.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002477	0000001	397.89	13/05/2020	0000006240878	007323	000000	19.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002478	0000001	63.15	13/05/2020	0000006240878	007323	000000	3.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002409	0000001	1366.00	13/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001097	0000001	907.61	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001107	0000001	86.63	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002099	0000001	1876.50	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002051	0000001	260.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001985	0000001	616.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001986	0000001	900.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001966	0000001	2384.00	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002195	0000001	1050.00	13/05/2020	0000000060690	005851	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002441	0000001	5296.50	13/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000985	0000001	450.00	13/05/2020	0000000060690	005851	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000145	0000001	360.00	13/05/2020	0000000060690	005851	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000543	0000001	700.00	14/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000472	0000001	1160.00	14/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002602	0000001	15000.00	14/05/2020	0000000394262	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001269	0000001	650.00	14/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002618	0000001	10.45	14/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002617	0000001	1700.00	14/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002513	0000001	313.40	14/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002514	0000001	278.22	14/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002093	0000001	95.00	14/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002516	0000001	74.55	14/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002517	0000001	24.10	14/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002054	0000001	120.00	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001973	0000001	120.00	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002512	0000001	120.00	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002633	0000001	10.45	15/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002636	0000001	500.00	15/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002354	0000001	60.00	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002451	0000001	95.24	15/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002173	0000001	120.00	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000826	0000001	129.50	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002620	0000001	13.11	15/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002631	0000001	83.60	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002632	0000001	10.45	15/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001599	0000001	166.55	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000668	0000001	760.00	15/05/2020	0000000060690	005851	000000	38.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000834	0000001	760.00	15/05/2020	0000000060690	005851	000000	38.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002225	0000001	130.00	15/05/2020	0000000060690	005851	000000	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002629	0000001	274.26	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002630	0000001	255.83	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002473	0000001	1500.00	15/05/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001748	0000001	1260.00	15/05/2020	0000000060690	005851	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001778	0000001	88.90	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002382	0000001	1045.00	15/05/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002227	0000001	35.00	15/05/2020	0000000060690	005851	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0001266	0000001	183.00	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002628	0000001	1500.00	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002222	0000001	60.00	15/05/2020	0000000341479	005851	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002223	0000001	35.00	15/05/2020	0000000341479	005851	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001596	0000001	295.88	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001597	0000001	295.88	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001602	0000001	295.88	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001603	0000001	295.88	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002098	0000001	360.00	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002612	0000001	1045.00	15/05/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002634	0000001	10.00	15/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002635	0000001	10.00	15/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002553	0000001	881.17	15/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002555	0000001	2342.28	15/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002556	0000001	1603.60	15/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002557	0000001	1497.58	15/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002560	0000001	1659.60	15/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002563	0000001	2395.16	15/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002565	0000001	1649.80	15/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002566	0000001	1847.72	15/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002567	0000001	1566.25	15/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002224	0000001	35.00	15/05/2020	0000000060690	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002226	0000001	35.00	15/05/2020	0000000060690	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002228	0000001	35.00	15/05/2020	0000000060690	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001604	0000001	300.63	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001598	0000001	330.81	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000989	0000001	216.03	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001232	0000001	163.00	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001063	0000001	498.00	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001745	0000001	895.00	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001774	0000001	176.00	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001775	0000001	336.00	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001776	0000001	70.00	15/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002651	0000001	1.54	18/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002701	0000001	4.10	19/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002702	0000001	41.80	19/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002678	0000001	76.83	19/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002681	0000001	1056.00	19/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002682	0000001	1040.00	19/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002680	0000001	600.00	19/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002671	0000001	270.18	19/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002672	0000001	76.83	19/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002674	0000001	76.83	19/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002675	0000001	76.83	19/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002676	0000001	76.83	19/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002691	0000001	300.00	19/05/2020	0000000060690	005851	855227	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002692	0000001	300.00	19/05/2020	0000000060690	005851	855227	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002475	0000001	1000.00	19/05/2020	0000000060690	005851	855228	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002432	0000001	2160.00	19/05/2020	0000000388009	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002654	0000001	0.26	19/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002673	0000001	347.52	19/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002683	0000001	300.00	19/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002684	0000001	250.00	19/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002685	0000001	400.00	19/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002686	0000001	400.00	19/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002687	0000001	300.00	19/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002688	0000001	300.00	19/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002689	0000001	300.00	19/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002690	0000001	300.00	19/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002693	0000001	300.00	19/05/2020	0000000060690	005851	855227	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002694	0000001	300.00	19/05/2020	0000000060690	005851	855227	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002695	0000001	300.00	19/05/2020	0000000060690	005851	855227	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002696	0000001	300.00	19/05/2020	0000000060690	005851	855227	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002697	0000001	350.00	19/05/2020	0000000060690	005851	855227	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002698	0000001	350.00	19/05/2020	0000000060690	005851	855227	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002699	0000001	350.00	19/05/2020	0000000060690	005851	855227	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002700	0000001	320.00	19/05/2020	0000000060690	005851	855227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002070	0000001	435.00	19/05/2020	0000006240878	007323	000000	21.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002219	0000001	225.00	19/05/2020	0000006240878	007323	000000	11.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002220	0000001	35.00	19/05/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002221	0000001	35.00	19/05/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002520	0000001	505.26	19/05/2020	0000006240878	007323	000000	25.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002521	0000001	88.00	19/05/2020	0000006240878	007323	000000	4.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002522	0000001	421.00	19/05/2020	0000006240878	007323	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002523	0000001	460.00	19/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002472	0000001	600.00	19/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002455	0000001	1544.30	19/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002456	0000001	369.99	19/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002457	0000001	349.20	19/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002462	0000001	270.00	19/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002390	0000001	312.50	19/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002452	0000001	652.29	19/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002453	0000001	803.33	19/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002330	0000001	590.00	19/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002615	0000001	83.00	19/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002668	0000001	76.83	19/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002670	0000001	76.83	19/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002677	0000001	76.83	19/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002679	0000001	399.08	19/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001675	0000001	915.00	19/05/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001676	0000001	1153.00	19/05/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002444	0000001	156.35	19/05/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002460	0000001	754.30	19/05/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002703	0000001	20.90	19/05/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000549	0000003	3000.00	19/05/2020	0000000394262	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002604	0000001	3216.00	19/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002611	0000001	1373.00	19/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002613	0000001	42.10	19/05/2020	0000000060690	005851	855227	2.10	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002619	0000001	96.00	19/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002669	0000001	76.83	19/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002610	0000001	220.00	20/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002481	0000001	180.00	20/05/2020	0000000060690	005851	000000	9.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002482	0000001	600.00	20/05/2020	0000000060690	005851	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002714	0000001	8470.79	20/05/2020	0000000060690	005851	000000	1871.54	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002735	0000001	908.38	20/05/2020	0000000104639	005851	000000	45.41	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002736	0000001	473.67	20/05/2020	0000000104639	005851	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002737	0000001	447.78	20/05/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002738	0000001	447.78	20/05/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0002715	0000001	1603.80	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002726	0000001	2753.30	20/05/2020	0000000341479	005851	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002727	0000001	1895.30	20/05/2020	0000000358630	005851	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002712	0000001	4790.50	20/05/2020	0000000060690	005851	000000	388.96	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002713	0000001	1149.50	20/05/2020	0000000060690	005851	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002483	0000001	50.00	20/05/2020	0000006240878	007323	000000	2.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002621	0000001	3000.00	20/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002625	0000001	279.99	20/05/2020	0000006240878	007323	000000	13.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002626	0000001	73.68	20/05/2020	0000006240878	007323	000000	3.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002663	0000001	115.78	20/05/2020	0000006240878	007323	000000	5.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002664	0000001	326.31	20/05/2020	0000006240878	007323	000000	16.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002665	0000001	131.57	20/05/2020	0000006240878	007323	000000	6.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002666	0000001	278.94	20/05/2020	0000006240878	007323	000000	13.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002718	0000001	387.33	20/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002719	0000001	2156.00	20/05/2020	0000006240878	007323	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002720	0000001	500.76	20/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002721	0000001	1320.00	20/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002722	0000001	1339.80	20/05/2020	0000006240878	007323	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002723	0000001	2002.00	20/05/2020	0000006240878	007323	000000	1494.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002373	0000001	371.85	20/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002454	0000001	1099.30	20/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001293	0000001	20.00	20/05/2020	0000006240878	007323	000000	1.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002655	0000001	260.04	20/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002657	0000001	198.30	20/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002658	0000001	181.76	20/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002659	0000001	219.10	20/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002646	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002647	0000001	180.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002648	0000001	154.92	20/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002652	0000001	163.92	20/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002653	0000001	81.95	20/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002511	0000001	180.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002623	0000001	289.32	20/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002624	0000001	80.16	20/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002175	0000001	120.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002352	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002353	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002484	0000001	120.00	20/05/2020	0000000060690	005851	000000	6.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002485	0000001	60.00	20/05/2020	0000000060690	005851	000000	3.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002486	0000001	20.00	20/05/2020	0000000060690	005851	000000	1.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002509	0000001	120.00	20/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001974	0000001	120.00	20/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002055	0000001	180.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002056	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002053	0000001	180.00	20/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002171	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002172	0000001	180.00	20/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001730	0000001	180.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001750	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001792	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001924	0000001	180.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001925	0000001	180.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001764	0000001	240.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001971	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001972	0000001	120.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000802	0000001	120.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001315	0000001	240.00	20/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001316	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001077	0000001	240.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001078	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000957	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001057	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001058	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001059	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001055	0000001	120.00	20/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001727	0000001	120.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001728	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001572	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001504	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001429	0000001	120.00	20/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001397	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001518	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001393	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001395	0000001	60.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001426	0000001	180.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002724	0000001	23489.20	20/05/2020	0000000105457	005851	000000	7110.06	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002731	0000001	120.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002732	0000001	20.00	20/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002734	0000001	60.78	20/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002742	0000001	10.45	20/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002716	0000001	57036.10	20/05/2020	0000000388009	005851	000000	1598.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002717	0000001	20985.11	20/05/2020	0000000388009	005851	000000	1604.46	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002711	0000001	1963.50	20/05/2020	0000000060690	005851	000000	145.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0002707	0000001	1320.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002708	0000001	6639.60	20/05/2020	0000000060690	005851	000000	97.24	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002709	0000001	4107.21	20/05/2020	0000000060690	005851	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002743	0000001	210.41	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002710	0000001	2674.28	20/05/2020	0000000060690	005851	000000	194.48	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002729	0000001	777.82	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002730	0000001	3000.00	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002739	0000001	10.55	20/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002740	0000001	31.35	20/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002741	0000001	62.70	20/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002756	0000001	5.12	21/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002757	0000001	20.90	21/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002759	0000001	74.83	21/05/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002504	0000001	4768.82	21/05/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002705	0000001	3685.00	21/05/2020	0000000060690	005851	000000	184.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002704	0000001	263.15	21/05/2020	0000000060690	005851	855229	13.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002782	0000001	220.00	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002744	0000001	440.14	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002745	0000001	309.00	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002627	0000001	890.30	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002661	0000001	2507.00	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002662	0000001	573.00	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002622	0000001	637.50	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002616	0000001	605.50	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002637	0000001	250.00	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002638	0000001	360.00	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002639	0000001	310.00	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002640	0000001	300.00	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002641	0000001	370.00	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002642	0000001	190.00	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002643	0000001	190.00	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002644	0000001	160.00	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002645	0000001	300.00	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002442	0000001	699.30	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002443	0000001	320.00	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002445	0000001	418.90	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002472	0000002	600.00	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002524	0000001	250.00	22/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002765	0000001	41.80	22/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002774	0000001	1.66	22/05/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002781	0000001	5.12	22/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002748	0000001	354.36	22/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002762	0000001	350.00	22/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002763	0000001	350.00	22/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002764	0000001	350.00	22/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002766	0000001	289.17	22/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002767	0000001	400.21	22/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002768	0000001	351.09	22/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002769	0000001	220.00	22/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002770	0000001	98.30	22/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002771	0000001	320.51	22/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002772	0000001	261.65	22/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002773	0000001	219.10	22/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002775	0000001	350.00	22/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002776	0000001	350.00	22/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002777	0000001	350.00	22/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002778	0000001	200.00	22/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002779	0000001	200.00	22/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002780	0000001	300.00	22/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001396	0000001	60.00	22/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001502	0000001	60.00	22/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001060	0000001	60.00	22/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001145	0000001	60.00	22/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001731	0000001	120.00	22/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002510	0000001	60.00	22/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002174	0000001	60.00	22/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002788	0000001	210.30	25/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002789	0000001	121.50	25/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002790	0000001	73.26	25/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002791	0000001	57.74	25/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002747	0000001	139.40	25/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002749	0000001	380.00	25/05/2020	0000000002282	007323	000000	19.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002753	0000001	3140.00	25/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002783	0000001	40857.83	25/05/2020	0000006473112	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002474	0000001	1500.00	26/05/2020	0000000104639	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002552	0000001	1464.90	26/05/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002554	0000001	3303.42	26/05/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002559	0000001	2827.86	26/05/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002754	0000001	396.20	26/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002755	0000001	453.12	26/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002750	0000001	315.78	26/05/2020	0000006240878	007323	000000	15.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002751	0000001	52.63	26/05/2020	0000006240878	007323	000000	2.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002752	0000001	750.00	26/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002746	0000001	833.45	26/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002356	0000001	806.25	26/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002805	0000001	20.90	26/05/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002806	0000001	55.00	26/05/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002488	0000001	267.50	26/05/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002606	0000001	35.00	26/05/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000549	0000004	2002.00	26/05/2020	0000000394262	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002804	0000001	10.45	26/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002803	0000001	250.00	26/05/2020	0000000104639	005851	851754	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002818	0000001	5.12	27/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002787	0000001	1900.00	27/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002816	0000001	896.00	27/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002817	0000001	300.00	27/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002408	0000001	650.00	27/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002799	0000001	147.36	28/05/2020	0000006240878	007323	000000	7.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002800	0000001	133.68	28/05/2020	0000006240878	007323	000000	6.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002801	0000001	136.84	28/05/2020	0000006240878	007323	000000	6.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002846	0000001	29613.73	28/05/2020	0000000105457	005851	000000	4475.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002847	0000001	6090.00	28/05/2020	0000006240878	007323	000000	485.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002848	0000001	10616.66	28/05/2020	0000006240878	007323	000000	1598.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002849	0000001	7800.00	28/05/2020	0000006240878	007323	000000	709.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002850	0000001	2276.26	28/05/2020	0000006240878	007323	000000	173.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002851	0000001	1300.00	28/05/2020	0000006240878	007323	000000	101.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002852	0000001	6000.00	28/05/2020	0000006240878	007323	000000	492.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002853	0000001	24266.66	28/05/2020	0000006240878	007323	000000	4581.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002854	0000001	19045.00	28/05/2020	0000006240878	007323	000000	3518.99	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002831	0000001	5213.44	28/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002832	0000001	1045.00	28/05/2020	0000000060690	005851	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002833	0000001	5225.00	28/05/2020	0000000060690	005851	000000	391.85	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002837	0000001	2378.09	28/05/2020	0000000104639	005851	000000	298.15	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002835	0000001	9650.44	28/05/2020	0000000104639	005851	000000	1527.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0002830	0000001	12000.00	28/05/2020	0000000060690	005851	000000	2895.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002836	0000001	2842.24	28/05/2020	0000000104639	005851	000000	635.69	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002864	0000001	10.45	28/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002865	0000001	10.45	28/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002867	0000001	10.45	28/05/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002843	0000001	250263.92	28/05/2020	0000000388009	005851	000000	46750.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002844	0000001	84277.23	28/05/2020	0000000388009	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002811	0000001	164.51	28/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002812	0000001	246.83	28/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002845	0000001	32826.14	28/05/2020	0000000105457	005851	000000	5353.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002855	0000001	88.99	28/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002856	0000001	131.97	28/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002857	0000001	86.56	28/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002858	0000001	202.49	28/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002859	0000001	260.23	28/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002860	0000001	158.33	28/05/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002863	0000001	250.00	28/05/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002866	0000001	20.90	28/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001148	0000001	120.00	28/05/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002834	0000001	1045.00	28/05/2020	0000000060690	005851	000000	88.82	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002838	0000001	5159.91	28/05/2020	0000000104639	005851	000000	337.79	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002839	0000001	5261.29	28/05/2020	0000000104639	005851	000000	706.98	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002840	0000001	8725.00	28/05/2020	0000000104639	005851	000000	675.51	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002841	0000001	16478.32	28/05/2020	0000000104639	005851	000000	3108.99	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002842	0000001	4528.33	28/05/2020	0000000104639	005851	000000	1153.86	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002868	0000001	447.78	28/05/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002869	0000001	447.78	28/05/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002923	0000001	212.50	29/05/2020	0000000060690	005851	855230	10.62	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002924	0000001	170.00	29/05/2020	0000000060690	005851	855230	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002925	0000001	212.50	29/05/2020	0000000060690	005851	855230	10.62	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002926	0000001	340.00	29/05/2020	0000000060690	005851	855230	17.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002927	0000001	765.00	29/05/2020	0000000060690	005851	855230	38.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002928	0000001	637.50	29/05/2020	0000000060690	005851	855230	31.87	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002929	0000001	191.25	29/05/2020	0000000060690	005851	855230	9.56	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002930	0000001	5780.00	29/05/2020	0000000060690	005851	855230	289.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002931	0000001	20570.00	29/05/2020	0000000060690	005851	855230	1028.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002932	0000001	2550.00	29/05/2020	0000000060690	005851	855230	127.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002933	0000001	361.25	29/05/2020	0000000060690	005851	855231	18.06	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002936	0000001	1045.00	29/05/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0002910	0000001	7290.00	29/05/2020	0000000060690	005851	000000	618.11	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002911	0000001	6735.00	29/05/2020	0000000060690	005851	000000	512.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002911	0000002	9235.00	29/05/2020	0000000105457	005851	000000	761.81	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002913	0000001	20320.82	29/05/2020	0000000105457	005851	000000	1806.61	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002943	0000001	10.45	29/05/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002824	0000001	384.92	29/05/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002916	0000001	8660.16	29/05/2020	0000000388009	005851	000000	743.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002917	0000001	10307.20	29/05/2020	0000000388009	005851	000000	926.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002918	0000001	6774.50	29/05/2020	0000000388009	005851	000000	493.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002919	0000001	6928.33	29/05/2020	0000000388009	005851	000000	498.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002940	0000001	1045.00	29/05/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002941	0000001	1045.00	29/05/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002907	0000001	8279.99	29/05/2020	0000000060690	005851	000000	979.91	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002905	0000001	9335.00	29/05/2020	0000000060690	005851	000000	1454.12	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002906	0000001	1538.13	29/05/2020	0000000060690	005851	000000	122.76	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002934	0000001	2160.24	29/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002942	0000001	114.95	29/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002946	0000001	10.45	29/05/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002947	0000001	7369.17	29/05/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002948	0000001	0.14	29/05/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002901	0000001	6000.00	29/05/2020	0000000060690	005851	000000	1287.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0002902	0000001	18180.00	29/05/2020	0000000060690	005851	000000	1800.17	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002903	0000001	10125.00	29/05/2020	0000000060690	005851	000000	826.22	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002938	0000001	1250.00	29/05/2020	0000000060690	005851	000000	62.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002939	0000001	1045.00	29/05/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002908	0000001	11113.15	29/05/2020	0000000060690	005851	000000	2350.20	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002909	0000001	9023.33	29/05/2020	0000000060690	005851	000000	1965.99	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002920	0000001	8080.00	29/05/2020	0000000341479	005851	000000	617.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002922	0000001	6525.00	29/05/2020	0000000358630	005851	000000	493.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002949	0000001	10.45	29/05/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002950	0000001	10.45	29/05/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002885	0000001	1045.00	29/05/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002912	0000001	3135.00	29/05/2020	0000000105457	005851	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002915	0000001	2245.00	29/05/2020	0000000105457	005851	000000	170.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002935	0000001	1045.00	29/05/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002937	0000001	1200.00	29/05/2020	0000000060690	005851	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002945	0000001	368.42	29/05/2020	0000000104647	005851	000000	18.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002951	0000001	112.63	29/05/2020	0000006240878	007323	000000	5.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002952	0000001	1045.00	29/05/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002953	0000001	1045.00	29/05/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002954	0000001	1045.00	29/05/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002955	0000001	273.68	29/05/2020	0000006240878	007323	000000	13.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002956	0000001	357.89	29/05/2020	0000006240878	007323	000000	17.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002957	0000001	315.78	29/05/2020	0000006240878	007323	000000	15.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002958	0000001	1045.00	29/05/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002959	0000001	1045.00	29/05/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002960	0000001	1045.00	29/05/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002829	0000001	650.00	29/05/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002795	0000001	1045.00	29/05/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002797	0000001	1045.00	29/05/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002798	0000001	1045.00	01/06/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002886	0000001	1045.00	01/06/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002889	0000001	1045.00	01/06/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002876	0000001	1045.00	01/06/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002897	0000001	1045.00	01/06/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002900	0000001	1200.00	01/06/2020	0000006240878	007323	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002189	0000001	1045.00	01/06/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002878	0000001	1045.00	01/06/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002880	0000001	1500.00	01/06/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002877	0000001	1000.00	01/06/2020	0000000060690	005851	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002972	0000001	62.70	01/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002973	0000001	15.20	01/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002875	0000001	1045.00	01/06/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002786	0000001	120.00	01/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001766	0000001	120.00	01/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001146	0000001	60.00	02/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001079	0000001	60.00	02/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000958	0000001	120.00	02/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001056	0000001	60.00	02/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001503	0000001	60.00	02/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001430	0000001	120.00	02/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001394	0000001	60.00	02/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000723	0000001	180.00	02/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000823	0000001	120.00	02/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002982	0000001	260.05	02/06/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002983	0000001	223.63	02/06/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002984	0000001	200.00	02/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002980	0000001	20.90	02/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002985	0000001	10.00	02/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002827	0000001	3000.00	02/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002825	0000001	870.75	02/06/2020	0000000060690	005851	000000	43.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002981	0000001	1700.00	02/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002986	0000001	10.00	02/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002792	0000001	690.00	02/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002828	0000001	3500.00	02/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002814	0000001	750.00	02/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002815	0000001	500.00	02/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002819	0000001	80.00	02/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002820	0000001	360.00	02/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002821	0000001	160.00	02/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002822	0000001	620.00	02/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002823	0000001	160.00	02/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002894	0000001	1045.00	03/06/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002895	0000001	1045.00	03/06/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002896	0000001	1045.00	03/06/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002887	0000001	1045.00	03/06/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002888	0000001	1045.00	03/06/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002359	0000001	750.00	03/06/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002999	0000001	300.00	03/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003000	0000001	263.67	03/06/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002963	0000001	33.15	03/06/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003001	0000001	250.00	04/06/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003008	0000001	300.00	04/06/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003009	0000001	5.12	04/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003011	0000001	2870.00	04/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002890	0000001	1045.00	04/06/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002891	0000001	1045.00	04/06/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002892	0000001	1045.00	04/06/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002893	0000001	1300.00	04/06/2020	0000006240878	007323	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002874	0000001	900.00	04/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002898	0000001	1045.00	04/06/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003002	0000001	680.00	04/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003010	0000001	10.00	04/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003007	0000001	900.00	04/06/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003034	0000001	138.56	05/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003035	0000001	3506.55	05/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003036	0000001	10.00	05/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003040	0000001	158.00	05/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003042	0000001	310.52	05/06/2020	0000006240878	007323	000000	15.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003043	0000001	1045.00	05/06/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003044	0000001	192.63	05/06/2020	0000006240878	007323	000000	9.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003045	0000001	52.63	05/06/2020	0000006240878	007323	000000	2.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003046	0000001	106.31	05/06/2020	0000006240878	007323	000000	5.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003047	0000001	157.89	05/06/2020	0000006240878	007323	000000	7.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002976	0000001	205.00	05/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002977	0000001	70.00	05/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002978	0000001	30.00	05/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002987	0000001	1200.00	05/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002988	0000001	1160.00	05/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002989	0000001	1240.00	05/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002990	0000001	930.00	05/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002899	0000001	1045.00	05/06/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002826	0000001	844.00	05/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003037	0000001	2033.18	05/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003038	0000001	6637.33	05/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003039	0000001	20.90	05/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003041	0000001	4768.82	05/06/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003031	0000001	1963.97	05/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003032	0000001	850.17	05/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003033	0000001	203.85	05/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003028	0000001	172.34	05/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003029	0000001	70.69	05/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003030	0000001	436.26	05/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003006	0000001	187.20	05/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002992	0000001	282.21	05/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002993	0000001	283.14	05/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002994	0000001	289.13	05/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002995	0000001	293.54	05/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002964	0000001	67.25	05/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002519	0000001	296.00	05/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002962	0000001	193.24	05/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002515	0000001	874.00	05/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002561	0000001	50.95	08/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002564	0000001	1323.18	08/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001831	0000001	677.84	08/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001832	0000001	48.46	08/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001833	0000001	52.16	08/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001835	0000001	2631.20	08/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001836	0000001	1883.26	08/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003071	0000001	219.73	08/06/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003073	0000001	173.57	08/06/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003075	0000001	16.18	08/06/2020	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003072	0000001	12.09	08/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003077	0000001	36.16	08/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003078	0000001	7746.85	08/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003034	0000002	360.00	08/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000017	0000001	490.00	08/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000015	0000001	60.00	08/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002558	0000001	607.14	08/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0001829	0000001	1203.62	08/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003074	0000001	59.57	08/06/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003076	0000001	1374.33	08/06/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002562	0000001	195.72	08/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001834	0000001	218.77	08/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002169	0000001	1390.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002476	0000001	990.00	09/06/2020	0000000060690	005851	000000	49.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002305	0000001	800.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002312	0000001	4500.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002313	0000001	240.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002314	0000001	400.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001235	0000001	200.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002605	0000001	357.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002608	0000001	45.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002609	0000001	103.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002979	0000001	150.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002667	0000001	14.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002614	0000001	1666.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002487	0000001	390.70	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002489	0000001	244.70	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002881	0000001	1500.00	09/06/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0000473	0000001	3000.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000570	0000001	200.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003104	0000001	1045.00	09/06/2020	0000000105457	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003096	0000001	1461.15	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003097	0000001	280.22	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003101	0000001	202.30	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003102	0000001	737.29	09/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003103	0000001	5419.10	09/06/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003103	0000002	1022.59	09/06/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003103	0000003	8.57	09/06/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003103	0000004	0.01	09/06/2020	000000001219X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002071	0000001	279.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002100	0000001	7500.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002329	0000001	254.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002360	0000001	230.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002479	0000001	150.00	09/06/2020	0000000060690	005851	000000	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001669	0000001	600.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002311	0000001	600.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001777	0000001	2500.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002192	0000001	3000.00	09/06/2020	0000000060690	005851	000000	245.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000984	0000003	2000.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000988	0000001	600.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000875	0000001	3000.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000025	0000001	200.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003089	0000001	165.16	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003090	0000001	190.36	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003091	0000001	187.41	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003092	0000001	238.31	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003093	0000001	94.95	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003094	0000001	230.69	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003095	0000001	314.88	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003098	0000001	400.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003099	0000001	430.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003100	0000001	400.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003062	0000001	249.98	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003064	0000001	135.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003065	0000001	100.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003066	0000001	320.87	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003067	0000001	272.21	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003068	0000001	304.85	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001761	0000001	129.50	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001928	0000001	200.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001929	0000001	200.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001987	0000001	290.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002458	0000001	185.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001073	0000001	540.00	09/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001384	0000001	250.00	10/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001385	0000001	250.00	10/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001386	0000001	250.00	10/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003160	0000001	84.60	10/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003161	0000001	189.90	10/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003162	0000001	278.72	10/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003163	0000001	302.18	10/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003164	0000001	414.18	10/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003165	0000001	278.68	10/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003172	0000001	900.00	10/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003173	0000001	200.00	10/06/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003174	0000001	400.00	10/06/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003175	0000001	400.00	10/06/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003176	0000001	400.00	10/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002873	0000001	195.68	10/06/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003159	0000001	150.00	10/06/2020	0000000060690	005851	000000	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003168	0000001	1000.00	10/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003171	0000001	662.00	10/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002882	0000001	525.00	10/06/2020	0000000060690	005851	000000	26.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002883	0000001	1050.00	10/06/2020	0000000060690	005851	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003177	0000001	243.05	10/06/2020	0000000060690	005851	855232	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003166	0000001	2176.50	10/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003170	0000001	41.80	10/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003167	0000001	1045.00	10/06/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003169	0000001	1045.00	10/06/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003155	0000001	300.00	10/06/2020	0000000060690	005851	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003156	0000001	200.00	10/06/2020	0000000060690	005851	000000	10.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003157	0000001	250.00	10/06/2020	0000000060690	005851	000000	12.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003154	0000001	1000.00	10/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003158	0000001	250.00	10/06/2020	0000000060690	005851	000000	12.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001122	0000001	370.00	10/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0001491	0000001	180.00	10/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003109	0000001	1500.00	12/06/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003115	0000001	190.00	12/06/2020	0000000060690	005851	000000	9.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003116	0000001	40.00	12/06/2020	0000000060690	005851	000000	2.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003153	0000001	572.00	12/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003126	0000001	35.00	12/06/2020	0000000341479	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003127	0000001	60.00	12/06/2020	0000000341479	005851	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003057	0000001	2555.00	12/06/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003201	0000001	10.00	12/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003204	0000001	20.00	12/06/2020	0000000060690	005851	000000	1.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003107	0000001	2000.00	12/06/2020	0000006240878	007323	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003112	0000001	100.00	12/06/2020	0000006240878	007323	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003114	0000001	190.00	12/06/2020	0000006240878	007323	000000	9.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003122	0000001	35.00	12/06/2020	0000000060690	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003125	0000001	35.00	12/06/2020	0000000060690	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003128	0000001	35.00	12/06/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003129	0000001	35.00	12/06/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003130	0000001	225.00	12/06/2020	0000006240878	007323	000000	11.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003014	0000001	225.00	12/06/2020	0000006240878	007323	000000	11.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003015	0000001	30.00	12/06/2020	0000006240878	007323	000000	1.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003016	0000001	60.00	12/06/2020	0000006240878	007323	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003017	0000001	130.00	12/06/2020	0000006240878	007323	000000	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003196	0000001	52.25	12/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003199	0000001	20.90	12/06/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003202	0000001	100.00	12/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003108	0000001	1500.00	12/06/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003124	0000001	130.00	12/06/2020	0000000060690	005851	000000	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003195	0000001	840.00	12/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003200	0000001	1000.00	12/06/2020	0000000060690	005851	855233	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003123	0000001	35.00	12/06/2020	0000000060690	005851	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003185	0000001	282.21	12/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003186	0000001	283.96	12/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003187	0000001	282.99	12/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003188	0000001	125.40	12/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003189	0000001	45.00	12/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003190	0000001	305.50	12/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003192	0000001	294.06	12/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003193	0000001	281.73	12/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003194	0000001	344.15	12/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003197	0000001	250.00	12/06/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003198	0000001	300.00	12/06/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003113	0000001	100.00	12/06/2020	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003018	0000001	80.00	12/06/2020	0000000060690	005851	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003019	0000001	13.00	12/06/2020	0000000060690	005851	000000	0.65	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003020	0000001	13.00	12/06/2020	0000000060690	005851	000000	0.65	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003179	0000001	50.00	15/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003180	0000001	338.88	15/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003237	0000001	300.00	15/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003240	0000001	99.36	15/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003242	0000001	250.00	15/06/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003236	0000001	10.45	15/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003238	0000001	8431.66	15/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003239	0000001	3781.53	15/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003239	0000002	1578.24	15/06/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003239	0000003	191.96	15/06/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003239	0000004	71.03	15/06/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003241	0000001	10.45	15/06/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003243	0000001	10.24	15/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003056	0000001	1620.00	15/06/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003272	0000001	76.83	16/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003263	0000001	76.83	16/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003268	0000001	76.83	16/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003252	0000001	10.45	16/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003256	0000001	10.45	16/06/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003261	0000001	10.45	16/06/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003275	0000001	20.90	16/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003278	0000001	2.87	16/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003265	0000001	76.83	16/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003273	0000001	76.83	16/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003276	0000001	1500.00	16/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003262	0000001	600.00	16/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003266	0000001	76.83	16/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003267	0000001	76.83	16/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003269	0000001	76.83	16/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003270	0000001	76.83	16/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003271	0000001	89.72	16/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003274	0000001	76.83	16/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002440	0000001	900.00	16/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003079	0000001	29743.20	16/06/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003253	0000001	197.62	16/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003254	0000001	70.00	16/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003255	0000001	122.49	16/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003257	0000001	300.00	16/06/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003258	0000001	200.00	16/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003259	0000001	400.00	16/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003260	0000001	400.00	16/06/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003277	0000001	370.00	16/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003250	0000001	822.50	16/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003251	0000001	2131.80	16/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003264	0000001	76.83	16/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003143	0000001	60.00	17/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003305	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003306	0000001	200.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003307	0000001	250.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003308	0000001	200.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003309	0000001	200.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003310	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003311	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003312	0000001	200.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003313	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003314	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003315	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003316	0000001	215.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003317	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003318	0000001	350.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003319	0000001	350.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003320	0000001	145.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003321	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003322	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003323	0000001	330.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003324	0000001	250.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003325	0000001	250.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003326	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003327	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003328	0000001	200.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003329	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003330	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003331	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003332	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003333	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003334	0000001	350.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003335	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003336	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003337	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003338	0000001	350.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003339	0000001	350.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003340	0000001	200.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003341	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003342	0000001	250.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003343	0000001	350.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003344	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003345	0000001	200.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003346	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003347	0000001	100.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003348	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003349	0000001	300.00	17/06/2020	0000000060690	005851	855236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003352	0000001	62.70	17/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003353	0000001	500.00	17/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003354	0000001	500.00	17/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003369	0000001	350.00	17/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003370	0000001	300.00	17/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003373	0000001	300.00	17/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003374	0000001	350.00	17/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002784	0000001	120.00	17/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002660	0000001	120.00	17/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003367	0000001	300.00	17/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003368	0000001	300.00	17/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003371	0000001	1045.00	17/06/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003297	0000001	300.00	17/06/2020	0000000060690	005851	855234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003298	0000001	300.00	17/06/2020	0000000060690	005851	855234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003299	0000001	300.00	17/06/2020	0000000060690	005851	855234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003300	0000001	300.00	17/06/2020	0000000060690	005851	855234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003301	0000001	300.00	17/06/2020	0000000060690	005851	855234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003302	0000001	300.00	17/06/2020	0000000060690	005851	855234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003303	0000001	300.00	17/06/2020	0000000060690	005851	855234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003356	0000001	600.00	17/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003357	0000001	300.00	17/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003358	0000001	300.00	17/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003359	0000001	300.00	17/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003360	0000001	300.00	17/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003361	0000001	300.00	17/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003362	0000001	300.00	17/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003363	0000001	300.00	17/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003364	0000001	300.00	17/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003365	0000001	300.00	17/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003366	0000001	300.00	17/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003304	0000001	3000.00	17/06/2020	0000000060690	005851	855235	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003355	0000001	83.60	17/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003372	0000001	94.05	17/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003375	0000001	3.08	17/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002872	0000001	3334.00	17/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003350	0000001	386.10	17/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003350	0000002	437.58	17/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003350	0000003	386.10	17/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003350	0000004	386.10	17/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003351	0000001	218.40	17/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003351	0000002	218.40	17/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003351	0000003	218.40	17/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003351	0000004	218.40	17/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003398	0000001	2156.00	18/06/2020	0000000105457	005851	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003401	0000001	4189.90	18/06/2020	0000006240878	007323	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003402	0000001	2002.00	18/06/2020	0000006240878	007323	000000	1543.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003403	0000001	500.76	18/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003404	0000001	1320.00	18/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003405	0000001	286.00	18/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003434	0000001	1232.00	18/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003051	0000001	729.45	18/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002802	0000001	2000.00	18/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003390	0000001	1149.50	18/06/2020	0000000060690	005851	000000	97.24	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003391	0000001	4560.60	18/06/2020	0000000060690	005851	000000	340.34	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003429	0000001	300.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003399	0000001	1777.60	18/06/2020	0000000341479	005851	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003400	0000001	1435.50	18/06/2020	0000000358630	005851	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003388	0000001	2674.28	18/06/2020	0000000060690	005851	000000	194.48	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003432	0000001	10.45	18/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003433	0000001	209.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003387	0000001	4107.21	18/06/2020	0000000060690	005851	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003394	0000001	21.84	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003430	0000001	300.00	18/06/2020	0000000104639	005851	851755	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003385	0000001	1320.00	18/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003386	0000001	6639.60	18/06/2020	0000000060690	005851	000000	145.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003395	0000001	57447.29	18/06/2020	0000000388009	005851	000000	1598.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003396	0000001	20295.41	18/06/2020	0000000388009	005851	000000	1555.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003426	0000001	600.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003427	0000001	300.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003428	0000001	300.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003389	0000001	1733.60	18/06/2020	0000000060690	005851	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003397	0000001	22662.04	18/06/2020	0000000105457	005851	000000	5910.06	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003406	0000001	184.56	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003407	0000001	271.80	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003408	0000001	300.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003409	0000001	200.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003410	0000001	200.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003411	0000001	300.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003412	0000001	300.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003413	0000001	300.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003414	0000001	300.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003415	0000001	300.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003416	0000001	300.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003417	0000001	300.00	18/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003418	0000001	300.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003419	0000001	300.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003420	0000001	300.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003421	0000001	300.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003422	0000001	410.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003423	0000001	300.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003424	0000001	300.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003425	0000001	300.00	18/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003431	0000001	20.90	18/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003392	0000001	8095.86	18/06/2020	0000000060690	005851	000000	826.54	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0003393	0000001	1603.80	18/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003212	0000001	440.00	19/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003249	0000001	35.05	19/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003450	0000001	300.00	19/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003451	0000001	300.00	19/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003454	0000001	150.00	19/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003455	0000001	200.00	19/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003448	0000001	1232.37	19/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003449	0000001	3000.00	19/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003453	0000001	31.35	19/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003456	0000001	41.80	19/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003457	0000001	7.99	19/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003460	0000001	10.45	19/06/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003214	0000001	280.00	19/06/2020	0000000400653	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003085	0000001	173.97	19/06/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003003	0000001	759.60	19/06/2020	0000000400653	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003248	0000001	31.00	19/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003216	0000001	207.00	19/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003203	0000001	105.26	19/06/2020	0000000105457	005851	851674	5.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003221	0000001	2084.55	19/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003222	0000001	1314.43	19/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003223	0000001	1491.27	19/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003225	0000001	43.82	19/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003227	0000001	385.52	19/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003228	0000001	951.66	19/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003229	0000001	29.28	19/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003231	0000001	1950.34	19/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003232	0000001	1384.02	19/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003233	0000001	1366.89	19/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003234	0000001	1331.91	19/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003235	0000001	1401.35	19/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003452	0000001	1045.00	19/06/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003458	0000001	10.00	19/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003459	0000001	10.00	19/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003461	0000001	5236.00	19/06/2020	0000006240878	007323	000000	583.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003462	0000001	1339.80	19/06/2020	0000006240878	007323	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000599	0000001	1959.30	19/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000600	0000001	379.80	19/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003479	0000001	10.00	22/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003118	0000001	210.52	22/06/2020	0000006240878	007323	000000	10.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003119	0000001	273.68	22/06/2020	0000006240878	007323	000000	13.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003178	0000001	700.00	22/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003281	0000001	246.31	22/06/2020	0000006240878	007323	000000	12.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003282	0000001	263.15	22/06/2020	0000006240878	007323	000000	13.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003283	0000001	252.63	22/06/2020	0000006240878	007323	000000	12.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003284	0000001	326.31	22/06/2020	0000006240878	007323	000000	16.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003285	0000001	73.68	22/06/2020	0000006240878	007323	000000	3.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003286	0000001	52.63	22/06/2020	0000006240878	007323	000000	2.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003053	0000001	147.50	22/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003050	0000001	526.90	22/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003012	0000001	62.10	22/06/2020	0000006240878	007323	000000	3.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003013	0000001	52.63	22/06/2020	0000006240878	007323	000000	2.63	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003475	0000001	10.45	22/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003476	0000001	49.01	22/06/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003478	0000001	5.12	22/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003471	0000001	116.76	22/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003472	0000001	425.92	22/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003473	0000001	97.36	22/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003474	0000001	88.00	22/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003477	0000001	200.00	22/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003280	0000001	165.91	22/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003287	0000001	1045.00	22/06/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003288	0000001	39.84	22/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003289	0000001	144.68	22/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003290	0000001	344.14	22/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003291	0000001	202.34	22/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003438	0000001	320.28	22/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003439	0000001	335.15	22/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003440	0000001	291.51	22/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003480	0000001	500.00	22/06/2020	0000000060690	005851	855237	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003493	0000001	225.00	23/06/2020	0000000060690	005851	855239	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003495	0000001	156.75	23/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003496	0000001	284.85	23/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003497	0000001	219.10	23/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003498	0000001	350.00	23/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003499	0000001	19.78	23/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003494	0000001	315.78	23/06/2020	0000000060690	005851	855240	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003382	0000001	1900.00	23/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003492	0000001	200.00	23/06/2020	0000000060690	005851	855238	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003070	0000001	620.00	23/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003296	0000001	250.00	23/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003467	0000001	73.68	23/06/2020	0000006240878	007323	000000	3.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003468	0000001	21.05	23/06/2020	0000006240878	007323	000000	1.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003383	0000001	547.00	23/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003500	0000001	10.55	24/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003529	0000001	54.74	25/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003505	0000001	109.36	25/06/2020	0000000104639	005851	851756	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003525	0000001	400.00	25/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003506	0000001	200.00	25/06/2020	0000000104639	005851	851756	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003507	0000001	200.00	25/06/2020	0000000104639	005851	851756	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003508	0000001	300.00	25/06/2020	0000000104639	005851	851756	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003509	0000001	251.80	25/06/2020	0000000104639	005851	851756	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003510	0000001	300.00	25/06/2020	0000000104639	005851	851756	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003511	0000001	200.00	25/06/2020	0000000104639	005851	851756	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003512	0000001	100.00	25/06/2020	0000000104639	005851	851756	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003513	0000001	150.00	25/06/2020	0000000104639	005851	851756	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003514	0000001	300.00	25/06/2020	0000000104639	005851	851756	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003515	0000001	50.00	25/06/2020	0000000104639	005851	851756	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003516	0000001	300.00	25/06/2020	0000000104639	005851	851756	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003517	0000001	300.00	25/06/2020	0000000104639	005851	851756	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003518	0000001	309.92	25/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003519	0000001	184.40	25/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003521	0000001	1854.60	25/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003524	0000001	450.42	25/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003526	0000001	200.00	25/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003527	0000001	200.00	25/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003528	0000001	300.00	25/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003444	0000001	157.89	25/06/2020	0000006240878	007323	000000	7.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003445	0000001	357.89	25/06/2020	0000006240878	007323	000000	17.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003446	0000001	60.00	25/06/2020	0000006240878	007323	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003447	0000001	600.00	25/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003520	0000001	2020.09	25/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003522	0000001	320.15	25/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003523	0000001	319.45	25/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003106	0000001	110.52	25/06/2020	0000006240878	007323	000000	5.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003211	0000001	650.00	25/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003224	0000001	1426.38	25/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003219	0000001	1155.10	25/06/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003220	0000001	3782.45	25/06/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003226	0000001	3419.07	25/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003230	0000001	241.98	25/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003490	0000001	188.50	26/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003121	0000001	525.00	26/06/2020	0000006240878	007323	000000	26.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003117	0000001	280.00	26/06/2020	0000006240878	007323	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003110	0000001	453.00	26/06/2020	0000006240878	007323	000000	22.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003491	0000001	91.00	26/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003502	0000001	7992.00	26/06/2020	0000006240878	007323	000000	399.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003547	0000001	1100.00	26/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003548	0000001	10.00	26/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003538	0000001	133.98	26/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003539	0000001	41.62	26/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003540	0000001	235.21	26/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003541	0000001	119.26	26/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003542	0000001	200.53	26/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003543	0000001	109.57	26/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003544	0000001	179.15	26/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003545	0000001	312.12	26/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003535	0000001	68.66	26/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003537	0000001	93.72	26/06/2020	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003533	0000001	23.41	26/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003534	0000001	26.21	26/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003536	0000001	10.45	26/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003546	0000001	10.00	26/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003598	0000001	11241.79	29/06/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003599	0000001	0.77	29/06/2020	000000001219X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003599	0000002	0.28	29/06/2020	0000000056189	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003599	0000003	8206.60	29/06/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003599	0000004	327.29	29/06/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003599	0000005	43.24	29/06/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003600	0000001	14125.13	29/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003601	0000001	3738.00	29/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003603	0000001	15.64	29/06/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003602	0000001	64.96	29/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000746	0000001	1504.21	29/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003664	0000001	21191.65	30/06/2020	0000000060690	005851	000000	1871.92	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003666	0000001	34219.47	30/06/2020	0000000105457	005851	000000	5567.08	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003667	0000001	14318.32	30/06/2020	0000000105457	005851	000000	1089.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003685	0000001	10.45	30/06/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003690	0000001	295.76	30/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003691	0000001	686.53	30/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003692	0000001	99.64	30/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003693	0000001	75.32	30/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003694	0000001	336.32	30/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003695	0000001	129.40	30/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003696	0000001	400.00	30/06/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003697	0000001	400.00	30/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003698	0000001	400.00	30/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003700	0000001	300.00	30/06/2020	0000000104639	005851	851758	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003656	0000001	6495.08	30/06/2020	0000000388009	005851	000000	743.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003658	0000001	254113.67	30/06/2020	0000000388009	005851	000000	46506.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003659	0000001	11166.12	30/06/2020	0000000388009	005851	000000	926.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003660	0000001	6774.50	30/06/2020	0000000388009	005851	000000	493.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003661	0000001	7328.32	30/06/2020	0000000388009	005851	000000	498.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003662	0000001	16357.51	30/06/2020	0000000388009	005851	000000	2839.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003663	0000001	64912.56	30/06/2020	0000000060690	005851	000000	12564.16	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003642	0000001	9758.33	30/06/2020	0000000402109	005851	000000	1120.41	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Secretaria Municipal de Financas	0003639	0000001	1538.13	30/06/2020	0000000402109	005851	000000	122.76	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Secretaria Municipal de Financas	0003640	0000001	2842.24	30/06/2020	0000000402109	005851	000000	206.47	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Secretaria Municipal de Financas	0003641	0000001	9683.33	30/06/2020	0000000402109	005851	000000	1454.12	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Secretaria Municipal de Financas	0003683	0000001	1979.09	30/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003684	0000001	20.90	30/06/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003688	0000001	10.45	30/06/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Secretaria Municipal de Financas	0003689	0000001	10.45	30/06/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003704	0000001	31.35	30/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003550	0000001	3000.00	30/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003637	0000001	10695.43	30/06/2020	0000000402109	005851	000000	1310.45	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Secretaria Municipal de Administracao e Planejamen	0003638	0000001	10473.33	30/06/2020	0000000402109	005851	000000	826.22	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Secretaria Municipal de Administracao e Planejamen	0003699	0000001	168.42	30/06/2020	0000000104639	005851	851757	8.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003703	0000001	1728.00	30/06/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003634	0000001	12000.00	30/06/2020	0000000402109	005851	000000	2895.50	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Gabinete do Prefeito	0003635	0000001	6000.00	30/06/2020	0000000402109	005851	000000	1287.37	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Gabinete do Prefeito	0003636	0000001	18180.00	30/06/2020	0000000402109	005851	000000	1800.17	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Fundo Municipal de Saude	0003665	0000001	1599.99	30/06/2020	0000000060690	005851	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003665	0000002	1045.00	30/06/2020	0000000105457	005851	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003668	0000001	3135.00	30/06/2020	0000000105457	005851	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003669	0000001	32052.04	30/06/2020	0000000105457	005851	000000	4614.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003671	0000001	1300.00	30/06/2020	0000006240878	007323	000000	101.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003672	0000001	6000.00	30/06/2020	0000006240878	007323	000000	492.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003673	0000001	2276.26	30/06/2020	0000006240878	007323	000000	173.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003674	0000001	7800.00	30/06/2020	0000006240878	007323	000000	709.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003675	0000001	19045.00	30/06/2020	0000006240878	007323	000000	3518.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003676	0000001	22983.33	30/06/2020	0000006240878	007323	000000	4154.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003677	0000001	10616.66	30/06/2020	0000006240878	007323	000000	1598.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003678	0000001	4090.00	30/06/2020	0000006240878	007323	000000	321.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003681	0000001	7218.87	30/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003682	0000001	36092.70	30/06/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003643	0000001	5225.00	30/06/2020	0000000402109	005851	000000	391.85	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Secretaria Municipal da Assistência Social	0003644	0000001	5213.44	30/06/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Secretaria Municipal da Assistência Social	0003645	0000001	2378.09	30/06/2020	0000000402109	005851	000000	298.15	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Secretaria Municipal da Assistência Social	0003646	0000001	1045.00	30/06/2020	0000000402109	005851	000000	78.37	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Secretaria Municipal da Assistência Social	0003647	0000001	1045.00	30/06/2020	0000000402109	005851	000000	88.82	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Secretaria Municipal da Assistência Social	0003648	0000001	11113.15	30/06/2020	0000000402109	005851	000000	2057.64	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Secretaria Municipal da Assistência Social	0003649	0000001	8589.99	30/06/2020	0000000402109	005851	000000	1896.33	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Secretaria Municipal da Assistência Social	0003701	0000001	250.00	30/06/2020	0000000104639	005851	851760	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003702	0000001	250.00	30/06/2020	0000000104639	005851	851761	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003679	0000001	8080.00	30/06/2020	0000000341479	005851	000000	617.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003680	0000001	6525.00	30/06/2020	0000000358630	005851	000000	493.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003686	0000001	10.45	30/06/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003687	0000001	10.45	30/06/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003588	0000001	127.50	30/06/2020	0000000104639	005851	851759	6.37	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003589	0000001	170.00	30/06/2020	0000000104639	005851	851759	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003590	0000001	127.50	30/06/2020	0000000104639	005851	851759	6.37	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003591	0000001	340.00	30/06/2020	0000000104639	005851	851759	17.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003592	0000001	170.00	30/06/2020	0000000104639	005851	851759	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003593	0000001	191.25	30/06/2020	0000000104639	005851	851759	9.56	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003594	0000001	637.50	30/06/2020	0000000104639	005851	851759	31.87	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003595	0000001	5907.50	30/06/2020	0000000104639	005851	851759	295.30	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003596	0000001	20655.00	30/06/2020	0000000104639	005851	851759	1032.68	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003597	0000001	2550.00	30/06/2020	0000000104639	005851	851759	127.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003650	0000001	5159.91	30/06/2020	0000000402109	005851	000000	337.79	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Secretaria Municipal de Obras e Urbanismo	0003651	0000001	5609.62	30/06/2020	0000000402109	005851	000000	426.83	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Secretaria Municipal de Obras e Urbanismo	0003652	0000001	9421.66	30/06/2020	0000000402109	005851	000000	675.51	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Secretaria Municipal de Obras e Urbanismo	0003653	0000001	16696.99	30/06/2020	0000000402109	005851	000000	2931.56	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Secretaria Municipal de Obras e Urbanismo	0003654	0000001	4528.33	30/06/2020	0000000402109	005851	000000	1169.95	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Secretaria Municipal de Transporte	0003655	0000001	7290.00	30/06/2020	0000000402109	005851	000000	618.11	1	Conta Corrente	PMJ PFEC LC 173 II LIVRE
Secretaria Municipal de Obras e Urbanismo	0003480	0000002	2132.00	01/07/2020	0000000104639	005851	851762	131.60	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003563	0000001	1045.00	01/07/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003442	0000001	1015.00	01/07/2020	0000000060690	005851	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003443	0000001	560.00	01/07/2020	0000000060690	005851	000000	28.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003752	0000001	1045.00	01/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003484	0000001	840.00	01/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003485	0000001	75.00	01/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003587	0000001	1045.00	01/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003617	0000001	1045.00	01/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003624	0000001	250.00	01/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003625	0000001	353.00	01/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003628	0000001	65.42	01/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003629	0000001	483.58	01/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003750	0000001	200.00	01/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003554	0000001	1045.00	01/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003556	0000001	1045.00	01/07/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003531	0000001	800.00	01/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003532	0000001	650.00	01/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003565	0000001	1045.00	01/07/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003568	0000001	1045.00	01/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003569	0000001	1045.00	01/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003574	0000001	1045.00	01/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003575	0000001	1045.00	01/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003576	0000001	1045.00	01/07/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003577	0000001	1045.00	01/07/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003580	0000001	1200.00	01/07/2020	0000000104639	005851	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003581	0000001	1045.00	01/07/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003582	0000001	1200.00	01/07/2020	0000000104639	005851	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003552	0000001	1250.00	01/07/2020	0000000104639	005851	000000	62.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003557	0000001	1000.00	01/07/2020	0000000104639	005851	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002998	0000001	750.00	01/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003745	0000001	52.25	01/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003746	0000001	161.50	01/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003751	0000001	2.87	01/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003551	0000001	1045.00	01/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003610	0000001	2300.00	01/07/2020	000000012303X	005851	000000	115.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003549	0000001	100.00	01/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003553	0000001	1045.00	01/07/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003579	0000001	1045.00	01/07/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003612	0000001	2205.00	01/07/2020	000000012303X	005851	000000	110.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003501	0000001	350.00	01/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003626	0000001	200.00	01/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003627	0000001	520.00	01/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003741	0000001	360.14	01/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003742	0000001	400.00	01/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003743	0000001	1700.00	01/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003744	0000001	430.00	01/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003747	0000001	300.00	01/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003748	0000001	300.00	01/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003749	0000001	300.00	01/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003608	0000001	232.42	01/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003609	0000001	86.92	01/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002971	0000001	120.00	01/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003794	0000001	300.00	02/07/2020	0000000060690	005851	855241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003795	0000001	150.00	02/07/2020	0000000060690	005851	855241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003796	0000001	300.00	02/07/2020	0000000060690	005851	855241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003797	0000001	300.00	02/07/2020	0000000060690	005851	855241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003798	0000001	300.00	02/07/2020	0000000060690	005851	855241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003799	0000001	300.00	02/07/2020	0000000060690	005851	855241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003800	0000001	300.00	02/07/2020	0000000060690	005851	855241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003801	0000001	310.00	02/07/2020	0000000060690	005851	855241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003802	0000001	200.00	02/07/2020	0000000060690	005851	855241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003803	0000001	350.00	02/07/2020	0000000060690	005851	855241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003804	0000001	350.00	02/07/2020	0000000060690	005851	855241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003805	0000001	350.00	02/07/2020	0000000060690	005851	855241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003806	0000001	480.00	02/07/2020	0000000060690	005851	855241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003807	0000001	300.00	02/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003811	0000001	353.00	02/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003613	0000001	1095.00	02/07/2020	000000012303X	005851	000000	54.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003614	0000001	1095.00	02/07/2020	000000012303X	005851	000000	54.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003611	0000001	2200.00	02/07/2020	000000012303X	005851	000000	110.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003616	0000001	1968.00	02/07/2020	000000012303X	005851	000000	98.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003808	0000001	10.55	02/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003812	0000001	73.15	02/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003813	0000001	5622.76	02/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003814	0000001	4597.71	02/07/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003815	0000001	5176.01	02/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003815	0000002	3929.71	02/07/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003815	0000003	11.36	02/07/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003555	0000001	1045.00	02/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003585	0000001	1045.00	02/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000001	1045.00	02/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003571	0000001	1045.00	02/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003572	0000001	1045.00	02/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003573	0000001	1045.00	02/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003566	0000001	1045.00	02/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003564	0000001	1045.00	02/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003809	0000001	600.00	02/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003810	0000001	600.00	02/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003559	0000001	1500.00	02/07/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003560	0000001	1500.00	02/07/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003618	0000001	3131.00	02/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003737	0000001	2400.00	03/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003792	0000001	1828.00	03/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003753	0000001	280.00	03/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003738	0000001	1200.00	03/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003739	0000001	95.00	03/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003567	0000001	1045.00	03/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003570	0000001	1045.00	03/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003584	0000001	1045.00	03/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003215	0000001	350.00	03/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003824	0000001	31.35	03/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003826	0000001	11.58	03/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003821	0000001	10.45	03/07/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003615	0000001	2900.00	03/07/2020	000000012303X	005851	000000	145.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003822	0000001	300.00	03/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003823	0000001	200.00	03/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003825	0000001	364.64	03/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003854	0000001	200.00	06/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003793	0000001	3000.00	06/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003793	0000002	2700.00	06/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003851	0000001	120.00	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003022	0000001	272.00	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003890	0000001	300.00	07/07/2020	0000000060690	005851	855242	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003891	0000001	300.00	07/07/2020	0000000060690	005851	855243	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003892	0000001	300.00	07/07/2020	0000000060690	005851	855244	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003895	0000001	350.61	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003896	0000001	150.52	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003832	0000001	115.02	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003833	0000001	158.91	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003834	0000001	291.00	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003835	0000001	128.12	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003836	0000001	78.93	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003837	0000001	120.92	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003838	0000001	395.42	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003839	0000001	293.56	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003840	0000001	269.38	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003841	0000001	389.00	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003842	0000001	277.91	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003843	0000001	244.98	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003844	0000001	276.48	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003845	0000001	384.33	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003846	0000001	305.72	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003847	0000001	194.00	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003852	0000001	250.00	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003853	0000001	400.00	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003086	0000001	296.00	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003087	0000001	895.60	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003728	0000001	1045.00	07/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003763	0000001	1045.00	07/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003764	0000001	1045.00	07/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003765	0000001	1045.00	07/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003766	0000001	1045.00	07/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003767	0000001	1045.00	07/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003735	0000001	1045.00	07/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003761	0000001	1578.94	07/07/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003889	0000001	1427.09	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003894	0000001	125.40	07/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003893	0000001	768.00	07/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002991	0000001	2425.00	07/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003586	0000001	1045.00	07/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003725	0000001	21.05	07/07/2020	0000006240878	007323	000000	1.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003726	0000001	199.99	07/07/2020	0000006240878	007323	000000	9.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003848	0000001	550.00	07/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003849	0000001	1045.00	07/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003869	0000001	1045.00	07/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003736	0000001	1062.50	08/07/2020	0000000060690	005851	000000	53.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003705	0000001	1045.00	08/07/2020	0000000402117	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003706	0000001	1045.00	08/07/2020	0000000402117	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003707	0000001	1045.00	08/07/2020	0000000402117	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003708	0000001	1045.00	08/07/2020	0000000402117	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003709	0000001	1045.00	08/07/2020	0000000402117	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003710	0000001	1045.00	08/07/2020	0000000402117	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003711	0000001	1045.00	08/07/2020	0000000402117	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003503	0000001	199.99	08/07/2020	0000006240878	007323	000000	9.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003504	0000001	84.21	08/07/2020	0000006240878	007323	000000	4.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003483	0000001	432.50	08/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002975	0000001	385.00	08/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003935	0000001	528.64	08/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003936	0000001	453.44	08/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003937	0000001	218.41	08/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003939	0000001	2947.78	08/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003941	0000001	1267.00	08/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003942	0000001	200.00	08/07/2020	0000000104639	005851	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003943	0000001	50.00	08/07/2020	0000000104639	005851	000000	2.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003949	0000001	102.37	08/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003950	0000001	117.61	08/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003951	0000001	212.94	08/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003952	0000001	10.23	08/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003953	0000001	112.39	08/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003954	0000001	10.23	08/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003956	0000001	10.23	08/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003957	0000001	10.23	08/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003958	0000001	71.36	08/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003768	0000001	522.50	08/07/2020	0000006240878	007323	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003877	0000001	800.00	08/07/2020	0000000104639	005851	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003878	0000001	300.00	08/07/2020	0000000104639	005851	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003879	0000001	300.00	08/07/2020	0000000104639	005851	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003880	0000001	450.00	08/07/2020	0000000104639	005851	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003881	0000001	450.00	08/07/2020	0000000104639	005851	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003959	0000001	20.90	08/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003960	0000001	282.15	08/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003762	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003932	0000001	1862.04	08/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003933	0000001	785.59	08/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003934	0000001	1289.37	08/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003758	0000001	1578.94	08/07/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003759	0000001	1578.94	08/07/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003760	0000001	1578.94	08/07/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003780	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003781	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003782	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003783	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003784	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003785	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003786	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003787	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003788	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003789	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003790	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003770	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003772	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003773	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003774	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003775	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003776	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003777	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003778	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003729	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003730	0000001	1045.00	08/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003830	0000001	350.00	08/07/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003861	0000001	410.60	08/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003756	0000001	350.00	08/07/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003863	0000001	284.85	08/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003864	0000001	572.67	08/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003930	0000001	305.32	08/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003931	0000001	404.72	08/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003940	0000001	200.00	08/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003944	0000001	127.64	08/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003945	0000001	200.00	08/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003946	0000001	200.00	08/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003947	0000001	200.00	08/07/2020	0000000060690	005851	855247	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003948	0000001	300.00	08/07/2020	0000000060690	005851	855248	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003870	0000001	125.00	08/07/2020	0000000060690	005851	000000	6.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003966	0000001	368.30	09/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003967	0000001	383.23	09/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003968	0000001	354.39	09/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003969	0000001	111.14	09/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003971	0000001	400.00	09/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003972	0000001	400.00	09/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003973	0000001	400.00	09/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003974	0000001	416.00	09/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003731	0000001	2165.08	09/07/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003732	0000001	2165.08	09/07/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003733	0000001	2165.08	09/07/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003779	0000001	1045.00	09/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003727	0000001	2165.08	09/07/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003970	0000001	3762.85	09/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003975	0000001	52.25	09/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003976	0000001	7.68	09/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003977	0000001	5775.78	09/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003978	0000001	3080.89	09/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003978	0000002	479.01	09/07/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003978	0000003	68.71	09/07/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003978	0000004	10.16	09/07/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003978	0000005	0.01	09/07/2020	000000001219X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003979	0000001	6750.00	09/07/2020	0000000060690	005851	855245	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003712	0000001	1300.00	09/07/2020	0000000060690	005851	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003713	0000001	1045.00	09/07/2020	0000000402117	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003872	0000001	60.00	10/07/2020	0000006240878	007323	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003873	0000001	30.00	10/07/2020	0000000060690	005851	000000	1.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003874	0000001	100.00	10/07/2020	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003882	0000001	150.00	10/07/2020	0000006240878	007323	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003883	0000001	70.00	10/07/2020	0000000060690	005851	000000	3.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003885	0000001	35.00	10/07/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003886	0000001	30.00	10/07/2020	0000006240878	007323	000000	1.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003898	0000001	623.00	10/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003899	0000001	98.00	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003583	0000001	2000.00	10/07/2020	0000006240878	007323	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004047	0000001	300.00	10/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004048	0000001	10.00	10/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003961	0000001	7800.00	10/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003888	0000001	30.00	10/07/2020	0000000060690	005851	000000	1.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003769	0000001	522.50	10/07/2020	0000000341479	005851	000000	26.12	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004045	0000001	10.45	10/07/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004018	0000001	2889.30	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004019	0000001	0.88	10/07/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004020	0000001	13.60	10/07/2020	000000012771X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004032	0000001	177.65	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004035	0000001	83.60	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004041	0000001	10924.15	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004044	0000001	31.35	10/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004046	0000001	5.12	10/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003918	0000001	1500.00	10/07/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004033	0000001	662.00	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003884	0000001	100.00	10/07/2020	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003897	0000001	1141.50	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003921	0000001	1045.00	10/07/2020	0000000002282	007323	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003963	0000001	52.41	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003964	0000001	182.21	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003965	0000001	350.00	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003875	0000001	60.00	10/07/2020	0000000060690	005851	000000	3.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003887	0000001	40.00	10/07/2020	0000000060690	005851	000000	2.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003983	0000001	311.60	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003984	0000001	167.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003985	0000001	300.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003986	0000001	200.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003987	0000001	200.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003988	0000001	142.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003989	0000001	300.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003990	0000001	300.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003991	0000001	300.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003992	0000001	350.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003993	0000001	200.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003994	0000001	300.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003995	0000001	300.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003996	0000001	300.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003997	0000001	300.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003998	0000001	300.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003999	0000001	300.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004000	0000001	200.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004001	0000001	300.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004002	0000001	200.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004003	0000001	300.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004004	0000001	300.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004005	0000001	300.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004006	0000001	200.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004007	0000001	300.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004008	0000001	300.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004009	0000001	300.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004010	0000001	350.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004011	0000001	250.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004012	0000001	250.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004013	0000001	300.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004014	0000001	300.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004015	0000001	350.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004016	0000001	350.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004017	0000001	300.00	10/07/2020	0000000060690	005851	855250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004021	0000001	300.00	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004022	0000001	300.00	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004023	0000001	300.00	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004024	0000001	300.00	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004025	0000001	300.00	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004026	0000001	300.00	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004027	0000001	200.00	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004028	0000001	350.00	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004029	0000001	350.00	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004030	0000001	300.00	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004031	0000001	300.00	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004034	0000001	900.00	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004036	0000001	300.00	10/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004037	0000001	300.00	10/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004038	0000001	300.00	10/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004039	0000001	300.00	10/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004040	0000001	350.00	10/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004042	0000001	300.00	10/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004042	0000002	50.00	10/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004043	0000001	300.00	10/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004043	0000002	50.00	10/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004049	0000001	177.24	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004050	0000001	181.39	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004051	0000001	109.93	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004052	0000001	84.50	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004053	0000001	254.13	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004054	0000001	440.00	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004055	0000001	125.49	10/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003871	0000001	95.00	10/07/2020	0000000060690	005851	000000	4.75	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003876	0000001	480.00	10/07/2020	0000000060690	005851	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003919	0000001	1500.00	10/07/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003900	0000001	1467.87	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003911	0000001	243.33	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004056	0000001	405.00	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004057	0000001	27.77	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004058	0000001	103.00	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004078	0000001	221.97	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004079	0000001	357.60	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004080	0000001	481.92	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004081	0000001	37.89	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004082	0000001	109.92	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004083	0000001	108.13	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004084	0000001	324.79	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004085	0000001	103.40	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004086	0000001	25.00	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004087	0000001	97.82	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004090	0000001	350.00	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004093	0000001	400.00	13/07/2020	0000000060690	005851	855253	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004094	0000001	350.00	13/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003920	0000001	1000.00	13/07/2020	0000000060690	005851	855252	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004092	0000001	900.00	13/07/2020	0000000060690	005851	855251	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004088	0000001	280.22	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004089	0000001	1461.15	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004091	0000001	10.45	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004095	0000001	10.45	13/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003906	0000001	1763.66	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004096	0000001	10.00	13/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003901	0000001	1307.43	13/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003903	0000001	1753.28	13/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003904	0000001	1240.58	13/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003905	0000001	1562.10	13/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003907	0000001	113.78	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003910	0000001	1780.61	13/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003912	0000001	99.63	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003914	0000001	1790.53	13/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003915	0000001	1877.18	13/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003916	0000001	2238.51	13/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003917	0000001	1579.72	13/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003913	0000001	2330.39	14/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003909	0000001	663.26	14/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003818	0000001	555.50	14/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003819	0000001	137.50	14/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003820	0000001	148.00	14/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003181	0000001	71.50	14/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003182	0000001	759.00	14/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003183	0000001	165.00	14/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004061	0000001	1045.00	14/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004117	0000001	218.40	14/07/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004117	0000002	218.40	14/07/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004117	0000003	218.40	14/07/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004117	0000004	218.40	14/07/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004118	0000001	463.32	14/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004118	0000002	386.10	14/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004118	0000003	437.58	14/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004118	0000004	386.10	14/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004119	0000001	81.72	14/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004126	0000001	1138.23	14/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004156	0000001	141.28	14/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004157	0000001	170.71	14/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004158	0000001	89.72	14/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004160	0000001	183.85	14/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004161	0000001	183.85	14/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004162	0000001	315.31	14/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004163	0000001	2676.60	14/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004164	0000001	887.09	14/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004165	0000001	722.81	14/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004169	0000001	35.00	14/07/2020	0000000060690	005851	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004134	0000001	100.00	14/07/2020	0000000060690	005851	855254	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002996	0000001	950.00	14/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002997	0000001	310.00	14/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003152	0000001	1050.00	14/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004129	0000001	8050.85	14/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004130	0000001	10935.29	14/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004131	0000001	6816.08	14/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004148	0000001	41.80	14/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004150	0000001	10.45	14/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003817	0000001	66.00	14/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004147	0000001	3500.00	14/07/2020	0000000060690	005851	855255	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004151	0000001	224.00	14/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004159	0000001	238.12	14/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003184	0000001	137.50	14/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004153	0000001	40.03	14/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004154	0000001	37.91	14/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004155	0000001	37.91	14/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004170	0000001	250.00	14/07/2020	0000000060690	005851	000000	12.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004120	0000001	500.00	14/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004121	0000001	98.00	14/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004122	0000001	201.58	14/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004123	0000001	260.32	14/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004124	0000001	74.64	14/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004125	0000001	189.86	14/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004127	0000001	300.00	14/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004128	0000001	300.00	14/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004132	0000001	300.00	14/07/2020	0000000060690	005851	855254	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004133	0000001	250.00	14/07/2020	0000000060690	005851	855254	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004135	0000001	300.00	14/07/2020	0000000060690	005851	855254	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004136	0000001	350.00	14/07/2020	0000000060690	005851	855254	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004137	0000001	350.00	14/07/2020	0000000060690	005851	855254	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004138	0000001	300.00	14/07/2020	0000000060690	005851	855254	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004139	0000001	300.00	14/07/2020	0000000060690	005851	855254	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004140	0000001	300.00	14/07/2020	0000000060690	005851	855254	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004141	0000001	300.00	14/07/2020	0000000060690	005851	855254	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004142	0000001	300.00	14/07/2020	0000000060690	005851	855254	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004143	0000001	330.00	14/07/2020	0000000060690	005851	855254	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004144	0000001	250.00	14/07/2020	0000000060690	005851	855254	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004145	0000001	270.00	14/07/2020	0000000060690	005851	855254	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004146	0000001	200.00	14/07/2020	0000000060690	005851	855254	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004149	0000001	200.00	14/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004152	0000001	41.80	14/07/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004166	0000001	250.00	14/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004167	0000001	250.00	14/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004168	0000001	300.00	14/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004068	0000001	380.00	14/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004247	0000001	250.00	15/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004250	0000001	350.00	15/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004251	0000001	350.00	15/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004252	0000001	250.00	15/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004253	0000001	350.00	15/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004255	0000001	300.00	15/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004256	0000001	300.00	15/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004257	0000001	300.00	15/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004260	0000001	200.00	15/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003755	0000001	250.00	15/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003720	0000001	540.00	15/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002706	0000001	300.00	15/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004232	0000001	300.00	15/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004233	0000001	300.00	15/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004234	0000001	300.00	15/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004235	0000001	300.00	15/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004237	0000001	200.00	15/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004238	0000001	200.00	15/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004239	0000001	300.00	15/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004240	0000001	300.00	15/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004241	0000001	300.00	15/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004242	0000001	300.00	15/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004243	0000001	300.00	15/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004244	0000001	300.00	15/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004245	0000001	300.00	15/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004246	0000001	300.00	15/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002879	0000001	3000.00	15/07/2020	0000000060690	005851	000000	245.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002355	0000001	2500.00	15/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002810	0000001	7500.00	15/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004248	0000001	83.60	15/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004254	0000001	104.50	15/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004258	0000001	31.35	15/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004262	0000001	15.58	15/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002884	0000001	1045.00	15/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004259	0000001	200.00	15/07/2020	0000000002282	007323	000000	10.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004261	0000001	238.00	15/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004189	0000001	100.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004190	0000001	90.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004191	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004192	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004193	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004194	0000001	306.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004195	0000001	100.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004196	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004197	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004198	0000001	200.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004199	0000001	200.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004200	0000001	350.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004201	0000001	200.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004202	0000001	200.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004203	0000001	350.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004204	0000001	250.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004205	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004206	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004207	0000001	200.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004208	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004209	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004210	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004211	0000001	200.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004212	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004213	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004214	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004215	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004216	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004217	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004218	0000001	70.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004219	0000001	200.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004220	0000001	250.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004221	0000001	200.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004222	0000001	150.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004223	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004224	0000001	200.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004225	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004226	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004227	0000001	250.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004228	0000001	200.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004229	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004230	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004231	0000001	300.00	15/07/2020	0000000402117	005851	085001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004263	0000001	760.00	15/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004264	0000001	884.21	15/07/2020	0000006240878	007323	000000	44.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004265	0000001	10.00	15/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004266	0000001	252.63	15/07/2020	0000006240878	007323	000000	12.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004267	0000001	10.00	15/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004268	0000001	200.00	15/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004269	0000001	10.00	15/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004097	0000001	2117.65	15/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004098	0000001	200.00	15/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003210	0000001	250.00	15/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003293	0000001	270.00	15/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003054	0000001	556.80	15/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003055	0000001	75.00	15/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003069	0000001	300.00	15/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003021	0000001	42.50	15/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002966	0000001	225.00	15/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002967	0000001	460.00	15/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003865	0000001	540.00	15/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003441	0000001	370.00	15/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002761	0000001	4657.10	15/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002961	0000001	4500.00	15/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004176	0000001	3000.00	16/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004176	0000002	100.00	16/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004288	0000001	350.00	16/07/2020	0000000402117	005851	085003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004289	0000001	380.00	16/07/2020	0000000402117	005851	085003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004290	0000001	350.00	16/07/2020	0000000402117	005851	085003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004291	0000001	200.00	16/07/2020	0000000402117	005851	085003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004292	0000001	300.00	16/07/2020	0000000402117	005851	085003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004293	0000001	300.00	16/07/2020	0000000402117	005851	085003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004294	0000001	100.00	16/07/2020	0000000402117	005851	085003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004295	0000001	150.00	16/07/2020	0000000402117	005851	085003	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004280	0000001	5.74	16/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004296	0000001	10.45	16/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004297	0000001	31.35	16/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004300	0000001	20.90	16/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004281	0000001	300.00	16/07/2020	0000000060690	005851	855257	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004282	0000001	300.00	16/07/2020	0000000060690	005851	855259	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004283	0000001	300.00	16/07/2020	0000000060690	005851	855259	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004284	0000001	300.00	16/07/2020	0000000060690	005851	855259	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004285	0000001	300.00	16/07/2020	0000000060690	005851	855259	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004286	0000001	300.00	16/07/2020	0000000060690	005851	855259	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004287	0000001	300.00	16/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003366	0000002	300.00	16/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004062	0000001	1045.00	16/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004188	0000001	350.00	16/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004298	0000001	400.00	16/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004299	0000001	400.00	16/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004077	0000001	1600.00	16/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004302	0000001	350.00	17/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004303	0000001	350.00	17/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004318	0000001	222.72	17/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004319	0000001	452.71	17/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004320	0000001	405.69	17/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004321	0000001	646.20	17/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004322	0000001	310.00	17/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004323	0000001	294.00	17/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004324	0000001	570.33	17/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004325	0000001	103.40	17/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004326	0000001	403.58	17/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004331	0000001	300.00	17/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004332	0000001	757.89	17/07/2020	0000000060690	005851	000000	37.89	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004333	0000001	2542.10	17/07/2020	0000000104639	005851	000000	127.10	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004334	0000001	1105.26	17/07/2020	0000000060690	005851	000000	55.26	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0001551	0000001	4000.00	17/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0000875	0000002	1000.00	17/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004328	0000001	10.45	17/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004329	0000001	10.45	17/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004330	0000001	20.90	17/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003489	0000001	231.27	17/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003740	0000001	2200.00	17/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003850	0000001	182.00	17/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004107	0000001	50.00	17/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004177	0000001	1250.00	17/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004279	0000001	841.18	17/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004277	0000001	320.00	17/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004301	0000001	4149.00	17/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003922	0000001	1290.00	17/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004327	0000001	590.24	17/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004374	0000001	8350.15	20/07/2020	0000000060690	005851	000000	875.16	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0004375	0000001	1603.80	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004379	0000001	2156.00	20/07/2020	0000000060690	005851	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004380	0000001	4189.90	20/07/2020	0000006240878	007323	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004381	0000001	1320.00	20/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004382	0000001	2002.00	20/07/2020	0000006240878	007323	000000	1543.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004383	0000001	500.76	20/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004384	0000001	899.80	20/07/2020	0000006240878	007323	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004385	0000001	286.00	20/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004386	0000001	5056.32	20/07/2020	0000006240878	007323	000000	583.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004389	0000001	1000.00	20/07/2020	0000006240878	007323	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004335	0000001	530.00	20/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004387	0000001	1777.60	20/07/2020	0000000341479	005851	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004388	0000001	1435.50	20/07/2020	0000000358630	005851	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004372	0000001	1149.50	20/07/2020	0000000060690	005851	000000	97.24	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004373	0000001	4560.60	20/07/2020	0000000060690	005851	000000	340.34	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004362	0000001	611.80	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004364	0000001	3000.00	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004365	0000001	41.80	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004370	0000001	2674.28	20/07/2020	0000000060690	005851	000000	194.48	1	Conta Corrente	NULL
Gabinete do Prefeito	0004367	0000001	1320.00	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004368	0000001	6639.60	20/07/2020	0000000060690	005851	000000	145.86	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004369	0000001	4107.21	20/07/2020	0000000060690	005851	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004371	0000001	1963.50	20/07/2020	0000000060690	005851	000000	145.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004376	0000001	57538.07	20/07/2020	0000000388009	005851	000000	3764.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004377	0000001	20295.41	20/07/2020	0000000388009	005851	000000	1555.84	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004344	0000001	350.00	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004345	0000001	146.44	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004346	0000001	400.71	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004347	0000001	85.76	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004348	0000001	78.98	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004349	0000001	233.26	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004350	0000001	64.16	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004351	0000001	316.37	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004352	0000001	104.82	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004353	0000001	124.92	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004354	0000001	404.69	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004355	0000001	123.37	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004356	0000001	28.00	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004357	0000001	79.24	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004358	0000001	89.84	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004359	0000001	75.00	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004360	0000001	117.44	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004361	0000001	563.69	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004363	0000001	435.00	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004366	0000001	250.00	20/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004378	0000001	22708.77	20/07/2020	0000000105457	005851	000000	5812.82	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004108	0000001	120.00	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003857	0000001	120.00	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003632	0000001	120.00	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003633	0000001	60.00	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003464	0000001	60.00	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003380	0000001	60.00	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003279	0000001	60.00	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003245	0000001	60.00	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003144	0000001	60.00	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003376	0000001	60.00	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003060	0000001	120.00	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002968	0000001	60.00	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002794	0000001	60.00	20/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002793	0000001	120.00	21/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003061	0000001	120.00	21/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003208	0000001	60.00	21/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003465	0000001	60.00	21/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003856	0000001	60.00	21/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004401	0000001	350.00	21/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004402	0000001	350.00	21/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004403	0000001	143.11	21/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004404	0000001	300.00	21/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004406	0000001	150.00	21/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004407	0000001	300.00	21/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004408	0000001	300.00	21/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004409	0000001	300.00	21/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004428	0000001	424.86	21/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004479	0000001	10.45	21/07/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004426	0000001	76.83	21/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004427	0000001	76.83	21/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004429	0000001	76.83	21/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004430	0000001	76.83	21/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004431	0000001	76.83	21/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004434	0000001	76.83	21/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004435	0000001	300.00	21/07/2020	0000000060690	005851	855261	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004436	0000001	300.00	21/07/2020	0000000060690	005851	855261	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004437	0000001	300.00	21/07/2020	0000000060690	005851	855261	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004405	0000001	840.00	21/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004425	0000001	76.83	21/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004433	0000001	102.61	21/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004422	0000001	600.00	21/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004410	0000001	14125.14	21/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004420	0000001	114.95	21/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004421	0000001	10.45	21/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004432	0000001	76.83	21/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004438	0000001	350.00	21/07/2020	0000000060690	005851	855262	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004439	0000001	350.00	21/07/2020	0000000060690	005851	855262	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004440	0000001	300.00	21/07/2020	0000000060690	005851	855262	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004441	0000001	300.00	21/07/2020	0000000060690	005851	855262	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004442	0000001	200.00	21/07/2020	0000000060690	005851	855262	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004443	0000001	300.00	21/07/2020	0000000060690	005851	855262	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004444	0000001	300.00	21/07/2020	0000000060690	005851	855262	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004445	0000001	300.00	21/07/2020	0000000060690	005851	855262	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004446	0000001	300.00	21/07/2020	0000000060690	005851	855262	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004447	0000001	300.00	21/07/2020	0000000060690	005851	855262	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004448	0000001	300.00	21/07/2020	0000000060690	005851	855262	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004449	0000001	300.00	21/07/2020	0000000060690	005851	855262	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004450	0000001	200.00	21/07/2020	0000000060690	005851	855262	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004451	0000001	300.00	21/07/2020	0000000060690	005851	855262	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004452	0000001	250.00	21/07/2020	0000000060690	005851	855262	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004453	0000001	200.00	21/07/2020	0000000060690	005851	855262	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004454	0000001	300.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004455	0000001	300.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004456	0000001	300.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004457	0000001	300.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004458	0000001	300.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004459	0000001	300.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004460	0000001	300.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004461	0000001	300.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004462	0000001	200.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004463	0000001	100.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004464	0000001	300.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004465	0000001	300.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004466	0000001	300.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004467	0000001	200.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004468	0000001	250.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004469	0000001	200.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004470	0000001	300.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004471	0000001	300.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004472	0000001	300.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004473	0000001	300.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004474	0000001	300.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004475	0000001	300.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004476	0000001	300.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004477	0000001	350.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004478	0000001	300.00	21/07/2020	0000000402117	005851	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004423	0000001	76.83	21/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004482	0000001	650.00	21/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004483	0000001	125.00	21/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004076	0000001	135.00	21/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003088	0000001	3163.00	21/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002808	0000001	156.00	21/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002809	0000001	594.00	21/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004424	0000001	179.95	21/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004480	0000001	448.82	21/07/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004481	0000001	448.82	21/07/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004484	0000001	600.00	21/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004304	0000001	2136.00	21/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004304	0000002	2136.00	22/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004484	0000002	600.00	22/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003082	0000001	181.02	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003083	0000001	75.12	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003084	0000001	76.02	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003131	0000001	300.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003132	0000001	300.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003133	0000001	150.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003134	0000001	190.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003135	0000001	200.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003136	0000001	300.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003137	0000001	150.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003138	0000001	170.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003139	0000001	300.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003140	0000001	170.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003141	0000001	330.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003146	0000001	244.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003147	0000001	160.08	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003148	0000001	177.01	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003149	0000001	284.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003295	0000001	460.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003213	0000001	498.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003048	0000001	55.20	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003619	0000001	178.23	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003620	0000001	795.63	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003621	0000001	482.69	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003623	0000001	842.30	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004178	0000001	500.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004180	0000001	230.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004182	0000001	136.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004270	0000001	500.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004271	0000001	400.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004272	0000001	500.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004171	0000001	195.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004173	0000001	248.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004174	0000001	80.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004100	0000001	415.84	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004101	0000001	427.51	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004102	0000001	668.31	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004104	0000001	440.60	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004105	0000001	1688.98	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004106	0000001	333.65	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004310	0000001	600.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004533	0000001	200.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004534	0000001	10.00	22/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004527	0000001	300.00	22/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004528	0000001	300.00	22/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004529	0000001	31.35	22/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004530	0000001	10.45	22/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004532	0000001	5.95	22/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004515	0000001	344.40	22/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004516	0000001	177.44	22/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004517	0000001	384.25	22/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004518	0000001	114.15	22/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004519	0000001	24.00	22/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004520	0000001	99.41	22/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004521	0000001	230.49	22/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004522	0000001	168.56	22/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004523	0000001	319.29	22/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004525	0000001	253.98	22/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004526	0000001	70.13	22/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004531	0000001	300.00	22/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004340	0000001	350.00	22/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004103	0000001	556.25	22/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003622	0000001	719.76	22/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004549	0000001	129.41	23/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004550	0000001	180.61	23/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004551	0000001	34.89	23/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004552	0000001	94.89	23/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004553	0000001	87.83	23/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004554	0000001	28.00	23/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004555	0000001	66.99	23/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004557	0000001	300.00	23/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004494	0000001	160.00	23/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004495	0000001	380.00	23/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004548	0000001	2.56	23/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004558	0000001	31.35	23/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004560	0000001	77.55	23/07/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004559	0000001	400.00	23/07/2020	0000000060690	005851	855263	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004411	0000001	2198.50	23/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004412	0000001	2295.00	23/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004413	0000001	782.20	23/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004414	0000001	757.44	23/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004415	0000001	400.50	23/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004416	0000001	836.15	23/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004417	0000001	420.00	23/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004418	0000001	196.00	23/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004419	0000001	840.00	23/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004556	0000001	1473.68	23/07/2020	0000000060690	005851	000000	73.68	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004585	0000001	5159.91	24/07/2020	0000000060690	005851	000000	337.79	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004586	0000001	6306.29	24/07/2020	0000000060690	005851	000000	515.65	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004587	0000001	9073.33	24/07/2020	0000000060690	005851	000000	675.51	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004588	0000001	13513.33	24/07/2020	0000000060690	005851	000000	2309.76	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004589	0000001	4180.00	24/07/2020	0000000060690	005851	000000	1010.89	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0004590	0000001	7290.00	24/07/2020	0000000060690	005851	000000	618.11	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004578	0000001	5213.44	24/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004579	0000001	2378.09	24/07/2020	0000000060690	005851	000000	298.15	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004580	0000001	5573.33	24/07/2020	0000000060690	005851	000000	391.85	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004581	0000001	1045.00	24/07/2020	0000000060690	005851	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004582	0000001	1045.00	24/07/2020	0000000060690	005851	000000	88.82	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004583	0000001	10764.82	24/07/2020	0000000060690	005851	000000	2069.10	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004584	0000001	8190.00	24/07/2020	0000000060690	005851	000000	1896.33	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004612	0000001	250.00	24/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004613	0000001	300.00	24/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004614	0000001	350.00	24/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004615	0000001	300.00	24/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004620	0000001	300.00	24/07/2020	0000000060690	005851	855264	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004621	0000001	300.00	24/07/2020	0000000060690	005851	855264	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004622	0000001	300.00	24/07/2020	0000000060690	005851	855264	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004623	0000001	300.00	24/07/2020	0000000060690	005851	855264	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004624	0000001	350.00	24/07/2020	0000000060690	005851	855264	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004625	0000001	300.00	24/07/2020	0000000060690	005851	855264	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004626	0000001	250.00	24/07/2020	0000000060690	005851	855264	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004627	0000001	300.00	24/07/2020	0000000060690	005851	855264	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004628	0000001	150.00	24/07/2020	0000000060690	005851	855264	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004629	0000001	200.00	24/07/2020	0000000060690	005851	855264	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004630	0000001	300.00	24/07/2020	0000000060690	005851	855264	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004631	0000001	300.00	24/07/2020	0000000060690	005851	855264	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004632	0000001	300.00	24/07/2020	0000000060690	005851	855264	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004633	0000001	300.00	24/07/2020	0000000060690	005851	855264	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004634	0000001	300.00	24/07/2020	0000000060690	005851	855264	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004635	0000001	300.00	24/07/2020	0000000060690	005851	855264	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004636	0000001	350.00	24/07/2020	0000000060690	005851	855265	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004637	0000001	350.00	24/07/2020	0000000060690	005851	855266	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004599	0000001	9380.00	24/07/2020	0000000341479	005851	000000	718.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004600	0000001	6525.00	24/07/2020	0000000358630	005851	000000	493.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004617	0000001	10.45	24/07/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004618	0000001	10.45	24/07/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004638	0000001	300.00	24/07/2020	0000000402117	005851	085005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004639	0000001	350.00	24/07/2020	0000000402117	005851	085005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004640	0000001	300.00	24/07/2020	0000000402117	005851	085005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004641	0000001	100.00	24/07/2020	0000000402117	005851	085005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004642	0000001	350.00	24/07/2020	0000000402117	005851	085005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004643	0000001	300.00	24/07/2020	0000000402117	005851	085005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004644	0000001	200.00	24/07/2020	0000000402117	005851	085005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004645	0000001	300.00	24/07/2020	0000000402117	005851	085005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004646	0000001	300.00	24/07/2020	0000000402117	005851	085005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004647	0000001	200.00	24/07/2020	0000000402117	005851	085005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004648	0000001	410.00	24/07/2020	0000000402117	005851	085005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004650	0000001	300.00	24/07/2020	0000000402117	005851	085005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004652	0000001	300.00	24/07/2020	0000000402117	005851	085005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004653	0000001	300.00	24/07/2020	0000000402117	005851	085005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004654	0000001	300.00	24/07/2020	0000000402117	005851	085005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004655	0000001	300.00	24/07/2020	0000000402117	005851	085005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004656	0000001	300.00	24/07/2020	0000000402117	005851	085005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004657	0000001	300.00	24/07/2020	0000000402117	005851	085005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004591	0000001	7800.00	24/07/2020	0000006240878	007323	000000	709.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004592	0000001	2276.26	24/07/2020	0000006240878	007323	000000	173.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004593	0000001	1300.00	24/07/2020	0000006240878	007323	000000	101.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004594	0000001	6000.00	24/07/2020	0000006240878	007323	000000	492.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004595	0000001	4090.00	24/07/2020	0000006240878	007323	000000	321.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004596	0000001	19045.00	24/07/2020	0000006240878	007323	000000	3518.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004597	0000001	21466.66	24/07/2020	0000006240878	007323	000000	4110.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004598	0000001	10150.00	24/07/2020	0000006240878	007323	000000	1223.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004658	0000001	4075.40	24/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004659	0000001	924.60	24/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004660	0000001	4117.64	24/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004547	0000001	284.00	24/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002649	0000001	2899.00	24/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002650	0000001	600.00	24/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004574	0000001	1538.13	24/07/2020	0000000060690	005851	000000	122.76	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004575	0000001	2842.24	24/07/2020	0000000060690	005851	000000	635.69	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004576	0000001	9335.00	24/07/2020	0000000060690	005851	000000	1454.12	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004611	0000001	62.70	24/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004616	0000001	41.80	24/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004661	0000001	5.12	24/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004569	0000001	16000.00	24/07/2020	0000000060690	005851	000000	2895.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0004570	0000001	6000.00	24/07/2020	0000000060690	005851	000000	1287.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0004571	0000001	18846.66	24/07/2020	0000000060690	005851	000000	1845.04	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004572	0000001	10060.16	24/07/2020	0000000060690	005851	000000	1527.23	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004573	0000001	10125.00	24/07/2020	0000000060690	005851	000000	826.22	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004577	0000001	9758.33	24/07/2020	0000000060690	005851	000000	1058.28	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004601	0000001	50.93	24/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004602	0000001	162.94	24/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004603	0000001	367.40	24/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004604	0000001	52.00	24/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004605	0000001	84.00	24/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004606	0000001	20.00	24/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004607	0000001	62.99	24/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004608	0000001	350.00	24/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004609	0000001	350.00	24/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004610	0000001	300.00	24/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004671	0000001	300.00	27/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004672	0000001	300.00	27/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004673	0000001	350.00	27/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004670	0000001	100.00	27/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004677	0000001	62.70	27/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004678	0000001	6.15	27/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004676	0000001	633.00	27/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004674	0000001	350.00	27/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004675	0000001	350.00	27/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004738	0000001	31.35	28/07/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004740	0000001	300.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004741	0000001	300.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004742	0000001	350.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004743	0000001	350.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004744	0000001	300.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004745	0000001	300.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004746	0000001	380.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004747	0000001	300.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004748	0000001	300.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004749	0000001	280.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004750	0000001	300.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004751	0000001	100.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004752	0000001	300.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004753	0000001	260.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004754	0000001	350.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004755	0000001	350.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004756	0000001	300.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004757	0000001	300.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004758	0000001	300.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004759	0000001	350.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004760	0000001	350.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004761	0000001	200.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004762	0000001	300.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004763	0000001	254.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004764	0000001	350.00	28/07/2020	0000000402117	005851	085007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003436	0000001	168.15	28/07/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004339	0000001	893.90	28/07/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004765	0000001	450.00	28/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004766	0000001	10.00	28/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004767	0000001	10.00	28/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004536	0000001	1100.00	28/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004398	0000001	22.00	28/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004493	0000001	650.00	28/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004336	0000001	140.00	28/07/2020	0000000104639	005851	000000	7.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004337	0000001	150.00	28/07/2020	0000000104639	005851	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004338	0000001	294.73	28/07/2020	0000006240878	007323	000000	14.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004503	0000001	115.78	28/07/2020	0000006240878	007323	000000	5.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004504	0000001	86.00	28/07/2020	0000006240878	007323	000000	4.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004063	0000001	100.00	28/07/2020	0000006240878	007323	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004065	0000001	157.89	28/07/2020	0000006240878	007323	000000	7.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004066	0000001	152.63	28/07/2020	0000006240878	007323	000000	7.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004185	0000001	63.15	28/07/2020	0000006240878	007323	000000	3.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004186	0000001	310.00	28/07/2020	0000006240878	007323	000000	15.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004187	0000001	136.84	28/07/2020	0000006240878	007323	000000	6.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002807	0000001	206.50	28/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002760	0000001	5837.05	28/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003530	0000001	7400.00	28/07/2020	0000006240878	007323	000000	370.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003205	0000001	130.00	28/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003209	0000001	1088.55	28/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003246	0000001	1191.50	28/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004734	0000001	31.35	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004735	0000001	20.90	28/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004739	0000001	0.94	28/07/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004736	0000001	592.00	28/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004737	0000001	176.00	28/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004564	0000001	3000.00	28/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004565	0000001	1900.00	28/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004713	0000001	300.00	28/07/2020	0000000060690	005851	855267	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004667	0000001	152.95	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004714	0000001	350.00	28/07/2020	0000000060690	005851	855268	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004715	0000001	554.70	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004716	0000001	945.92	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004717	0000001	452.78	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004718	0000001	412.75	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004719	0000001	83.07	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004720	0000001	102.83	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004721	0000001	25.00	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004722	0000001	81.82	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004723	0000001	53.90	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004724	0000001	168.44	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004725	0000001	135.48	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004726	0000001	97.00	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004727	0000001	439.85	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004728	0000001	226.19	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004729	0000001	103.65	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004730	0000001	12.00	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004732	0000001	500.02	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004733	0000001	350.00	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004487	0000001	900.00	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004113	0000001	750.00	28/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004313	0000001	131.20	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004486	0000001	1625.00	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004731	0000001	1440.00	28/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003902	0000001	4027.18	28/07/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003908	0000001	2624.63	28/07/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004537	0000001	929.50	28/07/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004807	0000001	2131.57	29/07/2020	0000000060631	005851	000000	106.57	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004535	0000001	5630.04	29/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004390	0000001	300.00	29/07/2020	0000000060690	005851	855269	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004116	0000001	250.00	29/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004110	0000001	60.00	29/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004275	0000001	60.00	29/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004273	0000001	60.00	29/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004314	0000001	540.00	29/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004315	0000001	300.00	29/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004316	0000001	300.00	29/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004561	0000001	60.00	29/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004562	0000001	120.00	29/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004183	0000001	60.00	29/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003381	0000001	120.00	29/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003481	0000001	60.00	29/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003721	0000001	120.00	29/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003058	0000001	60.00	29/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004794	0000001	400.46	29/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004803	0000001	232.16	29/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004802	0000001	66.41	29/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004668	0000001	315.78	29/07/2020	0000000002282	007323	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004801	0000001	62.70	29/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004806	0000001	41.80	29/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004808	0000001	13.42	29/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003487	0000001	6180.00	29/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003827	0000001	111.45	29/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003828	0000001	392.60	29/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003719	0000001	2872.10	29/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004076	0000002	135.00	29/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004060	0000001	2442.34	29/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004399	0000001	400.00	29/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004563	0000001	3950.00	29/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004795	0000001	1045.00	29/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004796	0000001	1045.00	29/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004797	0000001	1045.00	29/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004798	0000001	1045.00	29/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004799	0000001	1045.00	29/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004800	0000001	1045.00	29/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004809	0000001	10.00	29/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004804	0000001	300.00	29/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004805	0000001	300.00	29/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003604	0000001	1045.00	30/07/2020	0000000060631	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004690	0000001	1500.00	30/07/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004691	0000001	1500.00	30/07/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004699	0000001	1045.00	30/07/2020	0000000060631	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004669	0000001	435.00	30/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004712	0000001	250.00	30/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004834	0000001	3135.00	30/07/2020	0000000105457	005851	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004835	0000001	29265.40	30/07/2020	0000000105457	005851	000000	4614.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004836	0000001	2245.00	30/07/2020	0000000105457	005851	000000	170.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004837	0000001	21252.76	30/07/2020	0000006240878	007323	000000	2382.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004838	0000001	37620.00	30/07/2020	0000006240878	007323	000000	2821.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004845	0000001	1045.00	30/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004859	0000001	450.00	30/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004863	0000001	250.00	30/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004868	0000001	406.67	30/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004869	0000001	226.51	30/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004870	0000001	3135.43	30/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004871	0000001	294.29	30/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004872	0000001	10.00	30/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004684	0000001	1045.00	30/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004686	0000001	1045.00	30/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004695	0000001	230.00	30/07/2020	0000006240878	007323	000000	11.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004696	0000001	115.78	30/07/2020	0000006240878	007323	000000	5.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004698	0000001	20.00	30/07/2020	0000006240878	007323	000000	1.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003384	0000001	5288.12	30/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004857	0000001	303.05	30/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004858	0000001	41.80	30/07/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004861	0000001	10.45	30/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004864	0000001	2024.35	30/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004681	0000001	1045.00	30/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004700	0000001	1045.00	30/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004701	0000001	1045.00	30/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004682	0000001	1250.00	30/07/2020	0000000060690	005851	000000	62.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004685	0000001	1045.00	30/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004688	0000001	1000.00	30/07/2020	0000000060690	005851	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004680	0000001	975.00	30/07/2020	0000000060690	005851	000000	48.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004683	0000001	1045.00	30/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004694	0000001	1045.00	30/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004823	0000001	6495.08	30/07/2020	0000000060690	005851	000000	743.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004824	0000001	34906.27	30/07/2020	0000000104639	005851	000000	5809.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004825	0000001	10307.20	30/07/2020	0000000104639	005851	000000	926.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004826	0000001	226954.64	30/07/2020	0000000388009	005851	000000	39785.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004827	0000001	82505.65	30/07/2020	0000000060690	005851	000000	15245.87	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004828	0000001	6580.00	30/07/2020	0000000060690	005851	000000	498.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004829	0000001	6774.50	30/07/2020	0000000104639	005851	000000	493.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004839	0000001	1045.00	30/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004840	0000001	2165.08	30/07/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004841	0000001	1045.00	30/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004842	0000001	1045.00	30/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004843	0000001	2165.08	30/07/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004844	0000001	1045.00	30/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004846	0000001	1045.00	30/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004847	0000001	1045.00	30/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004848	0000001	1045.00	30/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004849	0000001	2165.08	30/07/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004850	0000001	1045.00	30/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004851	0000001	1578.94	30/07/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004852	0000001	2165.08	30/07/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004853	0000001	1045.00	30/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004854	0000001	1045.00	30/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004855	0000001	2165.08	30/07/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004856	0000001	2165.08	30/07/2020	0000000104647	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004865	0000001	1559.53	30/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004866	0000001	543.26	30/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004867	0000001	78.05	30/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004830	0000001	13160.00	30/07/2020	0000000104639	005851	000000	996.28	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004830	0000002	3700.00	30/07/2020	0000000105457	005851	000000	342.04	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004831	0000001	20320.82	30/07/2020	0000000105457	005851	000000	1806.61	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004832	0000001	34165.39	30/07/2020	0000000105457	005851	000000	5645.45	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004860	0000001	160.34	30/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004862	0000001	10.45	30/07/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004666	0000001	80.00	30/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004702	0000001	1045.00	30/07/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004783	0000001	170.00	30/07/2020	0000000060690	005851	855270	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004784	0000001	127.50	30/07/2020	0000000060690	005851	855270	6.37	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004785	0000001	807.50	30/07/2020	0000000060690	005851	855270	40.37	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004786	0000001	127.50	30/07/2020	0000000060690	005851	855270	6.37	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004787	0000001	170.00	30/07/2020	0000000060690	005851	855270	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004788	0000001	680.00	30/07/2020	0000000060690	005851	855270	34.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004789	0000001	191.25	30/07/2020	0000000060690	005851	855270	9.56	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004790	0000001	340.00	30/07/2020	0000000060690	005851	855270	17.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004791	0000001	20782.50	30/07/2020	0000000060690	005851	855270	1039.21	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004792	0000001	2550.00	30/07/2020	0000000060690	005851	855270	127.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004793	0000001	5992.50	30/07/2020	0000000060690	005851	855270	299.62	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004665	0000001	1750.75	30/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004873	0000001	10000.00	30/07/2020	0000000060690	005851	855272	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0004679	0000001	200.00	30/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0004703	0000001	200.00	30/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0004777	0000001	200.00	30/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004936	0000001	680.00	31/07/2020	0000000060690	005851	855274	34.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004505	0000001	35.00	31/07/2020	0000000104647	005851	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004812	0000001	350.00	31/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004781	0000001	350.00	31/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004931	0000001	108.34	31/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004932	0000001	76.10	31/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004937	0000001	400.00	31/07/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004938	0000001	430.00	31/07/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004940	0000001	400.00	31/07/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004946	0000001	300.00	31/07/2020	0000000060690	005851	855273	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004947	0000001	300.00	31/07/2020	0000000060690	005851	855273	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004506	0000001	35.00	31/07/2020	0000000104647	005851	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004821	0000001	1578.94	31/07/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004822	0000001	789.60	31/07/2020	0000000060690	005851	000000	39.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004508	0000001	130.00	31/07/2020	0000000104647	005851	000000	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004934	0000001	31.35	31/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004935	0000001	10.45	31/07/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004939	0000001	20.90	31/07/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004507	0000001	35.00	31/07/2020	0000000104647	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004509	0000001	35.00	31/07/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004512	0000001	35.00	31/07/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004513	0000001	35.00	31/07/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004514	0000001	225.00	31/07/2020	0000006240878	007323	000000	11.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004941	0000001	1045.00	31/07/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004942	0000001	10.00	31/07/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004933	0000001	300.00	31/07/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004943	0000001	350.00	31/07/2020	0000000060690	005851	855273	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004944	0000001	350.00	31/07/2020	0000000060690	005851	855273	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004945	0000001	350.00	31/07/2020	0000000060690	005851	855273	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004948	0000001	350.00	31/07/2020	0000000060690	005851	855273	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004949	0000001	300.00	31/07/2020	0000000060690	005851	855273	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004950	0000001	300.00	31/07/2020	0000000060690	005851	855273	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004951	0000001	300.00	31/07/2020	0000000060690	005851	855273	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004952	0000001	350.00	31/07/2020	0000000060690	005851	855273	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004953	0000001	300.00	31/07/2020	0000000060690	005851	855273	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004954	0000001	400.00	31/07/2020	0000000060690	005851	855273	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004955	0000001	100.00	31/07/2020	0000000060690	005851	855273	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004956	0000001	300.00	31/07/2020	0000000060690	005851	855273	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004957	0000001	300.00	31/07/2020	0000000060690	005851	855273	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004958	0000001	350.00	31/07/2020	0000000060690	005851	855273	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004959	0000001	350.00	31/07/2020	0000000060690	005851	855273	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004960	0000001	350.00	31/07/2020	0000000060690	005851	855273	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004961	0000001	300.00	31/07/2020	0000000060690	005851	855273	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004510	0000001	35.00	31/07/2020	0000000341479	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004511	0000001	60.00	31/07/2020	0000000341479	005851	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004911	0000001	300.00	31/07/2020	0000000402117	005851	085008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004912	0000001	200.00	31/07/2020	0000000402117	005851	085008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004913	0000001	300.00	31/07/2020	0000000402117	005851	085008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004914	0000001	300.00	31/07/2020	0000000402117	005851	085008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004915	0000001	300.00	31/07/2020	0000000402117	005851	085008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004916	0000001	300.00	31/07/2020	0000000402117	005851	085008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004917	0000001	350.00	31/07/2020	0000000402117	005851	085008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004918	0000001	350.00	31/07/2020	0000000402117	005851	085008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004919	0000001	350.00	31/07/2020	0000000402117	005851	085008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004920	0000001	300.00	31/07/2020	0000000402117	005851	085008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004921	0000001	300.00	31/07/2020	0000000402117	005851	085008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004922	0000001	300.00	31/07/2020	0000000402117	005851	085008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004923	0000001	350.00	31/07/2020	0000000402117	005851	085008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004924	0000001	300.00	31/07/2020	0000000402117	005851	085008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004925	0000001	350.00	31/07/2020	0000000402117	005851	085008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004926	0000001	350.00	31/07/2020	0000000402117	005851	085008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004927	0000001	350.00	31/07/2020	0000000402117	005851	085008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004928	0000001	250.00	31/07/2020	0000000402117	005851	085008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004929	0000001	300.00	31/07/2020	0000000402117	005851	085008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004930	0000001	300.00	31/07/2020	0000000402117	005851	085008	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004976	0000001	350.00	03/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004838	0000002	1045.00	03/08/2020	0000006240878	007323	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004771	0000001	250.00	03/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004709	0000001	270.00	03/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004711	0000001	3800.00	03/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004400	0000001	250.00	03/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004114	0000001	250.00	03/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004974	0000001	10.45	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004977	0000001	4.75	03/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004978	0000001	2.87	03/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003558	0000001	3000.00	03/08/2020	0000000060690	005851	000000	245.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004973	0000001	157.50	03/08/2020	0000000060690	005851	000000	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004778	0000001	60.00	03/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004975	0000001	350.00	03/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004710	0000001	540.00	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004566	0000001	18.00	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004567	0000001	38.92	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004568	0000001	16.60	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004662	0000001	300.00	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004663	0000001	540.00	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004880	0000001	197.86	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004881	0000001	208.63	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004882	0000001	316.48	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004883	0000001	260.00	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004884	0000001	302.95	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004885	0000001	294.00	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004886	0000001	263.19	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004887	0000001	450.62	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004888	0000001	453.70	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004889	0000001	348.58	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004890	0000001	258.59	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004891	0000001	93.58	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004892	0000001	404.69	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004893	0000001	329.05	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004894	0000001	475.60	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004895	0000001	111.14	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004896	0000001	27.83	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004897	0000001	144.45	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004898	0000001	193.02	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004899	0000001	80.25	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004900	0000001	84.64	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004901	0000001	40.66	03/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004910	0000001	540.00	03/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004342	0000001	1860.00	03/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004773	0000001	300.00	04/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004969	0000001	600.00	04/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005071	0000001	300.00	04/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005072	0000001	300.00	04/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005073	0000001	250.00	04/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005074	0000001	300.00	04/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005075	0000001	530.00	04/08/2020	0000000060690	005851	855276	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005076	0000001	530.00	04/08/2020	0000000060690	005851	855277	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005083	0000001	300.00	04/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005084	0000001	200.00	04/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005087	0000001	245.00	04/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004876	0000001	200.00	04/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004819	0000001	1578.94	04/08/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005080	0000001	789.45	04/08/2020	0000000104639	005851	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005081	0000001	1045.00	04/08/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003754	0000001	750.00	04/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005079	0000001	31.35	04/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005082	0000001	62.70	04/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005085	0000001	10.45	04/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005086	0000001	5.12	04/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004769	0000001	1500.00	04/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004770	0000001	2500.00	04/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004485	0000001	550.00	04/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004863	0000002	250.00	04/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005037	0000001	300.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005038	0000001	300.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005039	0000001	350.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005040	0000001	150.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005041	0000001	300.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005042	0000001	300.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005043	0000001	350.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005044	0000001	300.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005045	0000001	200.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005046	0000001	300.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005047	0000001	200.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005048	0000001	300.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005049	0000001	250.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005050	0000001	250.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005051	0000001	350.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005052	0000001	350.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005053	0000001	320.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005054	0000001	300.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005055	0000001	300.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005056	0000001	350.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005057	0000001	350.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005058	0000001	350.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005059	0000001	250.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005060	0000001	300.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005061	0000001	300.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005062	0000001	150.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005063	0000001	220.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005064	0000001	400.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005065	0000001	250.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005066	0000001	300.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005067	0000001	300.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005068	0000001	300.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005069	0000001	350.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005070	0000001	350.00	04/08/2020	0000000060690	005851	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005077	0000001	350.00	04/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005078	0000001	150.00	04/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005093	0000001	9117.09	05/08/2020	0000000402117	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005094	0000001	2.87	05/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005130	0000001	41.80	06/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005131	0000001	6750.00	06/08/2020	0000000060690	005851	855279	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005135	0000001	10.45	06/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005136	0000001	5.43	06/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0005138	0000001	200.00	06/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005133	0000001	250.00	06/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005134	0000001	250.00	06/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004708	0000001	60.00	06/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004706	0000001	120.00	06/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004394	0000001	120.00	06/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004395	0000001	60.00	06/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004488	0000001	60.00	06/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003860	0000001	240.00	06/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004111	0000001	180.00	06/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004109	0000001	180.00	06/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003631	0000001	120.00	06/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003855	0000001	60.00	06/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003377	0000001	120.00	06/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003378	0000001	60.00	06/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002970	0000001	60.00	06/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005132	0000001	500.00	06/08/2020	0000000060690	005851	855280	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003206	0000001	550.00	06/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004905	0000001	600.00	06/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004906	0000001	990.00	06/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003980	0000001	2789.00	06/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004692	0000001	525.00	06/08/2020	0000000060690	005851	000000	26.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004693	0000001	1050.00	06/08/2020	0000000060690	005851	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003561	0000001	525.00	06/08/2020	0000000104647	005851	000000	26.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003562	0000001	1050.00	06/08/2020	0000000104647	005851	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003049	0000001	134.40	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005255	0000001	2000.00	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004115	0000001	1050.00	07/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004902	0000001	700.00	07/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004816	0000001	96.00	07/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004817	0000001	160.00	07/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005095	0000001	350.00	07/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005266	0000001	10.00	07/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003437	0000001	380.35	07/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005151	0000001	400.00	07/08/2020	0000000060690	005851	855281	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005152	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005153	0000001	250.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005154	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005155	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005156	0000001	200.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005157	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005158	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005159	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005160	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005161	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005162	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005163	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005164	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005165	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005166	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005167	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005168	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005169	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005170	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005171	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005172	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005173	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005174	0000001	120.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005175	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005176	0000001	80.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005177	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005178	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005179	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005180	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005181	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005182	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005183	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005184	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005185	0000001	180.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005186	0000001	180.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005187	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005188	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005189	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005190	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005191	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005192	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005193	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005194	0000001	250.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005195	0000001	250.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005196	0000001	150.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005198	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005199	0000001	150.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005200	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005201	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005202	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005203	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005204	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005205	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005206	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005207	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005208	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005209	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005210	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005211	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005212	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005213	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005215	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005216	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005217	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005218	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005219	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005220	0000001	250.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005221	0000001	250.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005222	0000001	250.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005223	0000001	400.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005224	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005225	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005226	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005227	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005228	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005229	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005230	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005231	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005232	0000001	300.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005254	0000001	400.00	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005259	0000001	218.25	07/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003982	0000001	312.00	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003862	0000001	910.00	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005137	0000001	240.00	07/08/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004965	0000001	200.00	07/08/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004971	0000001	190.00	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005214	0000001	350.00	07/08/2020	0000000060690	005851	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005233	0000001	160.96	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005234	0000001	296.54	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005235	0000001	324.62	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005236	0000001	278.11	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005237	0000001	252.00	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005238	0000001	78.05	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005239	0000001	146.29	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005240	0000001	275.08	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005241	0000001	122.49	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005242	0000001	109.80	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005243	0000001	72.00	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005244	0000001	442.28	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005245	0000001	41.18	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005246	0000001	18.80	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005247	0000001	58.30	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005248	0000001	115.19	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005249	0000001	188.12	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005250	0000001	127.02	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005251	0000001	70.00	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005252	0000001	183.27	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005253	0000001	139.00	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005261	0000001	350.00	07/08/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005262	0000001	10.45	07/08/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005010	0000001	287.05	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005011	0000001	40.00	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005012	0000001	258.44	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005013	0000001	147.03	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005014	0000001	121.54	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005015	0000001	237.72	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005016	0000001	209.30	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005017	0000001	45.05	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005018	0000001	34.84	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005019	0000001	135.59	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005020	0000001	228.88	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005021	0000001	65.00	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005022	0000001	410.12	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005023	0000001	59.26	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005024	0000001	105.00	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005025	0000001	108.63	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005026	0000001	392.60	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005027	0000001	51.95	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005028	0000001	156.23	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005029	0000001	15.00	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003435	0000001	568.00	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005197	0000001	109.90	07/08/2020	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005256	0000001	20.90	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005257	0000001	14738.30	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005258	0000001	3165.43	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005260	0000001	9.22	07/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005264	0000001	10.45	07/08/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005265	0000001	2.56	07/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003052	0000001	64.00	07/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004909	0000001	2000.00	07/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005263	0000001	165.20	07/08/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005294	0000001	662.00	10/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005293	0000001	20.90	10/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005296	0000001	8.30	10/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005297	0000001	54.12	10/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005298	0000001	1765.31	10/08/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005299	0000001	9.71	10/08/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004782	0000001	157.89	10/08/2020	0000000060690	005851	855283	7.89	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005270	0000001	250.00	10/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005271	0000001	300.00	10/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005291	0000001	153.00	10/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005292	0000001	550.00	10/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005295	0000001	900.00	10/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005269	0000001	400.00	10/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004979	0000001	6100.00	10/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005116	0000001	7236.31	11/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005388	0000001	10.00	11/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005389	0000001	10.00	11/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005122	0000001	3268.19	11/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005124	0000001	3758.65	11/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005125	0000001	3947.69	11/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005126	0000001	3650.29	11/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005110	0000001	1621.95	11/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005112	0000001	3351.41	11/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005113	0000001	2738.32	11/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005114	0000001	3814.44	11/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005117	0000001	2319.19	11/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005119	0000001	2701.39	11/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005310	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005311	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005312	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005313	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005314	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005315	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005316	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005317	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005318	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005319	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005320	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005321	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005322	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005323	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005324	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005325	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005326	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005327	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005328	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005329	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005330	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005331	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005332	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005333	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005334	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005335	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005336	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005337	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005338	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005339	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005340	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005341	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005342	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005343	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005344	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005345	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005346	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005347	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005348	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005349	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005350	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005351	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005352	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005353	0000001	250.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005354	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005355	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005356	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005357	0000001	200.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005358	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005359	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005360	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005361	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005362	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005363	0000001	150.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005364	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005365	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005366	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005367	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005368	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005369	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005370	0000001	400.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005371	0000001	400.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005372	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005373	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005374	0000001	350.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005375	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005376	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005377	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005378	0000001	250.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005382	0000001	300.00	11/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005383	0000001	250.00	11/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005384	0000001	300.00	11/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005307	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005308	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005309	0000001	300.00	11/08/2020	0000000060690	005851	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005380	0000001	174.29	11/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005381	0000001	127.57	11/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005385	0000001	300.00	11/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005386	0000001	41.80	11/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005387	0000001	1.23	11/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005390	0000001	10.24	11/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005391	0000001	7.99	11/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005379	0000001	3700.00	11/08/2020	0000000060690	005851	855285	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005449	0000001	280.22	12/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005450	0000001	1461.15	12/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005451	0000001	27.38	12/08/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005463	0000001	261.25	12/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004986	0000001	1045.00	12/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004987	0000001	1045.00	12/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004988	0000001	1045.00	12/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004990	0000001	1045.00	12/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004991	0000001	1045.00	12/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004992	0000001	1045.00	12/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004993	0000001	1045.00	12/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004994	0000001	1045.00	12/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004995	0000001	1045.00	12/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004997	0000001	1045.00	12/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004998	0000001	1045.00	12/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004999	0000001	1045.00	12/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005000	0000001	1045.00	12/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005002	0000001	1045.00	12/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005003	0000001	1045.00	12/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005414	0000001	300.00	12/08/2020	0000000060690	005851	855286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005415	0000001	300.00	12/08/2020	0000000060690	005851	855286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005416	0000001	300.00	12/08/2020	0000000060690	005851	855286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005417	0000001	300.00	12/08/2020	0000000060690	005851	855286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005418	0000001	300.00	12/08/2020	0000000060690	005851	855286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005419	0000001	300.00	12/08/2020	0000000060690	005851	855286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005452	0000001	300.00	12/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005453	0000001	300.00	12/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005447	0000001	233.88	12/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005448	0000001	109.82	12/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005458	0000001	350.00	12/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005459	0000001	144.42	12/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005460	0000001	300.00	12/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005420	0000001	350.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005421	0000001	300.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005422	0000001	350.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005423	0000001	300.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005424	0000001	180.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005425	0000001	300.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005426	0000001	300.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005427	0000001	300.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005428	0000001	300.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005429	0000001	300.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005430	0000001	350.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005431	0000001	300.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005432	0000001	300.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005433	0000001	300.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005434	0000001	300.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005435	0000001	350.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005436	0000001	350.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005437	0000001	350.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005438	0000001	350.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005439	0000001	350.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005440	0000001	300.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005441	0000001	70.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005442	0000001	300.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005443	0000001	300.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005444	0000001	300.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005445	0000001	250.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005446	0000001	350.00	12/08/2020	0000000060690	005851	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005454	0000001	250.00	12/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005455	0000001	250.00	12/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005457	0000001	300.00	12/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005461	0000001	4000.00	12/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005462	0000001	1036.00	12/08/2020	0000006240878	007323	000000	51.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004175	0000001	75.00	12/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004099	0000001	45.00	12/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003470	0000001	338.00	12/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003466	0000001	75.00	12/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004984	0000001	1500.00	12/08/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004774	0000001	623.80	13/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005565	0000001	1660.00	13/08/2020	0000000104647	005851	000000	83.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005569	0000001	3100.00	13/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005148	0000001	1062.50	13/08/2020	0000000060690	005851	000000	53.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004775	0000001	395.00	13/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005491	0000001	300.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005492	0000001	300.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005493	0000001	200.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005494	0000001	300.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005495	0000001	350.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005496	0000001	350.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005497	0000001	350.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005498	0000001	300.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005499	0000001	250.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005500	0000001	100.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005501	0000001	300.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005502	0000001	250.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005503	0000001	250.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005504	0000001	300.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005505	0000001	300.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005506	0000001	300.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005507	0000001	300.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005508	0000001	300.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005509	0000001	300.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005510	0000001	250.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005511	0000001	100.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005512	0000001	300.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005513	0000001	350.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005514	0000001	350.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005515	0000001	300.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005516	0000001	300.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005517	0000001	250.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005518	0000001	350.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005519	0000001	350.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005520	0000001	180.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005521	0000001	350.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005523	0000001	300.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005524	0000001	300.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005525	0000001	100.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005544	0000001	350.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005545	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005546	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005547	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005548	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005549	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005550	0000001	350.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005551	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005552	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005553	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005554	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005555	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005556	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005557	0000001	250.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005558	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005560	0000001	350.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005561	0000001	350.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005490	0000001	270.00	13/08/2020	0000000060690	005851	855288	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005531	0000001	342.93	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005532	0000001	435.46	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005533	0000001	302.50	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005534	0000001	39.05	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005535	0000001	400.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005536	0000001	400.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005537	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005539	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005543	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005559	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005563	0000001	400.00	13/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005392	0000001	407.16	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005393	0000001	20.06	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005394	0000001	96.84	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005395	0000001	326.86	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005396	0000001	154.50	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005397	0000001	405.44	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005398	0000001	108.26	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005399	0000001	68.98	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005301	0000001	435.51	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005302	0000001	100.09	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005273	0000001	96.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005274	0000001	48.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005275	0000001	92.41	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005276	0000001	216.74	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005277	0000001	336.80	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005278	0000001	363.75	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005279	0000001	442.38	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005280	0000001	403.74	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004818	0000001	120.00	13/08/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004962	0000001	120.00	13/08/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005401	0000001	300.00	13/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003723	0000001	120.00	13/08/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004705	0000001	120.00	13/08/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004768	0000001	1300.00	13/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003463	0000001	120.00	13/08/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005529	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005530	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005538	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005540	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005541	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005542	0000001	300.00	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005566	0000001	300.00	13/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005004	0000001	1045.00	13/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005005	0000001	1045.00	13/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005001	0000001	1045.00	13/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004996	0000001	1045.00	13/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004985	0000001	1000.00	13/08/2020	0000000060690	005851	855291	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0005526	0000001	1578.94	13/08/2020	0000000060690	005851	855289	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005128	0000001	1400.00	13/08/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005562	0000001	323.95	13/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005564	0000001	20.90	13/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005567	0000001	20.90	13/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005568	0000001	10.45	13/08/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005570	0000001	4.10	13/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005527	0000001	1500.00	13/08/2020	0000000060690	005851	855290	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005528	0000001	300.00	13/08/2020	0000000060690	005851	855292	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005634	0000001	114.95	14/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005638	0000001	31.35	14/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005642	0000001	31.35	14/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005643	0000001	10.45	14/08/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005653	0000001	6.15	14/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005624	0000001	300.00	14/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005625	0000001	300.00	14/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005626	0000001	300.00	14/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005627	0000001	300.00	14/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005628	0000001	300.00	14/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005629	0000001	300.00	14/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003482	0000001	60.00	14/08/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003244	0000001	60.00	14/08/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003630	0000001	60.00	14/08/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003379	0000001	120.00	14/08/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003142	0000001	120.00	14/08/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003059	0000001	120.00	14/08/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004392	0000001	350.00	14/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003724	0000001	60.00	14/08/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005400	0000001	1259.60	14/08/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005580	0000001	130.00	14/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005619	0000001	350.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005620	0000001	350.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005621	0000001	98.54	14/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005622	0000001	51.53	14/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005623	0000001	210.00	14/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005630	0000001	300.00	14/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005631	0000001	450.00	14/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005632	0000001	350.00	14/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005636	0000001	600.00	14/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005637	0000001	600.00	14/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005639	0000001	300.00	14/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005640	0000001	350.00	14/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005641	0000001	300.00	14/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005644	0000001	300.00	14/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005645	0000001	400.00	14/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005646	0000001	300.00	14/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005647	0000001	400.00	14/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005648	0000001	300.00	14/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005649	0000001	300.00	14/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005650	0000001	400.00	14/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005651	0000001	300.00	14/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005652	0000001	300.00	14/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003816	0000001	894.73	14/08/2020	0000000060690	005851	855246	44.73	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005591	0000001	350.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005592	0000001	300.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005593	0000001	410.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005594	0000001	300.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005595	0000001	150.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005596	0000001	300.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005597	0000001	300.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005598	0000001	350.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005599	0000001	350.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005600	0000001	300.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005601	0000001	350.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005602	0000001	300.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005603	0000001	300.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005604	0000001	440.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005605	0000001	300.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005606	0000001	400.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005607	0000001	350.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005608	0000001	350.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005609	0000001	400.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005610	0000001	300.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005611	0000001	300.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005612	0000001	300.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005613	0000001	300.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005614	0000001	300.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005615	0000001	400.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005616	0000001	300.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005617	0000001	300.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005618	0000001	300.00	14/08/2020	0000000060690	005851	855293	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005633	0000001	7881.80	14/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005635	0000001	350.00	14/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004875	0000001	170.00	14/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005149	0000001	3991.30	14/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005006	0000001	587.00	14/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005031	0000001	1400.00	14/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005654	0000001	10.00	14/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004538	0000001	96.00	14/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004541	0000001	460.00	14/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004543	0000001	40.50	14/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004664	0000001	2961.00	14/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005655	0000001	88107.53	14/08/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005656	0000001	888.29	14/08/2020	0000000060631	005851	000000	26.64	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005118	0000001	3000.00	17/08/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004311	0000001	473.30	17/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004391	0000001	733.00	17/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003929	0000001	500.00	17/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005692	0000001	2700.00	17/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005693	0000001	355.00	17/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005694	0000001	391.87	17/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005695	0000001	130.00	17/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005696	0000001	57.13	17/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005284	0000001	76.00	17/08/2020	0000006240878	007323	000000	3.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004967	0000001	342.00	17/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005120	0000001	268.04	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005139	0000001	200.00	17/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005585	0000001	1480.00	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005464	0000001	56.30	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005465	0000001	25.00	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005466	0000001	54.95	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005467	0000001	150.92	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005468	0000001	592.29	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005469	0000001	378.56	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005123	0000001	3161.30	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005676	0000001	305.72	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005677	0000001	142.41	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005678	0000001	572.84	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005679	0000001	10.00	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005680	0000001	126.12	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005681	0000001	137.82	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005682	0000001	602.14	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005683	0000001	240.66	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005684	0000001	50.00	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005685	0000001	146.73	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005686	0000001	1700.00	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005687	0000001	300.00	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004989	0000001	1045.00	17/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0005526	0000002	1578.94	17/08/2020	0000000060690	005851	855294	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005688	0000001	41.80	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005689	0000001	1171.95	17/08/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005690	0000001	3425.76	17/08/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005691	0000001	7269.04	17/08/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004982	0000001	750.00	17/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005784	0000001	272.00	18/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005785	0000001	128.00	18/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005789	0000001	76.83	18/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005791	0000001	76.83	18/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005797	0000001	76.83	18/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005783	0000001	600.00	18/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005782	0000001	41.80	18/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005777	0000001	300.00	18/08/2020	0000000060690	005851	855295	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005790	0000001	102.61	18/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005793	0000001	76.83	18/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005794	0000001	76.83	18/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005795	0000001	89.72	18/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005798	0000001	244.40	18/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005779	0000001	300.00	18/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005780	0000001	300.00	18/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005781	0000001	300.00	18/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005786	0000001	600.00	18/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005792	0000001	489.31	18/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005099	0000001	80.00	18/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005796	0000001	76.83	18/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005710	0000001	350.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005711	0000001	205.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005712	0000001	250.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005713	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005714	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005715	0000001	100.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005716	0000001	350.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005717	0000001	350.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005718	0000001	350.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005719	0000001	350.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005720	0000001	250.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005721	0000001	180.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005722	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005723	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005724	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005725	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005726	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005727	0000001	350.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005728	0000001	350.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005729	0000001	350.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005730	0000001	350.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005731	0000001	280.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005732	0000001	180.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005733	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005734	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005735	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005736	0000001	150.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005737	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005738	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005739	0000001	200.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005740	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005741	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005742	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005743	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005744	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005745	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005746	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005747	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005748	0000001	200.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005749	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005750	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005751	0000001	350.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005752	0000001	350.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005753	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005754	0000001	350.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005755	0000001	220.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005756	0000001	350.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005757	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005758	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005759	0000001	350.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005760	0000001	365.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005761	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005762	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005763	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005764	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005765	0000001	350.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005766	0000001	350.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005767	0000001	350.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005768	0000001	350.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005769	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005770	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005771	0000001	350.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005772	0000001	350.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005773	0000001	250.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005774	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005775	0000001	270.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005776	0000001	300.00	18/08/2020	0000000402117	005851	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005286	0000001	2131.69	18/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005306	0000001	550.00	18/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005659	0000001	1217.70	18/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005660	0000001	117.70	18/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005661	0000001	150.00	18/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005787	0000001	76.83	18/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005489	0000001	600.00	18/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005118	0000002	2313.59	18/08/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005662	0000001	206.80	18/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005788	0000001	76.83	18/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005470	0000001	50.00	18/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0005778	0000001	400.00	18/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005837	0000001	200.00	19/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005838	0000001	600.00	19/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005839	0000001	4189.90	19/08/2020	0000006240878	007323	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005840	0000001	174.80	19/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005841	0000001	57.50	19/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005842	0000001	2125.00	19/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005843	0000001	10.00	19/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005844	0000001	3708.52	19/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005412	0000001	1440.00	19/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005827	0000001	633.00	19/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005828	0000001	168.00	19/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005830	0000001	300.00	19/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005831	0000001	350.00	19/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005832	0000001	280.00	19/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005833	0000001	300.00	19/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005829	0000001	400.00	19/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005835	0000001	94.05	19/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005836	0000001	5.12	19/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005834	0000001	1900.00	19/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005859	0000001	4107.20	20/08/2020	0000000402109	005851	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005922	0000001	215.00	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005857	0000001	1320.00	20/08/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005858	0000001	6639.60	20/08/2020	0000000402109	005851	000000	145.85	1	Conta Corrente	NULL
Gabinete do Prefeito	0005921	0000001	155.00	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005860	0000001	2674.28	20/08/2020	0000000402109	005851	000000	194.48	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005878	0000001	6.15	20/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005883	0000001	10.45	20/08/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005885	0000001	62.70	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005887	0000001	3000.00	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005888	0000001	664.71	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005866	0000001	58014.38	20/08/2020	0000000388009	005851	000000	6941.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005867	0000001	20180.46	20/08/2020	0000000388009	005851	000000	1604.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005919	0000001	300.00	20/08/2020	0000000060690	005851	855297	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005920	0000001	300.00	20/08/2020	0000000060690	005851	855297	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0005861	0000001	1963.50	20/08/2020	0000000402109	005851	000000	145.86	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005845	0000001	48.00	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005846	0000001	226.18	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005847	0000001	176.56	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005848	0000001	30.00	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005849	0000001	95.28	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005818	0000001	98.64	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005819	0000001	60.00	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005820	0000001	325.72	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005868	0000001	34739.48	20/08/2020	0000000105457	005851	000000	6250.40	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005882	0000001	235.20	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005882	0000002	235.20	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005882	0000003	235.20	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005884	0000001	20.90	20/08/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005886	0000001	200.00	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005799	0000001	367.47	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005800	0000001	314.56	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005801	0000001	375.44	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005802	0000001	392.34	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005803	0000001	249.12	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005804	0000001	80.00	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005805	0000001	342.93	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005806	0000001	47.00	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005807	0000001	60.00	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005808	0000001	189.86	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005809	0000001	140.64	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005810	0000001	100.00	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005811	0000001	205.44	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005812	0000001	76.02	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005813	0000001	43.05	20/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005862	0000001	1149.50	20/08/2020	0000000402109	005851	000000	97.24	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005863	0000001	4560.60	20/08/2020	0000000402109	005851	000000	388.96	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005879	0000001	300.00	20/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005880	0000001	300.00	20/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005889	0000001	300.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005890	0000001	350.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005891	0000001	300.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005892	0000001	300.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005893	0000001	350.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005894	0000001	350.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005895	0000001	350.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005896	0000001	350.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005897	0000001	300.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005898	0000001	350.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005899	0000001	350.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005900	0000001	300.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005901	0000001	350.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005902	0000001	350.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005903	0000001	350.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005904	0000001	300.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005905	0000001	350.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005906	0000001	350.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005907	0000001	200.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005908	0000001	250.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005909	0000001	200.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005910	0000001	150.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005911	0000001	300.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005912	0000001	200.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005913	0000001	350.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005914	0000001	350.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005915	0000001	350.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005916	0000001	350.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005917	0000001	300.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005918	0000001	300.00	20/08/2020	0000000060690	005851	855296	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005876	0000001	2063.60	20/08/2020	0000000341479	005851	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005877	0000001	1435.50	20/08/2020	0000000358630	005851	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005488	0000001	400.00	20/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005869	0000001	4928.00	20/08/2020	0000006240878	007323	000000	1983.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005870	0000001	2002.00	20/08/2020	0000006240878	007323	000000	1543.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005871	0000001	500.76	20/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005872	0000001	2156.00	20/08/2020	0000006240878	007323	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005873	0000001	1320.00	20/08/2020	0000006240878	007323	000000	492.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005874	0000001	286.00	20/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005875	0000001	899.80	20/08/2020	0000006240878	007323	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005881	0000001	415.80	20/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005881	0000002	415.80	20/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005881	0000003	498.96	20/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005881	0000004	471.24	20/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005142	0000001	331.57	20/08/2020	0000006240878	007323	000000	16.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005143	0000001	522.50	20/08/2020	0000006240878	007323	000000	26.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005144	0000001	970.00	20/08/2020	0000006240878	007323	000000	48.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005146	0000001	105.26	20/08/2020	0000006240878	007323	000000	5.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005147	0000001	585.26	20/08/2020	0000006240878	007323	000000	29.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005821	0000001	290.00	20/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0005865	0000001	1603.80	20/08/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005864	0000001	8027.11	20/08/2020	0000000402109	005851	000000	777.92	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005668	0000001	1440.00	20/08/2020	0000000060690	005851	000000	72.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005973	0000001	3820.00	21/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005976	0000001	88.78	21/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005975	0000001	88.78	21/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005923	0000001	370.00	21/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005571	0000001	336.00	21/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005572	0000001	388.00	21/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005939	0000001	300.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005940	0000001	350.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005941	0000001	300.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005942	0000001	300.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005943	0000001	250.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005944	0000001	250.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005945	0000001	250.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005946	0000001	250.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005947	0000001	350.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005948	0000001	350.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005949	0000001	350.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005950	0000001	400.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005951	0000001	180.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005952	0000001	200.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005953	0000001	300.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005954	0000001	300.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005955	0000001	350.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005956	0000001	350.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005957	0000001	300.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005958	0000001	250.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005959	0000001	350.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005960	0000001	250.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005961	0000001	350.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005962	0000001	300.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005963	0000001	350.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005964	0000001	350.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005965	0000001	300.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005966	0000001	200.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005967	0000001	300.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005968	0000001	100.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005969	0000001	350.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005970	0000001	300.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005971	0000001	250.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005972	0000001	270.00	21/08/2020	0000000060690	005851	855298	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005981	0000001	300.00	21/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005983	0000001	300.00	21/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005984	0000001	300.00	21/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005980	0000001	252.96	21/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005978	0000001	300.00	21/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005982	0000001	300.00	21/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005974	0000001	79.68	21/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005977	0000001	28.70	21/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005979	0000001	20.90	21/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006030	0000001	7.99	24/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006032	0000001	10.45	24/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005474	0000001	1045.00	24/08/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002011	0000001	4000.00	24/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006031	0000001	300.00	24/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006033	0000001	300.00	24/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006034	0000001	300.00	24/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006053	0000001	80.00	25/08/2020	0000000060690	005851	855300	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006056	0000001	400.00	25/08/2020	0000000060690	005851	855302	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006057	0000001	300.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006058	0000001	300.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006059	0000001	300.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006060	0000001	200.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006061	0000001	170.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006062	0000001	300.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006063	0000001	300.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006064	0000001	300.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006065	0000001	300.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006066	0000001	330.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006067	0000001	350.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006068	0000001	300.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006069	0000001	350.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006070	0000001	300.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006071	0000001	350.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006072	0000001	300.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006073	0000001	300.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006074	0000001	300.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006075	0000001	350.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006076	0000001	350.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006077	0000001	300.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006078	0000001	350.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006079	0000001	300.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006080	0000001	350.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006081	0000001	100.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006082	0000001	300.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006083	0000001	350.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006084	0000001	350.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006085	0000001	400.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006086	0000001	300.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006087	0000001	300.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006097	0000001	180.00	25/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006100	0000001	300.00	25/08/2020	0000000060690	005851	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005115	0000001	3225.82	25/08/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004966	0000001	2704.65	25/08/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004980	0000001	720.00	25/08/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005097	0000001	60.00	25/08/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005145	0000001	522.50	25/08/2020	0000000341479	005851	000000	26.12	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005287	0000001	2108.30	25/08/2020	0000000400653	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006094	0000001	20.90	25/08/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006095	0000001	10.45	25/08/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005709	0000001	15.40	25/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006003	0000001	1000.00	25/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006099	0000001	10.00	25/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005088	0000001	49.50	25/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005089	0000001	462.00	25/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005090	0000001	132.00	25/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005091	0000001	296.00	25/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005924	0000001	6000.00	25/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005703	0000001	457.50	25/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005408	0000001	600.00	25/08/2020	0000006240878	007323	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005409	0000001	250.00	25/08/2020	0000006240878	007323	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005410	0000001	100.00	25/08/2020	0000006240878	007323	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004312	0000001	694.50	25/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003829	0000001	461.05	25/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006020	0000001	495.81	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006021	0000001	169.98	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006022	0000001	395.61	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006023	0000001	146.00	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006024	0000001	95.21	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006025	0000001	48.45	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006026	0000001	142.98	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006027	0000001	120.10	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006028	0000001	104.77	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006029	0000001	114.86	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006004	0000001	60.00	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006005	0000001	49.01	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006006	0000001	412.60	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006007	0000001	346.16	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006008	0000001	85.00	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006009	0000001	52.41	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006010	0000001	89.00	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006011	0000001	84.00	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006012	0000001	250.03	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006013	0000001	113.00	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006014	0000001	124.52	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006015	0000001	112.43	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006016	0000001	70.00	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006017	0000001	400.71	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006018	0000001	350.79	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006041	0000001	97.06	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006088	0000001	550.00	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006096	0000001	300.00	25/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005882	0000004	235.20	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005411	0000001	50.00	25/08/2020	0000000060690	005851	000000	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005935	0000001	1900.00	25/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006052	0000001	25.80	25/08/2020	0000000060690	005851	855300	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006091	0000001	240.00	25/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006089	0000001	9851.11	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006090	0000001	31.35	25/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006092	0000001	10.45	25/08/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006093	0000001	105.58	25/08/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006098	0000001	51.56	25/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005669	0000001	1789.47	25/08/2020	0000000060631	005851	000000	89.47	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006054	0000001	20.20	25/08/2020	0000000060690	005851	855300	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006055	0000001	100.00	25/08/2020	0000000060690	005851	855300	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005121	0000001	372.72	25/08/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005111	0000001	6599.97	25/08/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006185	0000002	6204.91	26/08/2020	0000000402109	005851	000000	416.16	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006186	0000001	6306.29	26/08/2020	0000000402109	005851	000000	515.65	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006187	0000001	8725.00	26/08/2020	0000000402109	005851	000000	675.51	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006188	0000001	12557.50	26/08/2020	0000000402109	005851	000000	2497.61	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006189	0000001	4180.00	26/08/2020	0000000402109	005851	000000	604.65	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0006190	0000001	7290.00	26/08/2020	0000000402109	005851	000000	618.11	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003978	0000006	10.16	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006120	0000001	62.70	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006123	0000001	20.90	26/08/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006126	0000001	31.35	26/08/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006174	0000001	1538.13	26/08/2020	0000000402109	005851	000000	122.76	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006175	0000001	2842.24	26/08/2020	0000000402109	005851	000000	635.69	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006176	0000001	9335.00	26/08/2020	0000000402109	005851	000000	1454.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0006169	0000001	12000.00	26/08/2020	0000000402109	005851	000000	2895.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0006171	0000001	18579.99	26/08/2020	0000000402109	005851	000000	1800.17	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006124	0000001	1620.00	26/08/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006172	0000001	10347.10	26/08/2020	0000000402109	005851	000000	1527.23	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006173	0000001	10473.33	26/08/2020	0000000402109	005851	000000	826.22	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0006177	0000001	8925.00	26/08/2020	0000000402109	005851	000000	1058.28	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005674	0000001	120.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005675	0000001	180.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005700	0000001	120.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005702	0000001	180.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005816	0000001	180.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005582	0000001	60.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005583	0000001	60.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005671	0000001	120.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006042	0000001	209.75	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006043	0000001	78.74	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006044	0000001	69.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006045	0000001	173.20	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006046	0000001	414.22	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006125	0000001	300.00	26/08/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006156	0000001	370.94	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006157	0000001	32.66	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006158	0000001	257.40	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006159	0000001	116.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006160	0000001	346.06	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006161	0000001	398.64	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006162	0000001	153.91	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006163	0000001	165.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006164	0000001	340.30	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006165	0000001	491.79	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006167	0000001	120.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006168	0000001	120.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006035	0000001	200.00	26/08/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005127	0000001	350.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005305	0000001	300.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005657	0000001	300.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005664	0000001	700.00	26/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004963	0000001	120.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004964	0000001	120.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004779	0000001	60.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004780	0000001	60.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004879	0000001	60.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003859	0000001	120.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004112	0000001	60.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004276	0000001	60.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004274	0000001	60.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004489	0000001	60.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004396	0000001	120.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004707	0000001	120.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004704	0000001	60.00	26/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005573	0000001	158.96	26/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005663	0000001	660.00	26/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005665	0000001	180.00	26/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005575	0000001	335.27	26/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005576	0000001	1121.29	26/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005577	0000001	830.42	26/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005578	0000001	736.06	26/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005579	0000001	321.17	26/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005032	0000001	75.00	26/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006191	0000001	19045.00	26/08/2020	0000006240878	007323	000000	3518.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006192	0000001	1300.00	26/08/2020	0000006240878	007323	000000	101.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006193	0000001	21466.66	26/08/2020	0000006240878	007323	000000	4110.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006194	0000001	2276.26	26/08/2020	0000006240878	007323	000000	173.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006195	0000001	7800.00	26/08/2020	0000006240878	007323	000000	709.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006196	0000001	6000.00	26/08/2020	0000006240878	007323	000000	492.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006197	0000001	8090.00	26/08/2020	0000006240878	007323	000000	649.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006198	0000001	11083.32	26/08/2020	0000006240878	007323	000000	1223.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006121	0000001	10.45	26/08/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006122	0000001	10.45	26/08/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006199	0000001	8080.00	26/08/2020	0000000341479	005851	000000	617.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006200	0000001	6525.00	26/08/2020	0000000358630	005851	000000	493.18	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006127	0000001	350.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006128	0000001	350.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006129	0000001	180.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006130	0000001	350.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006131	0000001	350.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006132	0000001	300.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006133	0000001	270.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006134	0000001	350.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006135	0000001	300.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006136	0000001	350.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006137	0000001	300.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006138	0000001	300.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006139	0000001	300.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006140	0000001	300.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006141	0000001	300.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006142	0000001	300.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006143	0000001	350.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006145	0000001	250.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006146	0000001	350.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006147	0000001	300.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006148	0000001	350.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006149	0000001	350.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006150	0000001	350.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006151	0000001	350.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006152	0000001	350.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006153	0000001	300.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006154	0000001	350.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006155	0000001	400.00	26/08/2020	0000000060690	005851	855303	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006178	0000001	5225.00	26/08/2020	0000000402109	005851	000000	391.85	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006179	0000001	5213.44	26/08/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006180	0000001	2378.09	26/08/2020	0000000402109	005851	000000	298.15	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006181	0000001	2090.00	26/08/2020	0000000402109	005851	000000	156.74	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006182	0000001	1045.00	26/08/2020	0000000402109	005851	000000	88.82	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006183	0000001	11809.82	26/08/2020	0000000402109	005851	000000	2157.92	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006184	0000001	8190.00	26/08/2020	0000000402109	005851	000000	1896.33	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006235	0000001	300.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006236	0000001	300.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006237	0000001	250.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006238	0000001	200.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006239	0000001	300.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006240	0000001	350.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006241	0000001	350.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006242	0000001	350.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006243	0000001	300.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006244	0000001	300.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006245	0000001	300.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006246	0000001	300.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006247	0000001	350.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006248	0000001	300.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006249	0000001	250.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006250	0000001	300.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006251	0000001	350.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006252	0000001	350.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006253	0000001	300.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006254	0000001	300.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006255	0000001	350.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006256	0000001	350.00	27/08/2020	0000000060690	005851	855305	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006259	0000001	800.00	27/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006265	0000001	1500.00	27/08/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006266	0000001	1500.00	27/08/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006257	0000001	2430.00	27/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006258	0000001	470.00	27/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006268	0000001	1045.00	27/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006269	0000001	1045.00	27/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006270	0000001	1045.00	27/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006272	0000001	1045.00	27/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005267	0000001	450.00	27/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005268	0000001	450.00	27/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005272	0000001	450.00	27/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006263	0000001	1045.00	27/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006271	0000001	1045.00	27/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006260	0000001	1045.00	27/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006262	0000001	1250.00	27/08/2020	0000000060690	005851	000000	62.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006264	0000001	1000.00	27/08/2020	0000000060690	005851	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006275	0000001	1045.00	27/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006261	0000001	1045.00	27/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006273	0000001	146.30	27/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006274	0000001	10.45	27/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006267	0000001	1045.00	27/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006185	0000001	1254.91	28/08/2020	0000000060690	005851	000000	97.27	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006350	0000001	2070.02	28/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006353	0000001	94.05	28/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006355	0000001	20.90	28/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006358	0000001	10.45	28/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006361	0000001	20.90	28/08/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006363	0000001	10.55	28/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006326	0000001	6495.08	28/08/2020	0000000060690	005851	000000	743.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006327	0000001	8159.86	28/08/2020	0000000060690	005851	000000	725.54	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006328	0000001	250374.32	28/08/2020	0000000388009	005851	000000	42084.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006330	0000001	3006.26	28/08/2020	0000000388009	005851	000000	200.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006331	0000001	6774.50	28/08/2020	0000000060690	005851	000000	493.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006332	0000001	81634.81	28/08/2020	0000000060690	005851	000000	13040.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006333	0000001	6580.00	28/08/2020	0000000060690	005851	000000	498.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006351	0000001	1045.00	28/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006354	0000001	2165.08	28/08/2020	0000000104639	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005987	0000001	240.00	28/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006334	0000001	33515.39	28/08/2020	0000000105457	005851	000000	5300.84	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006340	0000001	2006.94	28/08/2020	0000000060690	005851	000000	164.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006340	0000002	20488.55	28/08/2020	0000000105457	005851	000000	1620.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006347	0000001	1200.00	28/08/2020	0000000060690	005851	000000	92.33	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006347	0000002	16563.32	28/08/2020	0000000060690	005851	000000	1259.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006352	0000001	430.00	28/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006356	0000001	20.90	28/08/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006357	0000001	1049.27	28/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006359	0000001	400.00	28/08/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006360	0000001	400.00	28/08/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006276	0000001	1045.00	28/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006277	0000001	554.00	28/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006335	0000001	29613.73	28/08/2020	0000000105457	005851	000000	4711.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006341	0000001	3135.00	28/08/2020	0000000105457	005851	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006343	0000001	48325.00	28/08/2020	0000006240878	007323	000000	3627.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006344	0000001	37252.76	28/08/2020	0000006240878	007323	000000	5912.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006348	0000001	1200.00	28/08/2020	0000000105457	005851	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006348	0000002	1045.00	28/08/2020	0000000060690	005851	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006364	0000001	10.00	28/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006211	0000001	400.00	31/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006212	0000001	165.00	31/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006220	0000001	1045.00	31/08/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005697	0000001	4000.00	31/08/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006399	0000001	300.00	31/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006400	0000001	300.00	31/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006402	0000001	259.75	31/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006403	0000001	300.00	31/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006219	0000001	1045.00	31/08/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006379	0000001	125.52	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006380	0000001	510.72	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006381	0000001	121.78	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006382	0000001	74.92	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006383	0000001	547.38	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006384	0000001	87.47	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006385	0000001	40.00	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006386	0000001	358.51	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006387	0000001	284.08	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006388	0000001	780.55	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006389	0000001	406.04	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006390	0000001	659.04	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006391	0000001	106.54	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006392	0000001	257.96	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006393	0000001	294.00	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006394	0000001	404.69	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005991	0000001	60.00	31/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006203	0000001	116.82	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006204	0000001	269.82	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006205	0000001	47.37	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006206	0000001	198.27	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006207	0000001	86.28	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006208	0000001	218.70	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006209	0000001	57.97	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006210	0000001	217.40	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005673	0000001	120.00	31/08/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006293	0000001	2165.08	31/08/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006294	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006395	0000001	6000.00	31/08/2020	0000000060690	005851	000000	1287.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006280	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006281	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006282	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006283	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006284	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006285	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006286	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006287	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006288	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006289	0000001	1045.00	31/08/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006296	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006297	0000001	1578.94	31/08/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006298	0000001	2165.08	31/08/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006299	0000001	2165.08	31/08/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006300	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006301	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006302	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006303	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006304	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006305	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006306	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006307	0000001	1578.94	31/08/2020	0000000104639	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006224	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006225	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006226	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006227	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006228	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006229	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006230	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006231	0000001	383.16	31/08/2020	0000000060690	005851	000000	19.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006232	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006233	0000001	383.16	31/08/2020	0000000060690	005851	000000	19.15	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006396	0000001	344.85	31/08/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006398	0000001	31.35	31/08/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006401	0000001	20.90	31/08/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006213	0000001	1045.00	31/08/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006218	0000001	1045.00	31/08/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006310	0000001	191.25	31/08/2020	0000000104639	005851	851763	9.56	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006311	0000001	892.50	31/08/2020	0000000104639	005851	851763	44.62	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006312	0000001	212.50	31/08/2020	0000000104639	005851	851763	10.62	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006313	0000001	340.00	31/08/2020	0000000104639	005851	851763	17.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006314	0000001	297.50	31/08/2020	0000000104639	005851	851763	14.87	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006315	0000001	212.50	31/08/2020	0000000104639	005851	851763	10.62	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006316	0000001	722.50	31/08/2020	0000000104639	005851	851763	36.12	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006317	0000001	5907.50	31/08/2020	0000000104639	005851	851763	295.39	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006318	0000001	21760.00	31/08/2020	0000000104639	005851	851763	1088.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006319	0000001	2405.50	31/08/2020	0000000104639	005851	851763	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006397	0000001	212.50	31/08/2020	0000000104639	005851	851763	10.62	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006424	0000001	820.00	01/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006000	0000001	210.00	01/09/2020	0000000060690	005851	855307	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006112	0000001	3000.00	01/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006425	0000001	20.90	01/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006454	0000001	15.20	01/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006455	0000001	2.65	01/09/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006456	0000001	2.56	01/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006295	0000001	2165.08	01/09/2020	0000000104639	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006374	0000001	1045.00	01/09/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005699	0000001	60.00	01/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005988	0000001	120.00	01/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005581	0000001	60.00	01/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006423	0000001	180.00	01/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006426	0000001	300.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006427	0000001	250.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006428	0000001	400.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006429	0000001	250.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006430	0000001	300.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006431	0000001	350.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006432	0000001	350.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006433	0000001	350.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006434	0000001	350.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006435	0000001	250.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006436	0000001	200.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006437	0000001	300.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006438	0000001	350.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006439	0000001	350.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006440	0000001	300.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006441	0000001	350.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006442	0000001	300.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006443	0000001	350.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006444	0000001	300.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006445	0000001	350.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006446	0000001	300.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006447	0000001	350.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006448	0000001	350.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006449	0000001	350.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006450	0000001	350.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006451	0000001	350.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006452	0000001	350.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006453	0000001	200.00	01/09/2020	0000000060690	005851	855308	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006373	0000001	1045.00	01/09/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006113	0000001	1000.00	01/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005822	0000001	1000.00	01/09/2020	0000006240878	007323	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006002	0000001	1850.00	01/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006489	0000001	6750.00	02/09/2020	0000000060690	005851	855309	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006490	0000001	18.54	02/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006505	0000001	20.90	03/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006506	0000001	10.45	03/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006507	0000001	10.45	03/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006509	0000001	9.22	03/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006502	0000001	400.00	03/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0006320	0000001	3094.73	03/09/2020	0000000060690	005851	000000	154.73	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006459	0000001	51.95	03/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006460	0000001	209.34	03/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006461	0000001	307.68	03/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006462	0000001	30.50	03/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006463	0000001	231.41	03/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006464	0000001	151.98	03/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006465	0000001	218.30	03/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006466	0000001	148.00	03/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006467	0000001	150.93	03/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006405	0000001	1220.65	03/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006406	0000001	2317.75	03/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006407	0000001	2243.52	03/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006408	0000001	1945.38	03/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006409	0000001	1309.10	03/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006410	0000001	3276.00	03/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006411	0000001	1379.09	03/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006413	0000001	4283.89	03/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006414	0000001	4668.63	03/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006416	0000001	4595.91	03/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006503	0000001	10.00	03/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006504	0000001	10.00	03/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006510	0000001	6201.32	03/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005589	0000001	3529.41	03/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005590	0000001	1411.76	03/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006471	0000001	450.00	03/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006472	0000001	450.00	03/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006473	0000001	450.00	03/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006474	0000001	450.00	03/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006508	0000001	150.00	03/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005999	0000001	420.00	03/09/2020	0000000104639	005851	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003606	0000001	4500.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006534	0000001	150.00	04/09/2020	0000000060690	005851	855311	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006535	0000001	200.00	04/09/2020	0000000060690	005851	855311	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006536	0000001	300.00	04/09/2020	0000000060690	005851	855311	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006537	0000001	300.00	04/09/2020	0000000060690	005851	855311	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006538	0000001	350.00	04/09/2020	0000000060690	005851	855311	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006539	0000001	200.00	04/09/2020	0000000060690	005851	855311	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006540	0000001	350.00	04/09/2020	0000000060690	005851	855311	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006541	0000001	295.00	04/09/2020	0000000060690	005851	855311	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006542	0000001	350.00	04/09/2020	0000000060690	005851	855311	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006543	0000001	462.00	04/09/2020	0000000060690	005851	855312	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005658	0000001	2000.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005574	0000001	1625.60	04/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005303	0000001	250.00	04/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005288	0000001	270.00	04/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005282	0000001	10007.00	04/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005486	0000001	200.00	04/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005472	0000001	250.00	04/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005476	0000001	300.00	04/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005477	0000001	300.00	04/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005478	0000001	300.00	04/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005479	0000001	300.00	04/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005480	0000001	300.00	04/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005481	0000001	300.00	04/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005482	0000001	300.00	04/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005483	0000001	300.00	04/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006548	0000001	10.00	04/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006549	0000001	10.00	04/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006550	0000001	10.00	04/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006551	0000001	10.00	04/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006202	0000001	1045.00	04/09/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003486	0000001	211.50	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003004	0000001	60.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006529	0000001	350.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006530	0000001	350.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006531	0000001	250.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006532	0000001	300.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006533	0000001	1330.00	04/09/2020	0000000104639	005851	000000	66.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006375	0000001	2105.26	04/09/2020	0000000104639	005851	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005473	0000001	300.00	04/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005304	0000001	540.00	04/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005129	0000001	540.00	04/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005289	0000001	300.00	04/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005290	0000001	540.00	04/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004878	0000001	60.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005092	0000001	100.00	04/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005033	0000001	300.00	04/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005034	0000001	300.00	04/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005035	0000001	100.00	04/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005852	0000001	120.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005985	0000001	120.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005934	0000001	60.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005850	0000001	120.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005672	0000001	180.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005586	0000001	878.00	04/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005587	0000001	312.00	04/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004397	0000001	60.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003858	0000001	60.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004184	0000001	120.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002974	0000001	180.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002785	0000001	120.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003145	0000001	60.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003294	0000001	690.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002965	0000001	91.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006292	0000001	2165.08	04/09/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004689	0000001	3000.00	04/09/2020	0000000104639	005851	000000	245.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003005	0000001	230.00	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003023	0000001	2500.00	04/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006544	0000001	902.49	04/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006545	0000001	125.40	04/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006546	0000001	41.80	04/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006552	0000001	5.12	04/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003469	0000001	7500.00	04/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006553	0000001	2.56	08/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006575	0000001	200.00	09/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006578	0000001	10.45	09/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006579	0000001	20.90	09/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006580	0000001	592.00	09/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006050	0000001	200.00	09/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006476	0000001	2200.00	09/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006570	0000001	2000.00	09/09/2020	0000000060690	005851	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006571	0000001	2350.00	09/09/2020	0000000060690	005851	000000	117.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006201	0000001	1045.00	09/09/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006475	0000001	650.00	09/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006572	0000001	10.00	09/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006573	0000001	1045.00	09/09/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006574	0000001	1045.00	09/09/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006576	0000001	1045.00	09/09/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006577	0000001	10.00	09/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006639	0000001	10.00	10/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006649	0000001	434.52	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006457	0000001	4999.00	10/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006669	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006672	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006673	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006674	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006675	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006676	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006678	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006680	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006681	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006683	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006684	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006685	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006686	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006687	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006689	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006693	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006695	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006697	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006698	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006700	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006701	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006703	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006704	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006706	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006708	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006711	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006712	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006714	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006715	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006719	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006720	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006722	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006723	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006724	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006725	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006726	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006727	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006728	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006729	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006730	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006731	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006732	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006733	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006734	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006735	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006736	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006737	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006738	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006739	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006740	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006741	0000001	200.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006742	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006743	0000001	200.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006744	0000001	200.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006745	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006746	0000001	200.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006747	0000001	100.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006748	0000001	100.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006749	0000001	500.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006750	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006751	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006752	0000001	240.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006753	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006754	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006755	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006756	0000001	180.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006757	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006758	0000001	180.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006759	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006760	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006761	0000001	180.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006762	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006763	0000001	400.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006764	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006765	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006766	0000001	150.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006767	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006768	0000001	400.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006769	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006770	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006771	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006772	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006773	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006774	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006775	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006776	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006777	0000001	250.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006778	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006779	0000001	250.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006780	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006781	0000001	250.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006782	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006783	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006784	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006785	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006786	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006787	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006788	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006789	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006790	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006791	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006792	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006793	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006794	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006795	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006796	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006797	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006798	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006799	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006800	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006801	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006802	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006803	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006804	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006805	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006806	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006807	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006808	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006809	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006810	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006811	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006812	0000001	250.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006813	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006814	0000001	250.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006815	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006816	0000001	250.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006817	0000001	250.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006818	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006819	0000001	250.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006821	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006824	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006825	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006826	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006827	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006828	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006829	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006830	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006831	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006832	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006833	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006834	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006835	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006836	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006837	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006838	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006839	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006840	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006841	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006842	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006843	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006844	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006651	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006652	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006653	0000001	130.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006655	0000001	340.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006656	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006657	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006659	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006660	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006661	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006663	0000001	350.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006581	0000001	338.45	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006582	0000001	501.24	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006583	0000001	425.43	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006584	0000001	46.25	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006585	0000001	70.85	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006586	0000001	140.18	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006587	0000001	82.24	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006588	0000001	98.02	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006589	0000001	314.78	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006590	0000001	312.51	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006591	0000001	200.25	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006592	0000001	203.01	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006593	0000001	130.11	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006594	0000001	98.03	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006595	0000001	76.10	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006596	0000001	310.88	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006511	0000001	123.50	10/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006512	0000001	145.27	10/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006513	0000001	252.43	10/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006514	0000001	122.49	10/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006515	0000001	121.64	10/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006516	0000001	113.02	10/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006517	0000001	92.00	10/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006518	0000001	183.96	10/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006519	0000001	200.38	10/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006520	0000001	619.47	10/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006521	0000001	77.91	10/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006630	0000001	450.00	10/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006631	0000001	450.00	10/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006632	0000001	450.00	10/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006633	0000001	350.00	10/09/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006634	0000001	20.90	10/09/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006635	0000001	250.00	10/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006636	0000001	250.00	10/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006640	0000001	250.00	10/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006645	0000001	900.00	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006822	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006823	0000001	300.00	10/09/2020	0000000060690	005851	855314	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005938	0000001	265.00	10/09/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005666	0000001	600.00	10/09/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006642	0000001	662.00	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006637	0000001	20.90	10/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006638	0000001	0.22	10/09/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006641	0000001	2.87	10/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006643	0000001	1945.43	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006644	0000001	10.45	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006671	0000001	14738.30	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006646	0000001	542.36	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006647	0000001	388.78	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006648	0000001	1588.84	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006308	0000001	1052.63	10/09/2020	0000000060690	005851	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006650	0000001	46.52	10/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006279	0000001	825.00	11/09/2020	0000000104639	005851	000000	41.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006216	0000001	1015.00	11/09/2020	0000000104647	005851	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006217	0000001	560.00	11/09/2020	0000000104647	005851	000000	28.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006309	0000001	1578.94	11/09/2020	0000000104647	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006967	0000001	300.00	11/09/2020	0000000060690	005851	855315	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006968	0000001	300.00	11/09/2020	0000000060690	005851	855315	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006969	0000001	300.00	11/09/2020	0000000060690	005851	855315	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006970	0000001	300.00	11/09/2020	0000000060690	005851	855315	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006971	0000001	350.00	11/09/2020	0000000060690	005851	855315	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006972	0000001	300.00	11/09/2020	0000000060690	005851	855315	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006974	0000001	300.00	11/09/2020	0000000060690	005851	855315	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006975	0000001	300.00	11/09/2020	0000000060690	005851	855315	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006976	0000001	300.00	11/09/2020	0000000060690	005851	855315	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006977	0000001	300.00	11/09/2020	0000000060690	005851	855315	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006978	0000001	300.00	11/09/2020	0000000060690	005851	855315	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006979	0000001	300.00	11/09/2020	0000000060690	005851	855315	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006982	0000001	1000.00	11/09/2020	0000000060690	005851	855319	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006873	0000001	114.95	11/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006984	0000001	278.32	11/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006985	0000001	1454.63	11/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007016	0000001	198.55	11/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007018	0000001	10.45	11/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007021	0000001	10.45	11/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006980	0000001	3700.00	11/09/2020	0000000060690	005851	855316	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006981	0000001	300.00	11/09/2020	0000000060690	005851	855318	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006859	0000001	250.00	11/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006860	0000001	250.00	11/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006861	0000001	300.00	11/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006862	0000001	350.00	11/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006863	0000001	300.00	11/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006864	0000001	300.00	11/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006865	0000001	300.00	11/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006866	0000001	300.00	11/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006867	0000001	300.00	11/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006868	0000001	300.00	11/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006870	0000001	300.00	11/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006871	0000001	300.00	11/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006872	0000001	300.00	11/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006961	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006962	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006983	0000001	300.00	11/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006987	0000001	350.00	11/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006988	0000001	350.00	11/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006990	0000001	350.00	11/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006992	0000001	300.00	11/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006993	0000001	300.00	11/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006994	0000001	300.00	11/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006999	0000001	300.00	11/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007001	0000001	300.00	11/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007003	0000001	300.00	11/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007004	0000001	300.00	11/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007007	0000001	350.00	11/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007010	0000001	300.00	11/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007014	0000001	300.00	11/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006598	0000001	600.00	11/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006878	0000001	150.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006879	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006880	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006883	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006884	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006885	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006886	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006887	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006888	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006889	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006890	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006891	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006892	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006893	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006894	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006895	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006897	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006898	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006899	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006900	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006902	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006903	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006904	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006905	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006907	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006908	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006909	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006910	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006911	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006912	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006913	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006916	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006917	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006918	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006919	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006920	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006922	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006923	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006924	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006925	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006927	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006928	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006929	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006933	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006934	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006935	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006940	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006941	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006942	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006943	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006937	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006938	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006945	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006946	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006948	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006949	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006950	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006951	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006953	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006954	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006955	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006956	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006986	0000001	400.00	11/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006989	0000001	350.00	11/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006991	0000001	300.00	11/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006869	0000001	300.00	11/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007031	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007032	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007033	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007035	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007037	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007038	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007039	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007041	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007044	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007045	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007046	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007047	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007048	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007049	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007050	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007051	0000001	280.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007052	0000001	400.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007053	0000001	400.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007054	0000001	100.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007055	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007056	0000001	150.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007057	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007058	0000001	500.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007059	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007060	0000001	40.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007061	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007062	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007063	0000001	200.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007064	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007065	0000001	200.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007066	0000001	200.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007067	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007068	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007069	0000001	200.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007070	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007071	0000001	300.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007072	0000001	200.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007073	0000001	300.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007074	0000001	300.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007075	0000001	300.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007076	0000001	300.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007077	0000001	300.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006995	0000001	250.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006996	0000001	250.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006997	0000001	250.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006998	0000001	250.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007000	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007002	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007005	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007006	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007008	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007009	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007011	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007012	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007013	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007015	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007017	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007019	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007020	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007022	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007023	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007024	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007025	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007026	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007027	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007029	0000001	350.00	11/09/2020	0000000402117	005851	850010	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006958	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006959	0000001	300.00	11/09/2020	0000000060690	005851	855317	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006214	0000001	1045.00	11/09/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006857	0000001	5637.05	11/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006858	0000001	10.00	11/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006874	0000001	10.00	11/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006597	0000001	650.00	11/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006599	0000001	3450.00	14/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006600	0000001	440.00	14/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007093	0000001	10.00	14/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007094	0000001	10.00	14/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007095	0000001	10.00	14/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007090	0000001	250.00	14/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007091	0000001	300.00	14/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007092	0000001	1500.00	14/09/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007089	0000001	41.80	14/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007126	0000001	31.35	15/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007135	0000001	2.87	15/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007143	0000001	52.25	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007168	0000001	104.50	15/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007042	0000001	130.00	15/09/2020	0000000104647	005851	000000	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007146	0000001	78.51	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007154	0000001	79.08	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007157	0000001	160.00	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007158	0000001	208.00	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007156	0000001	600.00	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005106	0000001	130.00	15/09/2020	0000000104647	005851	000000	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007036	0000001	35.00	15/09/2020	0000000104647	005851	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006291	0000001	1578.94	15/09/2020	0000000104639	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005108	0000001	35.00	15/09/2020	0000000104647	005851	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007147	0000001	78.51	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007150	0000001	78.51	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007151	0000001	78.51	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007152	0000001	78.51	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007155	0000001	233.19	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006601	0000001	120.00	15/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007034	0000001	35.00	15/09/2020	0000000104647	005851	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007124	0000001	350.00	15/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007125	0000001	400.00	15/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007127	0000001	300.00	15/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007133	0000001	300.00	15/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007134	0000001	300.00	15/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007136	0000001	300.00	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007139	0000001	300.00	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007140	0000001	300.00	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007141	0000001	300.00	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007142	0000001	300.00	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007149	0000001	885.34	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007159	0000001	300.00	15/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007161	0000001	300.00	15/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007162	0000001	60.00	15/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007163	0000001	250.00	15/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007165	0000001	300.00	15/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007166	0000001	210.00	15/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007167	0000001	300.00	15/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005109	0000001	35.00	15/09/2020	0000000104647	005851	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005701	0000001	60.00	15/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005584	0000001	60.00	15/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006039	0000001	60.00	15/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007123	0000001	339.50	15/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007153	0000001	78.51	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007160	0000001	300.00	15/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007164	0000001	300.00	15/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006957	0000001	80.00	15/09/2020	0000000060690	005851	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006952	0000001	100.00	15/09/2020	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006947	0000001	150.00	15/09/2020	0000000060690	005851	000000	7.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006939	0000001	150.00	15/09/2020	0000000060690	005851	000000	7.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006944	0000001	100.00	15/09/2020	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006936	0000001	150.00	15/09/2020	0000000060690	005851	000000	7.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006930	0000001	50.00	15/09/2020	0000000060690	005851	000000	2.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006931	0000001	200.00	15/09/2020	0000000060690	005851	000000	10.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006932	0000001	100.00	15/09/2020	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006926	0000001	350.00	15/09/2020	0000000060690	005851	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006921	0000001	300.00	15/09/2020	0000000060690	005851	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006914	0000001	150.00	15/09/2020	0000000060690	005851	000000	7.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006915	0000001	50.00	15/09/2020	0000000060690	005851	000000	2.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006906	0000001	80.00	15/09/2020	0000000060690	005851	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006901	0000001	1270.00	15/09/2020	0000000060690	005851	000000	63.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006896	0000001	450.00	15/09/2020	0000000060690	005851	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006881	0000001	300.00	15/09/2020	0000000060690	005851	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006882	0000001	300.00	15/09/2020	0000000060690	005851	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006875	0000001	350.00	15/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006876	0000001	450.00	15/09/2020	0000000060690	005851	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006877	0000001	250.00	15/09/2020	0000000060690	005851	000000	12.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006960	0000001	200.00	15/09/2020	0000000060690	005851	000000	10.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006963	0000001	100.00	15/09/2020	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007030	0000001	60.00	15/09/2020	0000000341479	005851	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007028	0000001	35.00	15/09/2020	0000000341479	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005103	0000001	35.00	15/09/2020	0000000341479	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005104	0000001	35.00	15/09/2020	0000000341479	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007130	0000001	10.00	15/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007131	0000001	10.00	15/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007132	0000001	10.00	15/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007144	0000001	78.51	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006458	0000001	16767.68	15/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006964	0000001	35.00	15/09/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006965	0000001	35.00	15/09/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006966	0000001	225.00	15/09/2020	0000006240878	007323	000000	11.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007040	0000001	35.00	15/09/2020	0000000104647	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007043	0000001	35.00	15/09/2020	0000000104647	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005100	0000001	225.00	15/09/2020	0000006240878	007323	000000	11.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005101	0000001	35.00	15/09/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005102	0000001	35.00	15/09/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005105	0000001	35.00	15/09/2020	0000000104647	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005107	0000001	35.00	15/09/2020	0000000104647	005851	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007145	0000001	80.77	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007148	0000001	78.51	15/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006602	0000001	270.00	16/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006603	0000001	534.00	16/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006604	0000001	562.08	16/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006605	0000001	90.00	16/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006606	0000001	136.92	16/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007184	0000001	250.00	16/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007195	0000001	300.00	16/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007204	0000001	250.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007205	0000001	350.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007206	0000001	300.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007207	0000001	300.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007208	0000001	350.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007209	0000001	300.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007210	0000001	350.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007211	0000001	300.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007212	0000001	300.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007213	0000001	350.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007214	0000001	200.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007215	0000001	300.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007216	0000001	300.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007217	0000001	350.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007218	0000001	300.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007219	0000001	350.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007220	0000001	350.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007221	0000001	350.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007222	0000001	300.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007223	0000001	300.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007224	0000001	300.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007225	0000001	300.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007226	0000001	300.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007227	0000001	350.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007228	0000001	300.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007229	0000001	300.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007230	0000001	350.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007231	0000001	150.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007232	0000001	350.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007233	0000001	300.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007234	0000001	300.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007235	0000001	350.00	16/09/2020	0000000060690	005851	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006322	0000001	400.00	16/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007174	0000001	300.00	16/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007175	0000001	300.00	16/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007176	0000001	350.00	16/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007177	0000001	400.00	16/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007178	0000001	400.00	16/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007180	0000001	350.00	16/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007181	0000001	350.00	16/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007182	0000001	300.00	16/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007194	0000001	300.00	16/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007201	0000001	300.00	16/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007203	0000001	700.00	16/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007183	0000001	300.00	16/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007186	0000001	300.00	16/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007187	0000001	300.00	16/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007188	0000001	300.00	16/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007189	0000001	300.00	16/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007190	0000001	300.00	16/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007191	0000001	600.00	16/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007192	0000001	300.00	16/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007193	0000001	300.00	16/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007197	0000001	300.00	16/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007198	0000001	300.00	16/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007199	0000001	300.00	16/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007200	0000001	300.00	16/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007179	0000001	62.70	16/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007185	0000001	52.25	16/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007196	0000001	83.60	16/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007202	0000001	52.25	16/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007249	0000001	2.56	17/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007253	0000001	31.35	17/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007256	0000001	20.90	17/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007250	0000001	300.00	17/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007251	0000001	300.00	17/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007252	0000001	300.00	17/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007254	0000001	600.00	17/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007255	0000001	600.00	17/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007277	0000001	1320.00	18/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007278	0000001	286.00	18/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007279	0000001	2002.00	18/09/2020	0000006240878	007323	000000	1543.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007280	0000001	4928.00	18/09/2020	0000006240878	007323	000000	1934.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007281	0000001	4189.90	18/09/2020	0000006240878	007323	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007282	0000001	500.76	18/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007283	0000001	2156.00	18/09/2020	0000006240878	007323	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007284	0000001	1779.80	18/09/2020	0000006240878	007323	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007170	0000001	700.00	18/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007169	0000001	1200.00	18/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007285	0000001	1777.60	18/09/2020	0000000341479	005851	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007286	0000001	1435.50	18/09/2020	0000000358630	005851	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007270	0000001	1149.50	18/09/2020	0000000402109	005851	000000	97.24	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007271	0000001	5020.40	18/09/2020	0000000402109	005851	000000	486.20	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007290	0000001	152.60	18/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007294	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007295	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007296	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007297	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007298	0000001	220.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007299	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007300	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007301	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007302	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007303	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007304	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007305	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007306	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007307	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007308	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007309	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007310	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007311	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007312	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007313	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007314	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007315	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007316	0000001	250.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007317	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007318	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007319	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007320	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007321	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007322	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007323	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007324	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007325	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007326	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007327	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007328	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007329	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007330	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007331	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007332	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007333	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007334	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007335	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007336	0000001	250.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007337	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007338	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007339	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007340	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007341	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007342	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007343	0000001	250.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007344	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007345	0000001	350.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007346	0000001	330.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007347	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007348	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007349	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007350	0000001	300.00	18/09/2020	0000000060690	005851	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007268	0000001	2674.28	18/09/2020	0000000402109	005851	000000	194.48	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007289	0000001	0.18	18/09/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007291	0000001	20.90	18/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007292	0000001	3000.00	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007293	0000001	715.37	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007265	0000001	6639.60	18/09/2020	0000000402109	005851	000000	145.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0007266	0000001	1320.00	18/09/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007267	0000001	4107.21	18/09/2020	0000000402109	005851	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007274	0000001	58014.38	18/09/2020	0000000388009	005851	000000	9829.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007275	0000001	19835.61	18/09/2020	0000000388009	005851	000000	1507.22	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0007269	0000001	1963.50	18/09/2020	0000000402109	005851	000000	145.86	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007276	0000001	36735.49	18/09/2020	0000000105457	005851	000000	4389.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007287	0000001	20.92	18/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007288	0000001	25.00	18/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007096	0000001	313.96	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007097	0000001	362.22	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007098	0000001	71.00	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007099	0000001	162.00	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007100	0000001	450.00	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007101	0000001	128.27	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007102	0000001	135.52	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007103	0000001	316.62	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007104	0000001	24.79	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007105	0000001	60.18	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007106	0000001	291.00	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007107	0000001	100.00	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007108	0000001	232.49	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007109	0000001	386.04	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007110	0000001	111.95	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007111	0000001	189.08	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007112	0000001	24.00	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007113	0000001	161.66	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007114	0000001	50.00	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007115	0000001	88.79	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007116	0000001	177.08	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007117	0000001	333.93	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007118	0000001	78.37	18/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007272	0000001	8307.56	18/09/2020	0000000402109	005851	000000	777.92	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0007273	0000001	1603.80	18/09/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007425	0000001	2940.00	21/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007422	0000001	350.00	21/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007429	0000001	300.00	21/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007436	0000001	218.04	21/09/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007436	0000002	218.04	21/09/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007436	0000003	218.04	21/09/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007436	0000004	218.04	21/09/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007437	0000001	41.80	21/09/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007438	0000001	10.24	21/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006117	0000001	432.00	21/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007417	0000001	300.00	21/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007418	0000001	300.00	21/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007420	0000001	300.00	21/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007427	0000001	300.00	21/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007428	0000001	300.00	21/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007260	0000001	2000.00	21/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007426	0000001	114.95	21/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007432	0000001	52.25	21/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007435	0000001	31.35	21/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007379	0000001	350.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007380	0000001	300.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007381	0000001	350.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007382	0000001	350.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007383	0000001	350.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007384	0000001	350.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007385	0000001	300.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007386	0000001	220.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007387	0000001	300.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007388	0000001	350.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007389	0000001	300.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007390	0000001	300.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007391	0000001	250.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007392	0000001	250.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007393	0000001	350.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007395	0000001	350.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007396	0000001	100.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007397	0000001	300.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007398	0000001	300.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007399	0000001	200.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007401	0000001	300.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007402	0000001	200.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007403	0000001	200.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007404	0000001	300.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007405	0000001	250.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007406	0000001	300.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007407	0000001	300.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007408	0000001	350.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007409	0000001	350.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007410	0000001	280.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007411	0000001	300.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007412	0000001	300.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007413	0000001	300.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007416	0000001	300.00	21/09/2020	0000000104639	005851	851767	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007419	0000001	300.00	21/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007421	0000001	300.00	21/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007423	0000001	300.00	21/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007424	0000001	300.00	21/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007430	0000001	220.00	21/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007431	0000001	239.75	21/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007433	0000001	300.00	21/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007434	0000001	300.00	21/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007439	0000001	400.00	21/09/2020	0000000104639	005851	851765	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007440	0000001	10.00	21/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007441	0000001	437.59	21/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007441	0000002	386.10	21/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007441	0000003	463.32	21/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007441	0000004	386.10	21/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007442	0000001	41.60	21/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006494	0000001	12234.00	21/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006110	0000001	185.00	21/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005998	0000001	95.00	21/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005937	0000001	690.00	21/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006047	0000001	40.00	22/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006119	0000001	40.00	22/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006376	0000001	700.00	22/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006365	0000001	150.00	22/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006625	0000001	2611.88	22/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006626	0000001	803.86	22/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006234	0000001	1400.00	22/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007444	0000001	4995.34	22/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007245	0000001	760.00	22/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007246	0000001	1560.00	22/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007563	0000001	10.00	22/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007564	0000001	286.09	22/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007565	0000001	236.77	22/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007566	0000001	241.42	22/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007567	0000001	239.13	22/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007568	0000001	276.11	22/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007569	0000001	100.00	22/09/2020	0000006240878	007323	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007570	0000001	600.00	22/09/2020	0000006240878	007323	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007571	0000001	250.00	22/09/2020	0000006240878	007323	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007572	0000001	50.00	22/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007573	0000001	2420.67	22/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005283	0000001	335.00	22/09/2020	0000006240878	007323	000000	16.75	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007504	0000001	250.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007505	0000001	200.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007506	0000001	330.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007507	0000001	250.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007508	0000001	300.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007509	0000001	350.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007510	0000001	350.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007511	0000001	200.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007512	0000001	300.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007513	0000001	350.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007514	0000001	350.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007515	0000001	200.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007516	0000001	300.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007517	0000001	300.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007518	0000001	335.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007519	0000001	300.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007520	0000001	350.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007521	0000001	250.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007522	0000001	350.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007523	0000001	300.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007524	0000001	300.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007525	0000001	250.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007526	0000001	300.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007527	0000001	350.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007528	0000001	350.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007529	0000001	350.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007530	0000001	350.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007531	0000001	350.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007532	0000001	335.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007533	0000001	350.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007534	0000001	350.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007535	0000001	350.00	22/09/2020	0000000104639	005851	851769	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007538	0000001	350.00	22/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007545	0000001	300.00	22/09/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007169	0000002	1200.00	22/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006278	0000001	5024.20	22/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007540	0000001	62.70	22/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007543	0000001	20.90	22/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007544	0000001	10.45	22/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007546	0000001	10.45	22/09/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007547	0000001	7.68	22/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006422	0000001	400.00	22/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004075	0000001	129.00	22/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007259	0000001	735.00	22/09/2020	0000000104639	005851	851770	36.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006611	0000001	787.50	22/09/2020	0000000104639	005851	851772	39.37	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007443	0000001	300.00	22/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006614	0000001	1040.00	22/09/2020	0000000104639	005851	000000	52.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007542	0000001	300.00	22/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006609	0000001	840.00	22/09/2020	0000000104639	005851	851775	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006610	0000001	700.00	22/09/2020	0000000104639	005851	851774	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007539	0000001	285.44	22/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007537	0000001	425.00	22/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006048	0000001	1200.00	22/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004069	0000001	75.00	22/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004070	0000001	125.00	22/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004071	0000001	75.00	22/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004072	0000001	100.00	22/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004074	0000001	28.00	22/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006102	0000001	140.00	22/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006103	0000001	233.00	22/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006104	0000001	44.00	22/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006105	0000001	187.00	22/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006106	0000001	509.00	22/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006107	0000001	105.00	22/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006108	0000001	153.00	22/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003866	0000001	1800.00	23/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007122	0000001	350.00	23/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007655	0000001	10.45	23/09/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007656	0000001	300.00	23/09/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007615	0000001	1700.00	23/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007616	0000001	1700.00	23/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006845	0000001	1230.00	23/09/2020	0000000104647	005851	000000	61.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006477	0000001	406.51	23/09/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005403	0000001	634.33	23/09/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004539	0000001	53.50	23/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007536	0000001	133.68	23/09/2020	0000000104639	005851	851778	6.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005930	0000001	191.60	23/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004181	0000001	230.00	23/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004542	0000001	460.00	23/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004544	0000001	183.00	23/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005008	0000001	300.00	23/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005825	0000001	450.00	23/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006485	0000001	132.60	23/09/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007643	0000001	260.02	23/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007644	0000001	264.88	23/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007645	0000001	47.66	23/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007648	0000001	38.97	23/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007649	0000001	37.91	23/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007650	0000001	37.91	23/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007651	0000001	37.91	23/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007652	0000001	37.91	23/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007653	0000001	37.91	23/09/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007654	0000001	37.91	23/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004540	0000001	76.00	23/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007617	0000001	31.35	23/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007646	0000001	20.90	23/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007647	0000001	10.45	23/09/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007657	0000001	10.45	23/09/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007658	0000001	16.70	23/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004179	0000001	288.00	23/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006478	0000001	373.36	23/09/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006481	0000001	295.88	23/09/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006482	0000001	285.76	23/09/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007581	0000001	250.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007582	0000001	280.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007583	0000001	300.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007584	0000001	300.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007585	0000001	300.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007586	0000001	300.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007587	0000001	300.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007588	0000001	300.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007589	0000001	300.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007590	0000001	300.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007591	0000001	300.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007592	0000001	300.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007593	0000001	300.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007594	0000001	300.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007595	0000001	350.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007596	0000001	280.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007597	0000001	300.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007598	0000001	350.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007599	0000001	400.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007600	0000001	300.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007601	0000001	250.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007602	0000001	300.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007603	0000001	350.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007604	0000001	350.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007605	0000001	250.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007606	0000001	350.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007607	0000001	350.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007608	0000001	200.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007609	0000001	300.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007610	0000001	350.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007611	0000001	200.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007612	0000001	300.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007613	0000001	300.00	23/09/2020	0000000104639	005851	851776	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005929	0000001	62.00	23/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005402	0000001	373.36	23/09/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007579	0000001	147.00	23/09/2020	0000006240878	007323	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007580	0000001	80.00	23/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007502	0000001	1600.00	23/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007503	0000001	870.00	23/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007548	0000001	782.85	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007549	0000001	49.87	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007550	0000001	47.00	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007551	0000001	124.65	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007552	0000001	260.35	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007553	0000001	85.51	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007554	0000001	381.66	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007555	0000001	182.99	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007556	0000001	183.56	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007557	0000001	28.00	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007558	0000001	45.00	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007559	0000001	400.71	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007560	0000001	321.13	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007562	0000001	820.00	23/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007445	0000001	1273.13	23/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007446	0000001	2824.40	23/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007447	0000001	40.00	23/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007448	0000001	363.90	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007449	0000001	139.34	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007450	0000001	197.37	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007451	0000001	748.41	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007452	0000001	439.00	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007453	0000001	767.29	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007454	0000001	237.54	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007455	0000001	207.34	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007456	0000001	536.30	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007457	0000001	291.32	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007458	0000001	386.04	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007459	0000001	354.78	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007460	0000001	45.00	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007461	0000001	396.72	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007462	0000001	196.64	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007463	0000001	305.86	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007464	0000001	128.85	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007465	0000001	224.10	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007466	0000001	157.10	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007467	0000001	245.72	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007468	0000001	79.20	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007469	0000001	311.35	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007470	0000001	170.04	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007471	0000001	81.48	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007472	0000001	52.92	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007473	0000001	138.03	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007474	0000001	307.04	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007475	0000001	80.76	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007476	0000001	367.84	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007477	0000001	171.77	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007478	0000001	117.77	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007479	0000001	54.50	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007480	0000001	150.52	23/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007481	0000001	3147.23	23/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007482	0000001	1985.13	23/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007483	0000001	3649.52	23/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007484	0000001	1565.04	23/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007485	0000001	72.64	23/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007486	0000001	3082.56	23/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007487	0000001	3086.37	23/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007488	0000001	3319.76	23/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006479	0000001	132.60	23/09/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006221	0000001	229.47	23/09/2020	0000006240878	007323	000000	11.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006049	0000001	157.89	23/09/2020	0000006240878	007323	000000	7.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003757	0000001	1600.00	23/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005993	0000001	912.75	24/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005994	0000001	1091.90	24/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007128	0000001	750.00	24/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007614	0000001	265.00	24/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007679	0000001	40.00	24/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005404	0000001	856.35	24/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005405	0000001	533.05	24/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005406	0000001	452.70	24/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007667	0000001	350.00	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007677	0000001	350.00	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007668	0000001	41.80	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007678	0000001	10.45	24/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0004820	0000001	2165.08	24/09/2020	0000000104639	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007618	0000001	434.91	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007619	0000001	323.52	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007620	0000001	125.00	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007621	0000001	107.00	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007622	0000001	84.00	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007623	0000001	249.41	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007624	0000001	309.54	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007625	0000001	424.32	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007626	0000001	425.49	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007627	0000001	422.61	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007628	0000001	552.12	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007629	0000001	258.80	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007630	0000001	97.82	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007631	0000001	303.53	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007632	0000001	106.41	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007633	0000001	139.03	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007634	0000001	224.28	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007635	0000001	429.64	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007636	0000001	226.17	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007637	0000001	91.12	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007638	0000001	539.76	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007639	0000001	249.30	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007640	0000001	73.06	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007642	0000001	176.07	24/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006612	0000001	1620.00	24/09/2020	0000000104647	005851	000000	81.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007708	0000001	300.00	25/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007541	0000001	2070.00	25/09/2020	0000000104639	005851	000000	103.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007716	0000001	20.90	25/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007718	0000001	54.12	25/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007709	0000001	840.00	25/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007715	0000001	3000.00	25/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004909	0000002	2000.00	25/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007690	0000001	150.00	25/09/2020	0000000104639	005851	851779	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007691	0000001	350.00	25/09/2020	0000000104639	005851	851779	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007692	0000001	350.00	25/09/2020	0000000104639	005851	851779	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007693	0000001	300.00	25/09/2020	0000000104639	005851	851779	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007694	0000001	300.00	25/09/2020	0000000104639	005851	851779	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007695	0000001	300.00	25/09/2020	0000000104639	005851	851779	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007696	0000001	300.00	25/09/2020	0000000104639	005851	851779	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007697	0000001	200.00	25/09/2020	0000000104639	005851	851779	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007698	0000001	300.00	25/09/2020	0000000104639	005851	851779	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007699	0000001	350.00	25/09/2020	0000000104639	005851	851779	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007700	0000001	350.00	25/09/2020	0000000104639	005851	851779	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007701	0000001	350.00	25/09/2020	0000000104639	005851	851779	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007702	0000001	300.00	25/09/2020	0000000104639	005851	851779	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007703	0000001	300.00	25/09/2020	0000000104639	005851	851779	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007704	0000001	100.00	25/09/2020	0000000104639	005851	851779	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007705	0000001	100.00	25/09/2020	0000000104639	005851	851779	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007706	0000001	300.00	25/09/2020	0000000104639	005851	851779	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007707	0000001	300.00	25/09/2020	0000000104639	005851	851779	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007710	0000001	350.00	25/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007711	0000001	350.00	25/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007712	0000001	350.00	25/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007713	0000001	350.00	25/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007669	0000001	360.00	25/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007670	0000001	880.00	25/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007671	0000001	216.00	25/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007672	0000001	411.00	25/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007673	0000001	434.52	25/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007674	0000001	404.69	25/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007675	0000001	72.90	25/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007676	0000001	31.71	25/09/2020	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007688	0000001	270.00	25/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007717	0000001	40.00	25/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007378	0000001	750.00	25/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006621	0000001	75.00	25/09/2020	0000006240878	007323	000000	3.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006622	0000001	25.00	25/09/2020	0000006240878	007323	000000	1.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006620	0000001	940.00	25/09/2020	0000000104639	005851	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006623	0000001	99.00	25/09/2020	0000000104639	005851	000000	4.95	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006654	0000001	1500.00	28/09/2020	0000000002282	007323	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005996	0000001	1723.00	28/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005997	0000001	475.00	28/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005854	0000001	849.40	28/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007574	0000001	320.00	28/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007734	0000001	30.00	28/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004908	0000001	1400.00	28/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004814	0000001	350.00	28/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004815	0000001	440.00	28/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007729	0000001	300.00	28/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007730	0000001	100.00	28/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007731	0000001	528.00	28/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007732	0000001	20.90	28/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007733	0000001	15.67	28/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007806	0000001	7.68	29/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007846	0000001	10.45	29/09/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007847	0000001	10.45	29/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007854	0000001	1538.13	29/09/2020	0000000402109	005851	000000	122.76	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007855	0000001	2842.24	29/09/2020	0000000402109	005851	000000	635.69	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007856	0000001	9335.00	29/09/2020	0000000402109	005851	000000	1454.12	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007852	0000001	9998.77	29/09/2020	0000000402109	005851	000000	1527.23	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007853	0000001	10125.00	29/09/2020	0000000402109	005851	000000	826.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0007849	0000001	12000.00	29/09/2020	0000000402109	005851	000000	2895.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0007850	0000001	6000.00	29/09/2020	0000000402109	005851	000000	1287.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0007851	0000001	18180.00	29/09/2020	0000000402109	005851	000000	1786.32	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0007857	0000001	9969.99	29/09/2020	0000000402109	005851	000000	1058.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007893	0000001	54.95	29/09/2020	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007735	0000001	400.00	29/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007680	0000001	600.00	29/09/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007561	0000001	300.00	29/09/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007811	0000001	350.00	29/09/2020	0000000104639	005851	851780	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007812	0000001	350.00	29/09/2020	0000000104639	005851	851780	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007813	0000001	350.00	29/09/2020	0000000104639	005851	851780	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007814	0000001	350.00	29/09/2020	0000000104639	005851	851780	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007815	0000001	350.00	29/09/2020	0000000104639	005851	851780	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007816	0000001	350.00	29/09/2020	0000000104639	005851	851780	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007817	0000001	350.00	29/09/2020	0000000104639	005851	851780	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007818	0000001	300.00	29/09/2020	0000000104639	005851	851780	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007819	0000001	350.00	29/09/2020	0000000104639	005851	851780	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007820	0000001	300.00	29/09/2020	0000000104639	005851	851780	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007821	0000001	350.00	29/09/2020	0000000104639	005851	851780	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007822	0000001	350.00	29/09/2020	0000000104639	005851	851780	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007823	0000001	200.00	29/09/2020	0000000104639	005851	851780	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007824	0000001	350.00	29/09/2020	0000000104639	005851	851780	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007825	0000001	350.00	29/09/2020	0000000104639	005851	851780	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007858	0000001	5213.44	29/09/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007859	0000001	2378.09	29/09/2020	0000000402109	005851	000000	298.15	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007860	0000001	2090.00	29/09/2020	0000000402109	005851	000000	156.74	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007861	0000001	1045.00	29/09/2020	0000000402109	005851	000000	88.82	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007862	0000001	5921.66	29/09/2020	0000000402109	005851	000000	391.85	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007863	0000001	12506.48	29/09/2020	0000000402109	005851	000000	2157.92	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007864	0000001	8190.00	29/09/2020	0000000402109	005851	000000	1910.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007804	0000001	10.45	29/09/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007805	0000001	10.45	29/09/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007881	0000001	8080.00	29/09/2020	0000000341479	005851	000000	617.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007882	0000001	6525.00	29/09/2020	0000000358630	005851	000000	493.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004810	0000001	5259.10	29/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004811	0000001	8125.30	29/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005704	0000001	4986.62	29/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005705	0000001	4139.10	29/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007871	0000001	1300.00	29/09/2020	0000006240878	007323	000000	101.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007872	0000001	2276.26	29/09/2020	0000006240878	007323	000000	173.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007873	0000001	6000.00	29/09/2020	0000006240878	007323	000000	492.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007874	0000001	19045.00	29/09/2020	0000006240878	007323	000000	3518.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007875	0000001	10790.00	29/09/2020	0000006240878	007323	000000	1223.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007876	0000001	21933.32	29/09/2020	0000006240878	007323	000000	4110.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007877	0000001	9100.00	29/09/2020	0000006240878	007323	000000	709.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007878	0000001	28207.76	29/09/2020	0000006240878	007323	000000	3634.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007879	0000001	54595.00	29/09/2020	0000006240878	007323	000000	4129.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007880	0000001	8090.00	29/09/2020	0000006240878	007323	000000	649.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005926	0000001	3192.50	29/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007803	0000001	30.00	29/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003488	0000001	2847.80	29/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007848	0000001	195.42	29/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007865	0000001	7459.82	29/09/2020	0000000402109	005851	000000	495.43	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007866	0000001	4180.00	29/09/2020	0000000402109	005851	000000	1055.31	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007867	0000001	6306.29	29/09/2020	0000000402109	005851	000000	515.65	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007868	0000001	8725.00	29/09/2020	0000000402109	005851	000000	675.51	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007869	0000001	12417.50	29/09/2020	0000000402109	005851	000000	2265.29	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0007870	0000001	7290.00	29/09/2020	0000000402109	005851	000000	618.11	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007883	0000001	170.00	30/09/2020	0000000060690	005851	855323	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007884	0000001	255.00	30/09/2020	0000000060690	005851	855323	12.75	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007885	0000001	573.75	30/09/2020	0000000060690	005851	855323	28.68	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007886	0000001	255.00	30/09/2020	0000000060690	005851	855323	12.75	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007887	0000001	170.00	30/09/2020	0000000060690	005851	855323	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007888	0000001	722.50	30/09/2020	0000000060690	005851	855323	36.12	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007889	0000001	191.25	30/09/2020	0000000060690	005851	855323	9.56	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007890	0000001	42.50	30/09/2020	0000000060690	005851	855323	2.12	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007891	0000001	170.00	30/09/2020	0000000060690	005851	855323	8.52	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007892	0000001	5822.50	30/09/2020	0000000060690	005851	855323	291.12	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007894	0000001	22865.00	30/09/2020	0000000060690	005851	855323	1143.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007895	0000001	2550.00	30/09/2020	0000000060690	005851	855323	127.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006665	0000001	5005.08	30/09/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006667	0000001	4259.68	30/09/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006668	0000001	5158.26	30/09/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006670	0000001	225.65	30/09/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006319	0000002	144.50	30/09/2020	0000000060690	005851	855323	127.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007714	0000001	850.00	30/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007946	0000001	3135.00	30/09/2020	0000000060690	005851	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007950	0000001	29265.40	30/09/2020	0000000105457	005851	000000	4711.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007953	0000001	2245.00	30/09/2020	0000000105457	005851	000000	170.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007965	0000001	48.40	30/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007968	0000001	500.00	30/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006457	0000002	2651.00	30/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006662	0000001	1053.00	30/09/2020	0000006240878	007323	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006682	0000001	1062.50	30/09/2020	0000000060690	005851	000000	53.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006688	0000001	1635.09	30/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006690	0000001	926.52	30/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006691	0000001	1324.07	30/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006692	0000001	2760.11	30/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006694	0000001	2102.55	30/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006696	0000001	1205.35	30/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006699	0000001	2120.79	30/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007736	0000001	3000.00	30/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007741	0000001	1300.00	30/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007681	0000001	200.00	30/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007356	0000001	650.00	30/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007352	0000001	200.00	30/09/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004073	0000001	160.00	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007955	0000001	149.75	30/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007959	0000001	350.00	30/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007960	0000001	320.00	30/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007962	0000001	700.00	30/09/2020	0000000104639	005851	851801	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007963	0000001	200.00	30/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007964	0000001	300.00	30/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006664	0000001	824.78	30/09/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0006666	0000001	1343.90	30/09/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007826	0000001	428.83	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007827	0000001	77.28	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007828	0000001	212.39	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007829	0000001	100.53	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007830	0000001	31.16	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007831	0000001	293.72	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007832	0000001	186.11	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007833	0000001	178.72	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007834	0000001	522.20	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007835	0000001	68.48	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007836	0000001	422.08	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007837	0000001	256.23	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007838	0000001	94.60	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007839	0000001	117.53	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007840	0000001	100.00	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007841	0000001	298.99	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007842	0000001	600.49	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007843	0000001	120.18	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007844	0000001	375.28	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007845	0000001	520.55	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006679	0000001	400.00	30/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006702	0000001	300.00	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006705	0000001	321.82	30/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006707	0000001	102.88	30/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006709	0000001	170.29	30/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006710	0000001	345.54	30/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006713	0000001	488.08	30/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006716	0000001	143.98	30/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006717	0000001	155.44	30/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006718	0000001	404.69	30/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006721	0000001	580.00	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006019	0000001	29.65	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006019	0000002	0.40	30/09/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007944	0000001	22327.76	30/09/2020	0000000060690	005851	000000	1641.66	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007951	0000001	34908.71	30/09/2020	0000000105457	005851	000000	5300.84	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007952	0000001	8035.00	30/09/2020	0000000060690	005851	000000	669.48	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007952	0000002	10180.00	30/09/2020	0000000105457	005851	000000	775.13	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007954	0000001	10.45	30/09/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007939	0000001	6774.50	30/09/2020	0000000060690	005851	000000	493.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007940	0000001	15312.51	30/09/2020	0000000060690	005851	000000	1838.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007941	0000001	6580.00	30/09/2020	0000000060690	005851	000000	498.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007942	0000001	6495.08	30/09/2020	0000000060690	005851	000000	743.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007943	0000001	11857.55	30/09/2020	0000000060690	005851	000000	926.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007948	0000001	64804.22	30/09/2020	0000000388009	005851	000000	10420.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007949	0000001	259567.71	30/09/2020	0000000388009	005851	000000	41520.77	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0007961	0000001	500.00	30/09/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006658	0000001	1500.00	30/09/2020	0000000060631	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007919	0000001	2091.81	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007920	0000001	1430.57	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007921	0000001	1030.41	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007922	0000001	1030.41	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007923	0000001	1030.41	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007924	0000001	16132.56	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007925	0000001	1445.53	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007926	0000001	1030.41	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007927	0000001	2192.48	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007928	0000001	1030.41	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007929	0000001	1445.53	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007930	0000001	1030.41	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007931	0000001	1359.18	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007932	0000001	1030.41	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007933	0000001	1030.41	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007934	0000001	1445.63	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007935	0000001	1445.53	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007936	0000001	3108.77	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007937	0000001	1030.41	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007938	0000001	14.96	30/09/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007947	0000001	31.35	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007956	0000001	122.32	30/09/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007957	0000001	2.33	30/09/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007958	0000001	10.45	30/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007967	0000001	1030.41	30/09/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007129	0000001	31.35	30/09/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007984	0000001	104.50	01/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007989	0000001	77.90	01/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007992	0000001	10.45	01/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007999	0000001	2.56	01/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007809	0000001	1045.00	01/10/2020	0000000002282	007323	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007792	0000001	1045.00	01/10/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007793	0000001	1045.00	01/10/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007794	0000001	1045.00	01/10/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007795	0000001	1045.00	01/10/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008002	0000001	1157.86	01/10/2020	0000000104639	005851	851802	57.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007782	0000001	1045.00	01/10/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007783	0000001	1045.00	01/10/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007784	0000001	1045.00	01/10/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007763	0000001	1045.00	01/10/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007983	0000001	430.00	01/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007985	0000001	400.00	01/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007991	0000001	400.00	01/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007737	0000001	1295.50	01/10/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007982	0000001	350.00	01/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007986	0000001	300.00	01/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007987	0000001	350.00	01/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007988	0000001	300.00	01/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007996	0000001	485.00	01/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007997	0000001	485.00	01/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008003	0000001	300.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008004	0000001	300.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008005	0000001	110.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008006	0000001	300.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008007	0000001	350.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008008	0000001	350.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008009	0000001	200.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008010	0000001	340.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008011	0000001	200.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008012	0000001	300.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008013	0000001	350.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008014	0000001	300.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008015	0000001	350.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008016	0000001	350.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008017	0000001	300.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008018	0000001	350.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008019	0000001	350.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008020	0000001	350.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008021	0000001	350.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008022	0000001	350.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008023	0000001	300.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008024	0000001	350.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008025	0000001	350.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008026	0000001	350.00	01/10/2020	0000000060690	005851	855324	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007371	0000001	890.20	01/10/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006223	0000001	4588.00	01/10/2020	0000006240878	007323	000000	229.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007810	0000001	280.00	01/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007995	0000001	650.00	01/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007998	0000001	40.00	01/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006624	0000001	1558.43	01/10/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007374	0000001	2756.52	01/10/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007375	0000001	2646.27	01/10/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007990	0000001	623.00	01/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007993	0000001	1300.00	01/10/2020	0000000175323	005851	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008046	0000001	1045.00	02/10/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008063	0000001	1045.00	02/10/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008044	0000001	30.00	02/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008075	0000001	315.78	02/10/2020	0000000002282	007323	000000	15.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007796	0000001	1045.00	02/10/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006404	0000001	650.00	02/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005824	0000001	136.00	02/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007669	0000002	360.00	02/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007688	0000002	270.00	02/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007764	0000001	1045.00	02/10/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007765	0000001	1045.00	02/10/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007770	0000001	1045.00	02/10/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007771	0000001	1045.00	02/10/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007772	0000001	1045.00	02/10/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007773	0000001	1045.00	02/10/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007774	0000001	1045.00	02/10/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007775	0000001	1045.00	02/10/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005853	0000001	1313.31	02/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004772	0000001	392.00	02/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008067	0000001	1500.00	02/10/2020	0000000402109	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008068	0000001	1500.00	02/10/2020	0000000402109	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007248	0000001	1050.00	02/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007799	0000001	2165.08	02/10/2020	0000000104639	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007800	0000001	2165.08	02/10/2020	0000000104639	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007801	0000001	2165.08	02/10/2020	0000000104639	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007802	0000001	2165.08	02/10/2020	0000000104639	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007785	0000001	1045.00	02/10/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007786	0000001	1045.00	02/10/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007787	0000001	1045.00	02/10/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007788	0000001	1045.00	02/10/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007789	0000001	1045.00	02/10/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007790	0000001	1045.00	02/10/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007791	0000001	1045.00	02/10/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008045	0000001	1045.00	02/10/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008048	0000001	1045.00	02/10/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008049	0000001	1045.00	02/10/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008050	0000001	1045.00	02/10/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008051	0000001	1045.00	02/10/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008052	0000001	1045.00	02/10/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008053	0000001	1045.00	02/10/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008054	0000001	1045.00	02/10/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008055	0000001	1045.00	02/10/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008056	0000001	1578.94	02/10/2020	0000000402109	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008058	0000001	1578.94	02/10/2020	0000000402109	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008061	0000001	1045.00	02/10/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008062	0000001	1045.00	02/10/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008065	0000001	1045.00	02/10/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008069	0000001	1578.94	02/10/2020	0000000402109	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008070	0000001	1578.94	02/10/2020	0000000402109	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008071	0000001	1578.94	02/10/2020	0000000402109	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008072	0000001	2165.08	02/10/2020	0000000402109	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008073	0000001	1045.00	02/10/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008074	0000001	2165.08	02/10/2020	0000000402109	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007797	0000001	2165.08	02/10/2020	0000000104639	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0008038	0000001	500.00	02/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008036	0000001	52.25	02/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008037	0000001	292.60	02/10/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008039	0000001	10.45	02/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008040	0000001	73.15	02/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008041	0000001	2.00	02/10/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008042	0000001	10.00	02/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008043	0000001	9.22	02/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0008047	0000001	1045.00	02/10/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0008057	0000001	1045.00	02/10/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0008059	0000001	1250.00	02/10/2020	0000000402109	005851	000000	62.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0008060	0000001	1045.00	02/10/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0008064	0000001	1045.00	02/10/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0008066	0000001	1000.00	02/10/2020	0000000402109	005851	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007738	0000001	1045.00	02/10/2020	0000000402109	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008119	0000001	2.56	05/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008121	0000001	10.45	05/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008000	0000001	1045.00	05/10/2020	0000000104647	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008032	0000001	350.00	05/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007902	0000001	192.00	05/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007903	0000001	137.00	05/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008118	0000001	20.00	05/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008120	0000001	350.00	05/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008122	0000001	390.00	05/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008124	0000001	70.00	05/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008088	0000001	250.00	05/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006850	0000001	260.00	05/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007369	0000001	500.00	06/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008141	0000001	4332.16	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008142	0000001	3467.11	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008143	0000001	3756.85	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008144	0000001	1574.49	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008145	0000001	3075.48	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008146	0000001	2408.88	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008147	0000001	2305.24	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008148	0000001	4095.71	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008156	0000001	54.00	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008159	0000001	70.00	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007119	0000001	540.00	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007120	0000001	540.00	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007121	0000001	250.00	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007490	0000001	500.00	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006497	0000001	2125.00	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006498	0000001	1438.50	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006499	0000001	1255.70	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006500	0000001	1552.00	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006607	0000001	963.00	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006608	0000001	474.00	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006629	0000001	270.00	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006618	0000001	522.50	06/10/2020	0000006240878	007323	000000	26.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006854	0000001	250.00	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004903	0000001	802.50	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005285	0000001	1927.34	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003981	0000001	2573.50	06/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008151	0000001	490.00	06/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008152	0000001	495.00	06/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008157	0000001	424.75	06/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008161	0000001	80.00	06/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0005585	0000002	1480.00	06/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008150	0000001	300.00	06/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008153	0000001	600.00	06/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008154	0000001	350.00	06/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006051	0000001	900.00	06/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008149	0000001	10.45	06/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008155	0000001	62.70	06/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008158	0000001	16.40	06/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0008123	0000001	200.00	06/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0008027	0000001	224.00	06/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0008219	0000001	840.00	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005933	0000001	750.00	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008218	0000001	10.24	07/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008220	0000001	20.90	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008221	0000001	10.45	07/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008224	0000001	10.45	07/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008227	0000001	1302.73	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007659	0000001	100.00	07/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007491	0000001	838.00	07/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008222	0000001	10.45	07/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008223	0000001	198.86	07/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008095	0000001	94.46	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008096	0000001	210.32	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008097	0000001	198.31	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008098	0000001	89.00	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008099	0000001	188.66	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008100	0000001	79.56	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008101	0000001	51.95	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008102	0000001	136.81	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008103	0000001	674.05	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008104	0000001	276.17	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008105	0000001	225.67	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008106	0000001	316.58	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008107	0000001	219.83	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008108	0000001	153.84	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008109	0000001	411.42	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008110	0000001	72.45	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008111	0000001	153.46	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008112	0000001	83.80	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008113	0000001	30.00	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008114	0000001	171.28	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008115	0000001	358.11	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008116	0000001	522.03	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008117	0000001	257.01	07/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007258	0000001	1045.00	07/10/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008183	0000001	350.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008184	0000001	350.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008185	0000001	350.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008186	0000001	200.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008187	0000001	350.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008188	0000001	350.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008189	0000001	350.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008190	0000001	300.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008191	0000001	300.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008192	0000001	250.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008193	0000001	350.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008194	0000001	300.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008195	0000001	200.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008196	0000001	350.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008197	0000001	300.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008198	0000001	300.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008199	0000001	300.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008200	0000001	200.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008201	0000001	400.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008202	0000001	70.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008203	0000001	300.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008204	0000001	250.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008205	0000001	300.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008206	0000001	220.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008207	0000001	200.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008208	0000001	200.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008209	0000001	300.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008210	0000001	300.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008211	0000001	400.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008212	0000001	260.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008213	0000001	300.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008215	0000001	200.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008216	0000001	150.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008217	0000001	300.00	07/10/2020	0000000060690	005851	855327	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004500	0000001	91.00	07/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004501	0000001	1003.80	07/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004546	0000001	844.80	07/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007247	0000001	330.00	07/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008160	0000001	6588.23	07/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008225	0000001	1045.00	07/10/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008226	0000001	30.00	07/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003292	0000001	3231.90	07/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003026	0000001	936.38	08/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003027	0000001	590.00	08/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003923	0000001	520.00	08/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003924	0000001	387.00	08/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003925	0000001	107.70	08/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000638	0000001	650.00	08/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000256	0000001	1223.00	08/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008268	0000001	80.00	08/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008163	0000001	620.00	08/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007262	0000001	4365.00	08/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007353	0000001	250.00	08/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007355	0000001	1300.00	08/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006851	0000001	1570.00	08/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006565	0000001	3304.00	08/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006566	0000001	695.00	08/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005826	0000001	1000.00	08/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006116	0000001	546.40	08/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004545	0000001	909.96	08/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004309	0000001	550.00	08/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004305	0000001	553.34	08/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008257	0000001	290.00	08/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008260	0000001	300.00	08/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008261	0000001	170.00	08/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006617	0000001	522.50	08/10/2020	0000000341479	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008076	0000001	700.00	08/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008259	0000001	390.00	08/10/2020	0000000060690	005851	000000	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008264	0000001	400.00	08/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008265	0000001	400.00	08/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008266	0000001	300.00	08/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008262	0000001	20.90	08/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008267	0000001	4.10	08/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004343	0000001	4000.00	08/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003928	0000001	2500.00	08/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008258	0000001	1424.00	08/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008263	0000001	10.45	08/10/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008035	0000001	8000.00	09/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005855	0000001	2200.00	09/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008368	0000001	662.00	09/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008354	0000001	12809.81	09/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008355	0000001	889.00	09/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008356	0000001	14738.30	09/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008357	0000001	3231.80	09/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008358	0000001	6.75	09/10/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008359	0000001	20.13	09/10/2020	000000012771X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008367	0000001	83.69	09/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008372	0000001	10.45	09/10/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008374	0000001	19.77	09/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0008366	0000001	500.00	09/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008346	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008347	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008348	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008349	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008351	0000001	450.00	09/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008352	0000001	450.00	09/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008360	0000001	300.00	09/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008361	0000001	300.00	09/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008362	0000001	300.00	09/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008363	0000001	300.00	09/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008364	0000001	300.00	09/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008365	0000001	300.00	09/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008369	0000001	900.00	09/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008370	0000001	450.00	09/10/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008371	0000001	400.00	09/10/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008373	0000001	300.00	09/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008270	0000001	400.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008271	0000001	200.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008272	0000001	250.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008273	0000001	250.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008274	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008275	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008276	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008277	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008278	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008279	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008280	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008281	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008282	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008283	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008284	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008285	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008286	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008287	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008288	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008289	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008290	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008291	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008292	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008293	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008294	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008295	0000001	350.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008296	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008297	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008298	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008299	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008300	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008301	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008302	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008303	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008304	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008305	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008306	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008307	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008308	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008309	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008310	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008311	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008312	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008313	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008314	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008315	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008316	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008317	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008318	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008319	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008320	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008321	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008322	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008323	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008324	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008325	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008326	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008327	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008328	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008329	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008330	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008331	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008332	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008333	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008334	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008335	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008336	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008337	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008338	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008339	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008340	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008341	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008342	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008343	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008344	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008345	0000001	300.00	09/10/2020	0000000060690	005851	855328	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008353	0000001	300.00	09/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007500	0000001	960.00	09/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008092	0000001	600.00	09/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008093	0000001	600.00	09/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007966	0000001	5660.90	09/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008350	0000001	20.00	09/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008376	0000001	10.00	09/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008256	0000001	1500.00	09/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008503	0000001	60.00	13/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008530	0000001	9917.00	13/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008028	0000001	16858.32	13/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008029	0000001	1504.00	13/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008181	0000001	300.00	13/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008182	0000001	4380.00	13/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006846	0000001	50.00	13/10/2020	0000006240878	007323	000000	2.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006847	0000001	50.00	13/10/2020	0000006240878	007323	000000	2.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006848	0000001	50.00	13/10/2020	0000006240878	007323	000000	2.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006613	0000001	315.78	13/10/2020	0000006240878	007323	000000	15.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006616	0000001	450.52	13/10/2020	0000006240878	007323	000000	22.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004502	0000001	25.00	13/10/2020	0000006240878	007323	000000	1.25	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008418	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008419	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008420	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008421	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008422	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008424	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008425	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008426	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008427	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008428	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008429	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008430	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008431	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008432	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008433	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008434	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008435	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008436	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008437	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008438	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008439	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008440	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008441	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008442	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008443	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008444	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008445	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008446	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008447	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008448	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008449	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008450	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008451	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008452	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008453	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008454	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008455	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008456	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008457	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008458	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008459	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008460	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008461	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008462	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008463	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008464	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008465	0000001	400.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008466	0000001	250.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008467	0000001	150.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008468	0000001	200.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008469	0000001	350.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008470	0000001	350.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008471	0000001	350.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008472	0000001	350.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008473	0000001	350.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008474	0000001	350.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008475	0000001	350.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008476	0000001	350.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008477	0000001	350.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008478	0000001	350.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008479	0000001	350.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008480	0000001	350.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008481	0000001	350.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008482	0000001	350.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008483	0000001	350.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008484	0000001	350.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008485	0000001	350.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008486	0000001	350.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008491	0000001	452.00	13/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008494	0000001	300.00	13/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008495	0000001	350.00	13/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008496	0000001	300.00	13/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008497	0000001	300.00	13/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008498	0000001	300.00	13/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008500	0000001	350.00	13/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008501	0000001	300.00	13/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008502	0000001	350.00	13/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008487	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008488	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008489	0000001	300.00	13/10/2020	0000000060690	005851	855331	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008499	0000001	300.00	13/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007489	0000001	350.00	13/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007351	0000001	1050.00	13/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008406	0000001	350.00	13/10/2020	0000000060690	005851	855330	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008407	0000001	300.00	13/10/2020	0000000060690	005851	855330	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008408	0000001	300.00	13/10/2020	0000000060690	005851	855330	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008409	0000001	300.00	13/10/2020	0000000060690	005851	855330	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008410	0000001	300.00	13/10/2020	0000000060690	005851	855330	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008411	0000001	300.00	13/10/2020	0000000060690	005851	855330	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008412	0000001	300.00	13/10/2020	0000000060690	005851	855330	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008413	0000001	300.00	13/10/2020	0000000060690	005851	855330	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008414	0000001	300.00	13/10/2020	0000000060690	005851	855330	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008415	0000001	300.00	13/10/2020	0000000060690	005851	855330	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008416	0000001	300.00	13/10/2020	0000000060690	005851	855330	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008417	0000001	300.00	13/10/2020	0000000060690	005851	855330	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008492	0000001	10.45	13/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008493	0000001	94.05	13/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008504	0000001	160.00	13/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0008405	0000001	3700.00	13/10/2020	0000000060690	005851	855329	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0008490	0000001	300.00	13/10/2020	0000000060690	005851	855333	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007754	0000001	1052.63	13/10/2020	0000000060690	005851	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008094	0000001	60.00	13/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008375	0000001	15355.08	13/10/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007994	0000001	15000.00	14/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008541	0000001	8700.00	14/10/2020	0000000060690	005851	000000	435.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008545	0000001	1500.00	14/10/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008546	0000001	360.00	14/10/2020	0000000060690	005851	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007376	0000001	354.64	14/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007370	0000001	2197.21	14/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007372	0000001	2804.79	14/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005030	0000001	2500.00	14/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008540	0000001	6750.00	14/10/2020	0000000060690	005851	855334	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008549	0000001	114.95	14/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008563	0000001	12.76	14/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008571	0000001	10.00	14/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008572	0000001	200.00	14/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006412	0000001	3035.17	14/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008542	0000001	300.00	14/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008544	0000001	300.00	14/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008550	0000001	300.00	14/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008551	0000001	300.00	14/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008552	0000001	300.00	14/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008553	0000001	300.00	14/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008554	0000001	350.00	14/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008555	0000001	300.00	14/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008556	0000001	300.00	14/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008557	0000001	300.00	14/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008560	0000001	250.00	14/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008561	0000001	350.00	14/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008564	0000001	160.00	14/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008565	0000001	218.04	14/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008565	0000002	218.04	14/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008565	0000003	218.04	14/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008565	0000004	218.04	14/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008566	0000001	41.80	14/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007373	0000001	60.53	14/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008582	0000001	1062.50	14/10/2020	0000000060690	005851	000000	53.12	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008543	0000001	300.00	14/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008548	0000001	300.00	14/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008558	0000001	300.00	14/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008559	0000001	300.00	14/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008562	0000001	400.00	14/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008570	0000001	150.00	14/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007722	0000001	450.00	14/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007723	0000001	450.00	14/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007724	0000001	190.00	14/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007725	0000001	450.00	14/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007726	0000001	450.00	14/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007377	0000001	2860.48	14/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008254	0000001	250.00	14/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008255	0000001	210.00	14/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008001	0000001	434.00	14/10/2020	0000006240878	007323	000000	55.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008547	0000001	600.00	14/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008567	0000001	386.10	14/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008567	0000002	437.59	14/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008567	0000003	386.10	14/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008568	0000001	20.00	14/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008569	0000001	10.00	14/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008573	0000001	1100.00	15/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008567	0000004	463.32	15/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008731	0000001	700.00	15/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008732	0000001	70.00	15/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007781	0000001	3700.00	15/10/2020	0000006240878	007323	000000	185.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007170	0000002	700.00	15/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007236	0000001	343.92	15/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007237	0000001	881.73	15/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007238	0000001	707.82	15/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007239	0000001	344.30	15/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007240	0000001	1023.22	15/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007241	0000001	907.52	15/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007242	0000001	691.66	15/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007243	0000001	1176.71	15/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007244	0000001	2084.96	15/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006853	0000001	700.00	15/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008592	0000001	100.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008593	0000001	210.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008594	0000001	250.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008595	0000001	250.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008596	0000001	250.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008597	0000001	250.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008598	0000001	340.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008599	0000001	250.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008600	0000001	250.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008601	0000001	250.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008602	0000001	200.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008603	0000001	200.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008604	0000001	200.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008605	0000001	200.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008606	0000001	200.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008607	0000001	200.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008608	0000001	150.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008609	0000001	200.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008610	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008611	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008612	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008613	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008614	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008615	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008616	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008617	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008618	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008619	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008620	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008621	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008622	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008623	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008624	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008625	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008626	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008627	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008628	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008629	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008630	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008631	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008632	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008633	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008634	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008635	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008636	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008637	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008638	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008639	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008640	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008641	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008642	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008643	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008644	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008645	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008646	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008647	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008648	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008649	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008650	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008651	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008652	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008653	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008654	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008655	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008656	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008657	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008658	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008659	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008660	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008661	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008662	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008663	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008664	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008665	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008666	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008667	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008668	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008669	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008670	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008671	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008672	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008673	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008674	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008675	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008676	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008677	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008678	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008679	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008680	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008681	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008682	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008683	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008684	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008693	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008694	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008695	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008696	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008697	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008698	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008699	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008700	0000001	250.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008701	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008702	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008703	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008704	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008705	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008706	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008709	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008710	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008711	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008712	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008713	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008714	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008715	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008716	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008722	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008723	0000001	250.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008724	0000001	250.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008725	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008746	0000001	1045.00	15/10/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008574	0000001	240.00	15/10/2020	0000000060690	005851	000000	12.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008747	0000001	522.50	15/10/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008396	0000001	120.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008686	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008687	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008688	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008689	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008690	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008691	0000001	300.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008692	0000001	350.00	15/10/2020	0000000060690	005851	855339	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008707	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008708	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008726	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008727	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008728	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008730	0000001	10.45	15/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007686	0000001	240.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007687	0000001	240.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008377	0000001	62.78	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008378	0000001	359.74	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008379	0000001	223.74	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008380	0000001	231.87	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008381	0000001	56.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008382	0000001	477.72	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008383	0000001	329.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008384	0000001	632.57	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008385	0000001	439.72	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008386	0000001	80.13	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008387	0000001	507.08	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008388	0000001	217.89	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008389	0000001	411.42	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008390	0000001	54.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008391	0000001	98.74	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008392	0000001	137.41	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008393	0000001	595.97	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006417	0000001	240.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006418	0000001	120.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006419	0000001	60.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006420	0000001	180.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006421	0000001	60.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006468	0000001	60.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006469	0000001	180.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006470	0000001	60.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006366	0000001	120.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006367	0000001	240.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006368	0000001	120.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006369	0000001	240.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006370	0000001	120.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006554	0000001	180.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006555	0000001	60.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006556	0000001	120.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006557	0000001	180.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006558	0000001	180.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006559	0000001	120.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006560	0000001	120.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006561	0000001	60.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006562	0000001	120.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007357	0000001	180.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007358	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007359	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007360	0000001	180.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007361	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007362	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007363	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007364	0000001	120.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007365	0000001	60.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007366	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007367	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007368	0000001	120.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007492	0000001	312.00	15/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007264	0000001	880.00	15/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006492	0000001	120.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006493	0000001	120.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007743	0000001	118.12	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007744	0000001	20.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007745	0000001	40.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007746	0000001	111.59	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007747	0000001	119.25	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007748	0000001	128.34	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007749	0000001	491.35	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007750	0000001	282.14	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007683	0000001	60.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007684	0000001	240.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007899	0000001	60.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007900	0000001	60.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007901	0000001	60.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007909	0000001	260.35	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007910	0000001	151.23	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007911	0000001	73.06	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007912	0000001	251.01	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007913	0000001	302.88	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007914	0000001	267.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007915	0000001	373.95	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007916	0000001	227.03	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007917	0000001	335.90	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007918	0000001	60.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005990	0000001	180.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006040	0000001	60.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006101	0000001	120.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006036	0000001	120.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006037	0000001	240.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006038	0000001	120.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005698	0000001	120.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005814	0000001	60.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005815	0000001	180.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005851	0000001	120.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005986	0000001	60.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005817	0000001	60.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005670	0000001	120.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004877	0000001	60.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003207	0000001	60.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002969	0000001	120.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008729	0000001	553.85	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0008576	0000001	1500.00	15/10/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007767	0000001	525.00	15/10/2020	0000000060690	005851	000000	26.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008575	0000001	1000.00	15/10/2020	0000000060690	005851	855335	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008717	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008718	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008719	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008720	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008721	0000001	300.00	15/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008748	0000001	2210.52	15/10/2020	0000000060690	005851	855336	110.52	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007768	0000001	1050.00	15/10/2020	0000000060690	005851	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006215	0000001	3000.00	16/10/2020	0000000060690	005851	000000	245.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008759	0000001	114.95	16/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008762	0000001	20.90	16/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008752	0000001	400.00	16/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008760	0000001	300.00	16/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008761	0000001	250.00	16/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008763	0000001	10.45	16/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008764	0000001	250.00	16/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008765	0000001	300.00	16/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008766	0000001	300.00	16/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008753	0000001	300.00	16/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008754	0000001	300.00	16/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008755	0000001	300.00	16/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008756	0000001	300.00	16/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008757	0000001	300.00	16/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008758	0000001	300.00	16/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005826	0000002	1000.00	16/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006377	0000001	317.40	16/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006378	0000001	187.50	16/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007664	0000001	594.00	16/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007665	0000001	110.00	16/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007666	0000001	370.00	16/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007689	0000001	450.00	16/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004496	0000001	467.36	16/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004498	0000001	510.00	16/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008767	0000001	230.00	16/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008768	0000001	90.00	16/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008880	0000001	2000.00	19/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008885	0000001	1275.00	19/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008886	0000001	1320.00	19/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008887	0000001	4928.00	19/10/2020	0000006240878	007323	000000	1934.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008888	0000001	2002.00	19/10/2020	0000006240878	007323	000000	243.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008889	0000001	500.76	19/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008890	0000001	286.00	19/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008891	0000001	4189.90	19/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008892	0000001	1779.80	19/10/2020	0000006240878	007323	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008893	0000001	2156.00	19/10/2020	0000006240878	007323	000000	243.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008895	0000001	10.00	19/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008896	0000001	400.00	19/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008897	0000001	10.00	19/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008898	0000001	1053.00	19/10/2020	0000006240878	007323	000000	52.65	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008796	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008797	0000001	320.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008798	0000001	130.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008799	0000001	175.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008800	0000001	205.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008801	0000001	205.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008802	0000001	205.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008803	0000001	340.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008804	0000001	150.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008805	0000001	150.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008806	0000001	150.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008807	0000001	250.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008808	0000001	200.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008809	0000001	370.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008810	0000001	350.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008811	0000001	350.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008812	0000001	350.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008813	0000001	350.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008814	0000001	350.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008815	0000001	350.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008816	0000001	350.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008817	0000001	350.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008818	0000001	350.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008819	0000001	350.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008820	0000001	350.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008821	0000001	350.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008822	0000001	350.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008823	0000001	350.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008824	0000001	350.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008825	0000001	350.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008826	0000001	350.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008827	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008828	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008829	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008830	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008831	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008832	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008833	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008834	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008835	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008836	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008837	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008838	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008839	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008840	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008841	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008842	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008843	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008844	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008845	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008846	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008847	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008848	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008849	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008850	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008851	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008852	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008853	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008854	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008855	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008856	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008857	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008858	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008859	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008860	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008861	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008862	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008863	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008864	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008865	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008866	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008867	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008868	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008869	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008870	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008871	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008872	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008873	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008874	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008875	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008876	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008877	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008878	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008879	0000001	300.00	19/10/2020	0000000060690	005851	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008912	0000001	547.00	19/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008913	0000001	50.00	19/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008894	0000001	1435.50	19/10/2020	0000000358630	005851	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008881	0000001	1500.00	19/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008882	0000001	10.45	19/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008901	0000001	350.00	19/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008911	0000001	350.00	19/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008883	0000001	146.30	19/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0008884	0000001	80.00	19/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008899	0000001	300.00	19/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008900	0000001	300.00	19/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008902	0000001	300.00	19/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008903	0000001	300.00	19/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008904	0000001	300.00	19/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008905	0000001	300.00	19/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008906	0000001	300.00	19/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008907	0000001	300.00	19/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008908	0000001	300.00	19/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008909	0000001	300.00	19/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008910	0000001	300.00	19/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008125	0000001	225.00	19/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008933	0000001	8140.85	20/10/2020	0000000104639	005851	000000	680.68	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008957	0000001	76.83	20/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008960	0000001	76.83	20/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007755	0000001	60.00	20/10/2020	0000000341479	005851	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007757	0000001	35.00	20/10/2020	0000000341479	005851	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0008934	0000001	1603.80	20/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008936	0000001	58108.18	20/10/2020	0000000388009	005851	000000	5390.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008937	0000001	19945.61	20/10/2020	0000000388009	005851	000000	1409.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008959	0000001	76.83	20/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008962	0000001	76.83	20/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008963	0000001	76.83	20/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008964	0000001	76.83	20/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008967	0000001	192.84	20/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006628	0000001	552.00	20/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007761	0000001	35.00	20/10/2020	0000000104639	005851	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007088	0000001	780.00	20/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0008931	0000001	1963.50	20/10/2020	0000000104639	005851	000000	145.86	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0008929	0000001	4107.20	20/10/2020	0000000104639	005851	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0008966	0000001	76.83	20/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007759	0000001	130.00	20/10/2020	0000000104639	005851	000000	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007766	0000001	3000.00	20/10/2020	0000000104639	005851	000000	245.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0008927	0000001	6639.60	20/10/2020	0000000104639	005851	000000	145.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0008928	0000001	1320.00	20/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008975	0000001	600.00	20/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008930	0000001	2674.28	20/10/2020	0000000104639	005851	000000	194.48	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008955	0000001	8.30	20/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008969	0000001	133.54	20/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008970	0000001	10.45	20/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008971	0000001	0.80	20/10/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008972	0000001	745.68	20/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008973	0000001	3000.00	20/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008956	0000001	76.83	20/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008961	0000001	1224.04	20/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008968	0000001	2500.00	20/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008974	0000001	10.45	20/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008977	0000001	35.00	20/10/2020	0000000104639	005851	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007762	0000001	35.00	20/10/2020	0000000104639	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008938	0000001	1777.60	20/10/2020	0000000341479	005851	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008958	0000001	76.83	20/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008965	0000001	76.83	20/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008932	0000001	1149.50	20/10/2020	0000000104639	005851	000000	97.24	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008935	0000001	5020.40	20/10/2020	0000000104639	005851	000000	486.20	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008939	0000001	250.00	20/10/2020	0000000060690	005851	855341	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008940	0000001	280.00	20/10/2020	0000000060690	005851	855341	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008941	0000001	250.00	20/10/2020	0000000060690	005851	855341	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008942	0000001	320.00	20/10/2020	0000000060690	005851	855341	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008943	0000001	300.00	20/10/2020	0000000060690	005851	855341	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008944	0000001	300.00	20/10/2020	0000000060690	005851	855341	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008945	0000001	300.00	20/10/2020	0000000060690	005851	855341	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008946	0000001	300.00	20/10/2020	0000000060690	005851	855341	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008947	0000001	300.00	20/10/2020	0000000060690	005851	855341	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008948	0000001	300.00	20/10/2020	0000000060690	005851	855341	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008949	0000001	350.00	20/10/2020	0000000060690	005851	855341	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008950	0000001	350.00	20/10/2020	0000000060690	005851	855341	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008951	0000001	350.00	20/10/2020	0000000060690	005851	855341	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008952	0000001	350.00	20/10/2020	0000000060690	005851	855341	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008953	0000001	350.00	20/10/2020	0000000060690	005851	855341	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008954	0000001	350.00	20/10/2020	0000000060690	005851	855341	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008976	0000001	20.00	20/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008978	0000001	35.00	20/10/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008089	0000001	619.70	20/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008090	0000001	791.75	20/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008091	0000001	985.20	20/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007751	0000001	225.00	20/10/2020	0000006240878	007323	000000	11.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007742	0000001	600.00	21/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007662	0000001	375.00	21/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007663	0000001	540.00	21/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008122	0000002	390.00	21/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007979	0000001	55.00	21/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007980	0000001	44.00	21/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009011	0000001	16176.00	21/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009014	0000001	225.00	21/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009015	0000001	30.00	21/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009007	0000001	10.45	21/10/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007978	0000001	369.25	21/10/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009013	0000001	164.20	21/10/2020	0000000060631	005851	850338	8.20	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009017	0000001	350.00	21/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009018	0000001	350.00	21/10/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009009	0000001	350.00	21/10/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009010	0000001	300.00	21/10/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009008	0000001	10.45	21/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009012	0000001	31.35	21/10/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009016	0000001	375.58	21/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009022	0000001	7.68	22/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009024	0000001	10.45	22/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009027	0000001	10.00	22/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009020	0000001	20.90	22/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009023	0000001	300.00	22/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008795	0000001	1050.00	22/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008770	0000001	350.00	22/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008771	0000001	700.00	22/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008228	0000001	176.74	22/10/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008229	0000001	181.43	22/10/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008230	0000001	275.64	22/10/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008231	0000001	122.49	22/10/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008232	0000001	220.00	22/10/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008233	0000001	297.50	22/10/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008234	0000001	82.24	22/10/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008235	0000001	190.00	22/10/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008236	0000001	120.77	22/10/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008237	0000001	308.03	22/10/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007575	0000001	200.00	22/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007576	0000001	100.00	22/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009021	0000001	400.00	22/10/2020	0000000060690	005851	855342	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009025	0000001	10.45	22/10/2020	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005992	0000001	360.00	22/10/2020	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009026	0000001	103.00	22/10/2020	0000000002282	007323	000000	5.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009028	0000001	600.00	22/10/2020	0000006240878	007323	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009029	0000001	650.00	22/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009032	0000001	1342.20	22/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009033	0000001	350.00	22/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009034	0000001	120.00	22/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007977	0000001	165.00	22/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008033	0000001	300.00	22/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007719	0000001	170.00	22/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007776	0000001	522.50	22/10/2020	0000006240878	007323	000000	26.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007906	0000001	245.00	22/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007907	0000001	1272.48	22/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007908	0000001	300.00	22/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007261	0000001	2512.00	22/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007501	0000001	820.00	22/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006111	0000001	438.00	22/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006563	0000001	806.25	22/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006564	0000001	143.75	22/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006480	0000001	176.80	22/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005098	0000001	806.25	22/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003831	0000001	806.25	22/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005484	0000001	300.00	23/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005485	0000001	300.00	23/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005487	0000001	300.00	23/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006222	0000001	100.00	23/10/2020	0000006240878	007323	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007971	0000001	300.00	23/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007972	0000001	300.00	23/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007973	0000001	300.00	23/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007974	0000001	300.00	23/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007975	0000001	300.00	23/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007976	0000001	300.00	23/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009035	0000001	2000.00	23/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009070	0000001	650.00	23/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009072	0000001	50.00	23/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009071	0000001	184.91	23/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009075	0000001	10.45	23/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009073	0000001	10.00	23/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009074	0000001	2.56	23/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009036	0000001	350.00	23/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005407	0000001	136.95	23/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008505	0000001	60.00	26/10/2020	0000000060690	005851	000000	3.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008506	0000001	540.00	26/10/2020	0000000060690	005851	000000	27.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009112	0000001	134.03	26/10/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009113	0000001	55.15	26/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0007896	0000001	105008.64	26/10/2020	0000006473228	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009111	0000001	10.45	26/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008507	0000001	60.00	26/10/2020	0000000060690	005851	000000	3.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008513	0000001	250.00	26/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008515	0000001	1560.00	26/10/2020	0000000060690	005851	000000	78.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008516	0000001	100.00	26/10/2020	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008517	0000001	2680.00	26/10/2020	0000000060690	005851	000000	134.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008518	0000001	417.72	26/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008519	0000001	170.29	26/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008520	0000001	198.43	26/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008521	0000001	326.76	26/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008522	0000001	81.32	26/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008523	0000001	96.00	26/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008525	0000001	169.10	26/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008526	0000001	157.72	26/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008527	0000001	99.60	26/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008528	0000001	270.74	26/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008529	0000001	299.93	26/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007078	0000001	250.00	26/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007079	0000001	250.00	26/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007080	0000001	250.00	26/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009110	0000001	5000.00	26/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009114	0000001	50.00	26/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008508	0000001	120.00	26/10/2020	0000000060690	005851	000000	6.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008509	0000001	170.00	26/10/2020	0000000060690	005851	000000	8.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008511	0000001	750.00	26/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008512	0000001	300.00	26/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008514	0000001	2500.00	26/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008401	0000001	500.00	26/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008164	0000001	717.60	26/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008165	0000001	12.88	26/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008166	0000001	32.20	26/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008167	0000001	322.00	26/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006483	0000001	132.60	26/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006484	0000001	132.60	26/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007354	0000001	650.00	26/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007682	0000001	910.25	26/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005096	0000001	900.00	26/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006486	0000001	395.28	26/10/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006487	0000001	231.55	26/10/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009135	0000001	300.00	27/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009139	0000001	808.75	27/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009147	0000001	300.00	27/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009149	0000001	1020.00	27/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009150	0000001	260.00	27/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009151	0000001	120.00	27/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009152	0000001	250.00	27/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009153	0000001	650.00	27/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009154	0000001	650.00	27/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009155	0000001	10.00	27/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008246	0000001	90.70	27/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008247	0000001	226.75	27/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008241	0000001	209.71	27/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008242	0000001	76.10	27/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008244	0000001	51.62	27/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008239	0000001	23.00	27/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009133	0000001	350.00	27/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009134	0000001	37727.77	27/10/2020	0000000105457	005851	000000	2333.76	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009143	0000001	600.69	27/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009144	0000001	66.32	27/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009145	0000001	6.60	27/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009145	0000002	239.12	27/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009156	0000001	300.00	27/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009136	0000001	10.45	27/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009138	0000001	15428.37	27/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009140	0000001	41.80	27/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009146	0000001	20.00	27/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009148	0000001	5.12	27/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009068	0000001	2000.00	27/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009069	0000001	3000.00	27/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009141	0000001	80.00	27/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009142	0000001	432.00	27/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009137	0000001	8400.00	27/10/2020	0000000104639	005851	000000	450.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007369	0000002	500.00	27/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009164	0000001	10.00	28/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0008769	0000001	139.00	28/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009019	0000001	350.00	28/10/2020	0000000002282	007323	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008916	0000001	2300.53	28/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008578	0000001	1045.00	28/10/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008579	0000001	1045.00	28/10/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008580	0000001	2736.76	28/10/2020	0000000060690	005851	000000	136.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009165	0000001	10.00	28/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008251	0000001	780.00	28/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008577	0000001	390.00	28/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008581	0000001	300.00	28/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008733	0000001	2300.00	28/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008734	0000001	2520.57	28/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008735	0000001	3350.59	28/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008736	0000001	4007.43	28/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008737	0000001	2849.64	28/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008738	0000001	2970.28	28/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008739	0000001	2552.89	28/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008740	0000001	2561.08	28/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008741	0000001	94.85	28/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008742	0000001	3107.64	28/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008743	0000001	100.00	28/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008744	0000001	1160.00	28/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008745	0000001	550.00	28/10/2020	0000006240878	007323	000000	27.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008914	0000001	400.00	28/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008915	0000001	150.00	28/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007721	0000001	1000.00	28/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009174	0000001	1300.00	29/10/2020	0000006240878	007323	000000	101.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009175	0000001	9100.00	29/10/2020	0000006240878	007323	000000	709.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009176	0000001	6000.00	29/10/2020	0000006240878	007323	000000	492.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009177	0000001	2276.26	29/10/2020	0000006240878	007323	000000	173.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009178	0000001	28207.76	29/10/2020	0000006240878	007323	000000	3634.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009179	0000001	53550.00	29/10/2020	0000006240878	007323	000000	4051.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009180	0000001	21933.32	29/10/2020	0000006240878	007323	000000	4110.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009181	0000001	19045.00	29/10/2020	0000006240878	007323	000000	3518.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009182	0000001	10790.00	29/10/2020	0000006240878	007323	000000	1223.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009183	0000001	8090.00	29/10/2020	0000006240878	007323	000000	649.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009191	0000001	452.89	29/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009192	0000001	2650.19	29/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009195	0000001	44.00	29/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009198	0000001	900.00	29/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009199	0000001	1400.00	29/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009200	0000001	2300.00	29/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009203	0000001	784.00	29/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009210	0000001	20.00	29/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009193	0000001	350.00	29/10/2020	0000000104639	005851	851803	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009197	0000001	300.00	29/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009205	0000001	300.00	29/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009184	0000001	8080.00	29/10/2020	0000000341479	005851	000000	617.44	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009185	0000001	5225.00	29/10/2020	0000000358630	005851	000000	391.85	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009212	0000001	10.45	29/10/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009213	0000001	10.45	29/10/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009186	0000001	700.00	29/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009196	0000001	135.33	29/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009201	0000001	29.00	29/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009202	0000001	66.00	29/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009204	0000001	473.71	29/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009206	0000001	300.00	29/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009211	0000001	10.45	29/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009216	0000001	270.00	29/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009217	0000001	48.00	29/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009194	0000001	250.00	29/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009207	0000001	10.45	29/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009208	0000001	10.00	29/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009209	0000001	2.87	29/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009214	0000001	10.45	29/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009215	0000001	10.45	29/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009187	0000001	1574.79	29/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009188	0000001	599.39	29/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009189	0000001	712.41	29/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009190	0000001	402.54	29/10/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007763	0000002	1045.00	30/10/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009293	0000001	6498.08	30/10/2020	0000000388009	005851	000000	743.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009294	0000001	259623.99	30/10/2020	0000000388009	005851	000000	42445.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009295	0000001	10569.15	30/10/2020	0000000388009	005851	000000	825.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009296	0000001	6814.50	30/10/2020	0000000388009	005851	000000	496.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009297	0000001	5535.00	30/10/2020	0000000388009	005851	000000	419.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009298	0000001	17054.18	30/10/2020	0000000388009	005851	000000	2305.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009299	0000001	63002.77	30/10/2020	0000000060690	005851	000000	9982.84	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0009279	0000001	8925.00	30/10/2020	0000000060690	005851	000000	1058.26	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009274	0000001	9998.77	30/10/2020	0000000060690	005851	000000	1527.22	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009275	0000001	10524.99	30/10/2020	0000000060690	005851	000000	826.18	1	Conta Corrente	NULL
Gabinete do Prefeito	0009271	0000001	6000.00	30/10/2020	0000000060690	005851	000000	1287.36	1	Conta Corrente	NULL
Gabinete do Prefeito	0009272	0000001	12000.00	30/10/2020	0000000060690	005851	000000	2895.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0009273	0000001	18180.00	30/10/2020	0000000060690	005851	000000	1800.07	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009276	0000001	1538.13	30/10/2020	0000000060690	005851	000000	122.75	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009277	0000001	3190.57	30/10/2020	0000000060690	005851	000000	635.68	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009278	0000001	9734.99	30/10/2020	0000000060690	005851	000000	1454.08	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009308	0000001	31.35	30/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009312	0000001	16.97	30/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009323	0000001	31.35	30/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009324	0000001	0.08	30/10/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009325	0000001	2417.64	30/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009326	0000001	1.73	30/10/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009327	0000001	4478.81	30/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009328	0000001	272.58	30/10/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009329	0000001	1045.00	30/10/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009300	0000001	18563.33	30/10/2020	0000000060690	005851	000000	1444.52	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009302	0000001	22327.76	30/10/2020	0000000105457	005851	000000	1641.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009303	0000001	31408.10	30/10/2020	0000000105457	005851	000000	5217.91	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009303	0000002	1966.79	30/10/2020	0000000105457	005851	000000	110.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009309	0000001	10.45	30/10/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009310	0000001	400.00	30/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009311	0000001	400.00	30/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009322	0000001	430.00	30/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009331	0000001	377.26	30/10/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009280	0000001	5225.00	30/10/2020	0000000060690	005851	000000	391.85	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009281	0000001	2378.09	30/10/2020	0000000060690	005851	000000	298.15	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009282	0000001	5213.44	30/10/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009283	0000001	2090.00	30/10/2020	0000000060690	005851	000000	156.74	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009284	0000001	1045.00	30/10/2020	0000000060690	005851	000000	88.82	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009285	0000001	12506.48	30/10/2020	0000000060690	005851	000000	2470.88	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009286	0000001	8538.33	30/10/2020	0000000060690	005851	000000	1896.28	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009313	0000001	145.00	30/10/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009301	0000001	1045.00	30/10/2020	0000000105457	005851	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009301	0000002	1200.00	30/10/2020	0000000060690	005851	000000	92.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009304	0000001	3135.00	30/10/2020	0000000105457	005851	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009305	0000001	29508.79	30/10/2020	0000000105457	005851	000000	5001.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009314	0000001	120.00	30/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009315	0000001	120.00	30/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009316	0000001	450.00	30/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009317	0000001	80.00	30/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009318	0000001	201.00	30/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009319	0000001	175.00	30/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009320	0000001	650.00	30/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009321	0000001	20.00	30/10/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009287	0000001	7459.82	30/10/2020	0000000060690	005851	000000	495.40	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009288	0000001	4180.00	30/10/2020	0000000060690	005851	000000	926.55	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009289	0000001	6306.29	30/10/2020	0000000060690	005851	000000	827.57	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009290	0000001	11622.50	30/10/2020	0000000060690	005851	000000	2356.58	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009291	0000001	8725.00	30/10/2020	0000000060690	005851	000000	675.49	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009330	0000001	449.98	30/10/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009218	0000001	170.00	30/10/2020	0000000002282	007323	900122	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009219	0000001	23715.00	30/10/2020	0000000002282	007323	900122	1185.75	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009220	0000001	297.50	30/10/2020	0000000002282	007323	900122	14.87	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009221	0000001	573.75	30/10/2020	0000000002282	007323	900122	28.68	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009222	0000001	382.50	30/10/2020	0000000002282	007323	900122	19.12	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009223	0000001	170.00	30/10/2020	0000000002282	007323	900122	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009224	0000001	680.00	30/10/2020	0000000002282	007323	900122	34.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009225	0000001	191.25	30/10/2020	0000000002282	007323	900122	9.56	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009226	0000001	2550.00	30/10/2020	0000000002282	007323	900122	127.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009227	0000001	5737.50	30/10/2020	0000000002282	007323	900122	286.87	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009228	0000001	85.00	30/10/2020	0000000002282	007323	900122	4.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009229	0000001	85.00	30/10/2020	0000000002282	007323	900122	4.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009230	0000001	85.00	30/10/2020	0000000002282	007323	900122	4.25	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0009292	0000001	7290.00	30/10/2020	0000000060690	005851	000000	618.07	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009341	0000001	1045.00	03/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009445	0000001	348.33	03/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009458	0000001	150.00	03/11/2020	0000000341479	005851	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009083	0000001	480.90	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009335	0000001	1045.00	03/11/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009343	0000001	600.00	03/11/2020	0000006240878	007323	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009344	0000001	1053.00	03/11/2020	0000006240878	007323	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009346	0000001	646.00	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009347	0000001	284.00	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009348	0000001	3891.60	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009349	0000001	3471.16	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009350	0000001	1000.00	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009351	0000001	1500.00	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009352	0000001	3837.54	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009353	0000001	3621.07	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009354	0000001	3885.70	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009355	0000001	3956.34	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009356	0000001	3330.21	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009357	0000001	1879.84	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009358	0000001	1920.29	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009359	0000001	1062.50	03/11/2020	0000000060690	005851	000000	53.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009360	0000001	5624.00	03/11/2020	0000006240878	007323	000000	281.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009371	0000001	1045.00	03/11/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009372	0000001	1045.00	03/11/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009373	0000001	1045.00	03/11/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009374	0000001	1045.00	03/11/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009451	0000001	1045.00	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009452	0000001	650.00	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009453	0000001	650.00	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009454	0000001	1080.00	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009455	0000001	6030.28	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009462	0000001	120.00	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008926	0000001	1915.00	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008782	0000001	2550.00	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008269	0000001	10710.00	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004307	0000001	404.50	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004308	0000001	210.00	03/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009339	0000001	1500.00	03/11/2020	0000000104639	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009340	0000001	1500.00	03/11/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009345	0000001	1045.00	03/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009446	0000001	585.00	03/11/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009448	0000001	300.00	03/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009449	0000001	350.00	03/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009450	0000001	350.00	03/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009456	0000001	300.00	03/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009096	0000001	38.05	03/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009045	0000001	47.64	03/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009046	0000001	24.00	03/11/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009040	0000001	28.00	03/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008984	0000001	35.00	03/11/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008240	0000001	309.43	03/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008245	0000001	354.29	03/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008243	0000001	482.22	03/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008238	0000001	411.25	03/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009336	0000001	1045.00	03/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009337	0000001	1045.00	03/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009338	0000001	1045.00	03/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009342	0000001	1045.00	03/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009457	0000001	10.45	03/11/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009459	0000001	20.00	03/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009460	0000001	94.05	03/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009461	0000001	130.15	03/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009463	0000001	12.29	03/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009334	0000001	1045.00	03/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009361	0000001	1045.00	03/11/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009362	0000001	1045.00	03/11/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009363	0000001	1045.00	03/11/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009364	0000001	1045.00	03/11/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009365	0000001	1045.00	03/11/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009366	0000001	1045.00	03/11/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009367	0000001	1045.00	03/11/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009368	0000001	1045.00	03/11/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009369	0000001	1045.00	03/11/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009370	0000001	1045.00	03/11/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009447	0000001	300.00	03/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009507	0000001	781.64	04/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009508	0000001	348.47	04/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009513	0000001	690.45	04/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009506	0000001	1705.75	04/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009505	0000001	10.00	04/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009510	0000001	10.45	04/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009514	0000001	17.68	04/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008532	0000001	832.00	04/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009502	0000001	200.00	04/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009503	0000001	250.00	04/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009504	0000001	250.00	04/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009501	0000001	250.00	04/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009512	0000001	96.00	04/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006371	0000001	404.50	04/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006118	0000001	423.60	04/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009509	0000001	457.68	04/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009515	0000001	10.00	04/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009376	0000001	990.00	04/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009464	0000001	300.00	04/11/2020	0000000341479	005851	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009511	0000001	31.35	04/11/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009375	0000001	843.60	04/11/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009377	0000001	230.00	05/11/2020	0000000341479	005851	000000	11.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008537	0000001	1350.00	05/11/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009516	0000001	100.00	05/11/2020	0000000341479	005851	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009517	0000001	300.00	05/11/2020	0000000358630	005851	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009543	0000001	10.45	05/11/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006522	0000001	35.20	05/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009062	0000001	1220.00	05/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009518	0000001	300.00	05/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009519	0000001	1000.04	05/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009520	0000001	500.00	05/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009521	0000001	290.00	05/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009522	0000001	650.00	05/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009523	0000001	60.00	05/11/2020	0000006240878	007323	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009524	0000001	120.00	05/11/2020	0000006240878	007323	000000	6.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009546	0000001	10.00	05/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009547	0000001	850.00	05/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009548	0000001	30.00	05/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009465	0000001	210.00	05/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008169	0000001	529.42	05/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008170	0000001	3147.66	05/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008171	0000001	1180.35	05/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004490	0000001	1000.00	05/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004492	0000001	50.00	05/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009540	0000001	258.75	05/11/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008131	0000001	400.00	05/11/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009542	0000001	10.45	05/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009549	0000001	50.00	05/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009125	0000001	131269.92	05/11/2020	0000000369179	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008790	0000001	15.00	05/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008785	0000001	44.45	05/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008788	0000001	52.11	05/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009541	0000001	10.45	05/11/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009544	0000001	5.43	05/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009545	0000001	10.45	05/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009572	0000001	3035.46	06/11/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009573	0000001	3065.60	06/11/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009580	0000001	73.15	06/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009581	0000001	10.45	06/11/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009582	0000001	10.00	06/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009583	0000001	21.10	06/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008531	0000001	30.00	06/11/2020	0000000060631	005851	000000	1.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009401	0000001	600.00	06/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009571	0000001	400.00	06/11/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009575	0000001	300.00	06/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009577	0000001	20.00	06/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009578	0000001	25.00	06/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009579	0000001	399.04	06/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009585	0000001	200.00	06/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006501	0000001	306.00	06/11/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009576	0000001	80.00	06/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005936	0000001	350.00	06/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008172	0000001	1135.85	06/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008173	0000001	686.06	06/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008174	0000001	994.69	06/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008175	0000001	798.72	06/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008168	0000001	528.51	06/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008587	0000001	569.30	06/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008588	0000001	450.00	06/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009466	0000001	698.00	06/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009550	0000001	200.00	06/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009551	0000001	400.00	06/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009525	0000001	350.00	06/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009526	0000001	350.00	06/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009527	0000001	650.00	06/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009574	0000001	100.00	06/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009574	0000002	481.50	06/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009574	0000003	481.50	06/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009584	0000001	70.00	06/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009646	0000001	2002.00	09/11/2020	0000006240878	007323	000000	243.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009647	0000001	4928.00	09/11/2020	0000006240878	007323	000000	1934.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009648	0000001	1320.00	09/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009649	0000001	2156.00	09/11/2020	0000006240878	007323	000000	243.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009650	0000001	4189.90	09/11/2020	0000006240878	007323	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009651	0000001	286.00	09/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009652	0000001	500.76	09/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009653	0000001	1779.80	09/11/2020	0000006240878	007323	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009656	0000001	790.00	09/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009657	0000001	5000.00	09/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009658	0000001	70.00	09/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009162	0000001	2917.48	09/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009124	0000001	3958.72	09/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009126	0000001	360.00	09/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008999	0000001	502.50	09/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009000	0000001	650.00	09/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009006	0000001	290.00	09/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008252	0000001	56.00	09/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008253	0000001	459.50	09/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009654	0000001	1779.60	09/11/2020	0000000341479	005851	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009655	0000001	1149.50	09/11/2020	0000000358630	005851	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009714	0000001	2614.96	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009715	0000001	15000.00	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009378	0000001	2123.88	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009381	0000001	2467.43	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009383	0000001	74.24	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008136	0000001	4118.73	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008137	0000001	3104.58	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008139	0000001	525.95	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009385	0000001	1641.48	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009386	0000001	1045.00	10/11/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009388	0000001	154.00	10/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009389	0000001	445.50	10/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009586	0000001	1621.34	10/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009587	0000001	1378.32	10/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009588	0000001	2186.89	10/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009589	0000001	1022.93	10/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009590	0000001	1104.71	10/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009591	0000001	714.82	10/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009706	0000001	11781.00	10/11/2020	0000006240878	007323	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009707	0000001	2685.64	10/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009709	0000001	2500.00	10/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009712	0000001	20.00	10/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009379	0000001	1597.97	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009391	0000001	1130.00	10/11/2020	0000000060690	005851	855346	56.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009480	0000001	170.00	10/11/2020	0000000060690	005851	000000	8.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009481	0000001	260.00	10/11/2020	0000000060690	005851	000000	13.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009482	0000001	130.00	10/11/2020	0000000060690	005851	000000	6.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009483	0000001	230.00	10/11/2020	0000000060690	005851	000000	11.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009484	0000001	100.00	10/11/2020	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009485	0000001	100.00	10/11/2020	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009486	0000001	170.00	10/11/2020	0000000060690	005851	000000	8.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009487	0000001	100.00	10/11/2020	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009488	0000001	100.00	10/11/2020	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009489	0000001	220.00	10/11/2020	0000000060690	005851	000000	11.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009490	0000001	160.00	10/11/2020	0000000060690	005851	000000	8.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009491	0000001	1100.00	10/11/2020	0000000060690	005851	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009492	0000001	230.00	10/11/2020	0000000060690	005851	000000	11.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009493	0000001	850.00	10/11/2020	0000000060690	005851	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0008135	0000001	1212.76	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009003	0000001	1910.00	10/11/2020	0000000060690	005851	855346	95.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009689	0000001	350.00	10/11/2020	0000000060690	005851	855345	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009690	0000001	350.00	10/11/2020	0000000060690	005851	855345	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009691	0000001	350.00	10/11/2020	0000000060690	005851	855345	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009692	0000001	350.00	10/11/2020	0000000060690	005851	855345	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009693	0000001	350.00	10/11/2020	0000000060690	005851	855345	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009694	0000001	350.00	10/11/2020	0000000060690	005851	855345	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009704	0000001	868.05	10/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009705	0000001	495.00	10/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006019	0000003	837.55	10/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009695	0000001	1700.00	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009702	0000001	900.00	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009710	0000001	300.00	10/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009077	0000001	120.00	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009384	0000001	2809.20	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008395	0000001	120.00	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008583	0000001	60.00	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008923	0000001	120.00	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008924	0000001	120.00	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009080	0000001	120.00	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008083	0000001	120.00	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008080	0000001	60.00	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008249	0000001	60.00	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008134	0000001	1972.12	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008138	0000001	2449.95	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008140	0000001	2926.32	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008030	0000001	60.00	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009171	0000001	1045.00	10/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009382	0000001	498.42	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009240	0000001	1578.94	10/11/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009241	0000001	2165.08	10/11/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009242	0000001	1578.94	10/11/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009243	0000001	1578.94	10/11/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009244	0000001	2165.08	10/11/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009245	0000001	2165.08	10/11/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009246	0000001	2165.08	10/11/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009247	0000001	1045.00	10/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009248	0000001	1045.00	10/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009249	0000001	1045.00	10/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009250	0000001	1045.00	10/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009251	0000001	1045.00	10/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009252	0000001	1045.00	10/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009253	0000001	1045.00	10/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009254	0000001	1045.00	10/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009255	0000001	1045.00	10/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009256	0000001	1045.00	10/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009257	0000001	1045.00	10/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009258	0000001	1045.00	10/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009259	0000001	1045.00	10/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009260	0000001	1045.00	10/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009261	0000001	1045.00	10/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009262	0000001	1045.00	10/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009233	0000001	1578.94	10/11/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009234	0000001	1578.94	10/11/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009235	0000001	2165.08	10/11/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009236	0000001	1045.00	10/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009237	0000001	1578.94	10/11/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009238	0000001	2165.08	10/11/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007798	0000001	2165.08	10/11/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009500	0000001	600.00	10/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009681	0000002	35.40	10/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009681	0000003	6068.27	10/11/2020	0000000402117	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009682	0000001	3638.77	10/11/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009683	0000001	1030.41	10/11/2020	0000000402117	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009684	0000001	16858.29	10/11/2020	0000000402117	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009684	0000002	873.63	10/11/2020	0000000402109	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009688	0000001	10.45	10/11/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009696	0000001	0.08	10/11/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009697	0000001	5326.74	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009698	0000001	14738.30	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009699	0000001	95.07	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009700	0000001	21.31	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009703	0000001	355.30	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009708	0000001	41.80	10/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009711	0000001	2.56	10/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009555	0000001	1045.00	10/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009713	0000001	256.00	10/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009167	0000001	1250.00	10/11/2020	0000000060690	005851	000000	62.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0009701	0000001	662.00	10/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009770	0000001	146.30	11/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009776	0000001	2.56	11/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009765	0000001	300.00	11/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009766	0000001	300.00	11/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009767	0000001	300.00	11/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009768	0000001	300.00	11/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009769	0000001	300.00	11/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009777	0000001	300.00	11/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009759	0000001	300.00	11/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009760	0000001	300.00	11/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009761	0000001	300.00	11/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009762	0000001	300.00	11/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009763	0000001	300.00	11/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009764	0000001	300.00	11/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008394	0000001	1240.00	11/11/2020	0000000060690	005851	000000	62.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009758	0000001	350.00	11/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009771	0000001	400.00	11/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009772	0000001	700.00	11/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009773	0000001	340.00	11/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009774	0000001	1045.00	11/11/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009775	0000001	10.00	11/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009063	0000001	638.40	11/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009269	0000001	2339.00	11/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009270	0000001	13098.62	11/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009157	0000001	890.00	11/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009499	0000001	16575.00	11/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009569	0000001	153.75	11/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009231	0000001	525.00	11/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009393	0000001	170.00	12/11/2020	0000000060690	005851	855350	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008749	0000001	2886.00	12/11/2020	0000000060690	005851	000000	144.30	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009169	0000001	1015.00	12/11/2020	0000000060690	005851	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009170	0000001	560.00	12/11/2020	0000000060690	005851	000000	28.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009636	0000001	1500.00	12/11/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009497	0000001	1080.00	12/11/2020	0000000060690	005851	000000	54.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009498	0000001	100.00	12/11/2020	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009807	0000001	450.00	12/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009808	0000001	437.59	12/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009808	0000002	386.10	12/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009808	0000003	463.32	12/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009808	0000004	386.10	12/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009809	0000001	299.00	12/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009810	0000001	60.00	12/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009811	0000001	285.00	12/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009812	0000001	600.00	12/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009813	0000001	60.00	12/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009634	0000001	650.00	12/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009494	0000001	120.00	12/11/2020	0000006240878	007323	000000	6.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009495	0000001	30.00	12/11/2020	0000006240878	007323	000000	1.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009781	0000001	486.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009782	0000001	480.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009796	0000001	400.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009798	0000001	300.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009803	0000001	300.00	12/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009806	0000001	74.00	12/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009979	0000001	1045.00	12/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009779	0000001	2840.00	12/11/2020	0000000060690	005851	000000	142.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009780	0000001	300.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009783	0000001	300.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009784	0000001	350.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009785	0000001	350.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009786	0000001	300.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009787	0000001	3920.00	12/11/2020	0000000060690	005851	000000	196.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009788	0000001	400.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009789	0000001	300.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009790	0000001	300.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009791	0000001	300.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009792	0000001	400.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009793	0000001	350.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009794	0000001	300.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009795	0000001	350.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009797	0000001	350.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009799	0000001	400.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009800	0000001	300.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009801	0000001	300.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009802	0000001	300.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009804	0000001	218.04	12/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009804	0000002	218.04	12/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009804	0000003	218.04	12/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009804	0000004	218.04	12/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009805	0000001	312.00	12/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009817	0000001	52.25	12/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009396	0000001	3580.00	12/11/2020	0000000060690	005851	000000	179.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009078	0000001	40.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009079	0000001	60.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009556	0000001	838.00	12/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009410	0000001	880.00	12/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008031	0000001	60.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008079	0000001	120.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007981	0000001	120.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008178	0000001	120.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008179	0000001	60.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008180	0000001	120.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008248	0000001	60.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008081	0000001	120.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008082	0000001	60.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008132	0000001	60.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008133	0000001	60.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008084	0000001	120.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008085	0000001	60.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008086	0000001	120.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008087	0000001	60.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009081	0000001	60.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009082	0000001	120.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009076	0000001	240.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009004	0000001	60.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009005	0000001	60.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009158	0000001	60.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009159	0000001	120.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009166	0000001	120.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008925	0000001	2480.00	12/11/2020	0000000060690	005851	000000	124.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008591	0000001	60.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008538	0000001	120.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008397	0000001	180.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008398	0000001	60.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008399	0000001	180.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008400	0000001	120.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008751	0000001	60.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008776	0000001	240.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008777	0000001	240.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008778	0000001	120.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008779	0000001	240.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005989	0000001	240.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006491	0000001	120.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007685	0000001	240.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003722	0000001	60.00	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009820	0000001	300.00	12/11/2020	0000000060690	005851	855348	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009821	0000001	300.00	12/11/2020	0000000060690	005851	855348	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009822	0000001	300.00	12/11/2020	0000000060690	005851	855348	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009823	0000001	300.00	12/11/2020	0000000060690	005851	855348	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009824	0000001	300.00	12/11/2020	0000000060690	005851	855348	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009825	0000001	300.00	12/11/2020	0000000060690	005851	855348	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009826	0000001	350.00	12/11/2020	0000000060690	005851	855348	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009827	0000001	350.00	12/11/2020	0000000060690	005851	855348	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009828	0000001	300.00	12/11/2020	0000000060690	005851	855348	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009829	0000001	300.00	12/11/2020	0000000060690	005851	855348	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009830	0000001	300.00	12/11/2020	0000000060690	005851	855348	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009831	0000001	300.00	12/11/2020	0000000060690	005851	855348	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009832	0000001	300.00	12/11/2020	0000000060690	005851	855348	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009496	0000001	80.00	12/11/2020	0000000060690	005851	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009637	0000001	1000.00	12/11/2020	0000000060690	005851	855349	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009814	0000001	4.10	12/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009815	0000001	10.45	12/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009816	0000001	10.45	12/11/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009818	0000001	10.45	12/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009819	0000001	376.20	12/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009633	0000001	400.00	12/11/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009638	0000001	1500.00	12/11/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009479	0000001	200.00	13/11/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010082	0000001	3700.00	13/11/2020	0000000060690	005851	855351	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006568	0000001	2500.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010065	0000001	585.20	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010070	0000001	20.90	13/11/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010071	0000001	20.90	13/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010006	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010007	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010008	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010050	0000001	1698.10	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010051	0000001	322.39	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010052	0000001	8.08	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010053	0000001	8.08	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010054	0000001	398.65	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010055	0000001	8.08	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010057	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006290	0000001	2165.08	13/11/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010000	0000001	250.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010001	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010002	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010003	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010004	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010009	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010010	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010011	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010012	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010013	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010014	0000001	2440.00	13/11/2020	0000000060690	005851	000000	122.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010015	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010016	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010017	0000001	250.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010019	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010020	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010021	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010022	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010023	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010024	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010025	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010026	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010027	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010028	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010029	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010030	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010031	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010032	0000001	250.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010033	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010039	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010040	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010042	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010043	0000001	400.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010044	0000001	400.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010045	0000001	350.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010048	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010049	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010056	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010066	0000001	300.00	13/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010068	0000001	10.45	13/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010078	0000001	80.00	13/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010079	0000001	200.00	13/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010080	0000001	300.00	13/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009998	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009999	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010005	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010018	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010034	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010035	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010036	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010037	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010038	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010041	0000001	350.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010046	0000001	350.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010047	0000001	300.00	13/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010067	0000001	300.00	13/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010069	0000001	75.00	13/11/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010083	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010084	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010085	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010086	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010087	0000001	120.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010088	0000001	250.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010089	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010090	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010091	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010092	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010093	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010094	0000001	400.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010095	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010096	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010097	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010098	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010099	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010100	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010101	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010102	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010103	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010104	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010105	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010106	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010107	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010108	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010109	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010110	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010111	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010112	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010113	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010114	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010115	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010116	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010117	0000001	250.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010118	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010119	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010120	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010121	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010122	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010123	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010124	0000001	280.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010125	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010126	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010127	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010128	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010129	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010130	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010131	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010132	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010133	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010134	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010135	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010136	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010137	0000001	370.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010138	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010139	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010140	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010141	0000001	200.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010142	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010143	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010144	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010145	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010146	0000001	200.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010147	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010148	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010149	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010150	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010151	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010152	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010153	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010154	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010155	0000001	420.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010156	0000001	150.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010157	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010158	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010159	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010160	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010161	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010162	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010163	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010164	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010165	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010166	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010167	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010168	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010169	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010170	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010171	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010172	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010173	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010174	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010175	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010176	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010177	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010178	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010179	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010180	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010181	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010182	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010183	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010184	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010185	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010186	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010187	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010188	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010189	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010190	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010191	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010192	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010193	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010194	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010195	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010196	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010197	0000001	370.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010198	0000001	370.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010199	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010200	0000001	250.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010201	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010202	0000001	250.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010203	0000001	250.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010204	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010205	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010206	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010207	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010208	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010209	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010210	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010211	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010212	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010213	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010214	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010215	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010216	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010217	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010218	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010219	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010220	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010221	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010222	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010223	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010224	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010225	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010226	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010227	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010228	0000001	170.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010229	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010230	0000001	350.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010231	0000001	300.00	13/11/2020	0000000060690	005851	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009392	0000001	1045.00	13/11/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009264	0000001	522.50	13/11/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009467	0000001	2100.00	13/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009528	0000001	2700.00	13/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009265	0000001	522.50	13/11/2020	0000000060690	005851	000000	26.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010072	0000001	900.00	13/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010073	0000001	2200.00	13/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010074	0000001	85.00	13/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010075	0000001	75.00	13/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010076	0000001	920.00	13/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010077	0000001	115.00	13/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010081	0000001	30.00	13/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010058	0000001	4053.76	16/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010059	0000001	3823.33	16/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010060	0000001	3847.43	16/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010061	0000001	64.29	16/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010062	0000001	4297.20	16/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010063	0000001	3494.34	16/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010064	0000001	4285.94	16/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010257	0000001	20.00	16/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009554	0000001	13568.00	16/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010256	0000001	10.45	16/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008580	0000002	2736.76	16/11/2020	0000000105457	005851	000000	136.83	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010253	0000001	1030.41	16/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010254	0000001	5969.96	16/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010255	0000001	6.85	16/11/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010258	0000001	5.12	16/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010282	0000001	31.35	17/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010285	0000001	20.90	17/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009168	0000001	3000.00	17/11/2020	0000000060690	005851	000000	245.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0008423	0000001	4000.00	17/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010296	0000001	76.83	17/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010289	0000001	115.50	17/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010292	0000001	76.83	17/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010293	0000001	76.83	17/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010294	0000001	76.83	17/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010297	0000001	295.96	17/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008539	0000001	120.00	17/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009303	0000003	1966.79	17/11/2020	0000000105457	005851	000000	110.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010280	0000001	600.00	17/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010281	0000001	600.00	17/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010291	0000001	566.65	17/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010298	0000001	10.45	17/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010315	0000001	400.00	17/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010286	0000001	76.83	17/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010299	0000001	1200.00	17/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010300	0000001	1950.00	17/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010301	0000001	200.00	17/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010302	0000001	30.00	17/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010303	0000001	320.00	17/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010304	0000001	370.00	17/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010305	0000001	346.00	17/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010306	0000001	4222.25	17/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010307	0000001	3664.45	17/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010308	0000001	3310.05	17/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010309	0000001	152.65	17/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010310	0000001	4391.22	17/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010311	0000001	5845.84	17/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010312	0000001	134.50	17/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010313	0000001	5559.25	17/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010314	0000001	4836.62	17/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010317	0000001	30.00	17/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010283	0000001	490.00	17/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010284	0000001	172.83	17/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010287	0000001	76.83	17/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010290	0000001	76.83	17/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010288	0000001	76.83	17/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010295	0000001	76.83	17/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010350	0000001	350.00	18/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010351	0000001	10.00	18/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010352	0000001	40.00	18/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010348	0000001	300.00	18/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010349	0000001	250.00	18/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010346	0000001	300.00	18/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010344	0000001	950.00	18/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010345	0000001	10.45	18/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010347	0000001	10.45	18/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010360	0000001	2674.28	19/11/2020	0000000104639	005851	000000	194.48	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010359	0000001	4107.21	19/11/2020	0000000104639	005851	000000	48.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0010357	0000001	1320.00	19/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010358	0000001	6639.60	19/11/2020	0000000104639	005851	000000	145.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010366	0000001	57824.74	19/11/2020	0000000388009	005851	000000	5390.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010367	0000001	19734.44	19/11/2020	0000000388009	005851	000000	1361.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0010361	0000001	1963.50	19/11/2020	0000000104639	005851	000000	97.24	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010368	0000001	22750.07	19/11/2020	0000000105457	005851	000000	1896.18	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010362	0000001	1149.50	19/11/2020	0000000104639	005851	000000	97.24	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010363	0000001	5020.40	19/11/2020	0000000104639	005851	000000	437.58	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010364	0000001	8006.15	19/11/2020	0000000104639	005851	000000	635.06	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0010365	0000001	1603.80	19/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010381	0000001	294.00	20/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010382	0000001	300.00	20/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010383	0000001	20.00	20/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010384	0000001	2002.73	20/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010378	0000001	300.00	20/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0007896	0000002	1149.38	20/11/2020	0000006473228	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005856	0000001	4000.00	20/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010376	0000001	300.00	20/11/2020	0000000060690	005851	855355	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010373	0000001	869.19	20/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010374	0000001	6750.00	20/11/2020	0000000060690	005851	855354	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010375	0000001	6750.00	20/11/2020	0000000002282	007323	900124	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010377	0000001	10.45	20/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010379	0000001	10.00	20/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010380	0000001	2.56	20/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010385	0000001	3000.00	20/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010386	0000001	0.11	20/11/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010400	0000001	20.90	23/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010396	0000001	1519.37	23/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010397	0000001	1749.30	23/11/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010403	0000001	599.00	23/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010401	0000001	10.00	23/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010402	0000001	805.72	23/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010404	0000001	220.50	23/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010398	0000001	350.00	23/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010399	0000001	350.00	23/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010432	0000001	3200.00	24/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010433	0000001	10.00	24/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010391	0000001	2000.00	24/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007499	0000001	750.00	24/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010436	0000001	600.00	24/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010434	0000001	1.54	24/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010435	0000001	10.45	24/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004776	0000001	7500.00	24/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006325	0000001	4500.00	24/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007897	0000001	4500.00	24/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004874	0000001	4500.00	24/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010472	0000001	8080.00	25/11/2020	0000000341479	005851	000000	617.44	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010473	0000001	5225.00	25/11/2020	0000000358630	005851	000000	391.85	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010481	0000001	10.45	25/11/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010482	0000001	10.45	25/11/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010477	0000001	59.24	25/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010478	0000001	10819.88	25/11/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010480	0000001	10.45	25/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010057	0000002	300.00	25/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009764	0000002	300.00	25/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009567	0000001	200.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010474	0000001	2500.00	25/11/2020	0000000105457	005851	000000	249.69	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010479	0000001	62.70	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009643	0000001	878.93	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009172	0000001	350.00	25/11/2020	0000000105457	005851	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009065	0000001	867.30	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008781	0000001	270.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008783	0000001	250.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008784	0000001	520.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008996	0000001	200.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009001	0000001	540.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008534	0000001	440.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008034	0000001	200.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006852	0000001	3120.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007263	0000001	250.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006627	0000001	1928.61	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007493	0000001	220.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007494	0000001	200.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007495	0000001	200.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007496	0000001	220.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007081	0000001	84.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006567	0000001	540.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006524	0000001	290.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006109	0000001	200.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005706	0000001	200.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005707	0000001	422.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005588	0000001	234.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005150	0000001	200.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003150	0000001	948.52	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003151	0000001	345.95	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004497	0000001	189.52	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004499	0000001	80.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000666	0000001	250.00	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009644	0000001	637.41	25/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010456	0000001	2276.26	25/11/2020	0000006240878	007323	000000	173.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010457	0000001	9100.00	25/11/2020	0000006240878	007323	000000	709.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010458	0000001	19045.00	25/11/2020	0000006240878	007323	000000	3518.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010459	0000001	1300.00	25/11/2020	0000006240878	007323	000000	101.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010460	0000001	6000.00	25/11/2020	0000006240878	007323	000000	492.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010461	0000001	21000.00	25/11/2020	0000006240878	007323	000000	4110.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010462	0000001	26200.82	25/11/2020	0000006240878	007323	000000	3469.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010463	0000001	50415.00	25/11/2020	0000006240878	007323	000000	3784.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010464	0000001	3135.00	25/11/2020	0000006240878	007323	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010465	0000001	22327.76	25/11/2020	0000006240878	007323	000000	1641.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010466	0000001	29857.12	25/11/2020	0000006240878	007323	000000	4496.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010467	0000001	34512.05	25/11/2020	0000006240878	007323	000000	5621.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010468	0000001	2245.00	25/11/2020	0000006240878	007323	000000	170.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010469	0000001	15715.00	25/11/2020	0000006240878	007323	000000	1194.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010470	0000001	9390.00	25/11/2020	0000006240878	007323	000000	1599.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010471	0000001	10090.00	25/11/2020	0000006240878	007323	000000	814.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010475	0000001	400.00	25/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010476	0000001	10.00	25/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009173	0000001	103.00	25/11/2020	0000000105457	005851	000000	5.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009568	0000001	410.00	26/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009659	0000001	1340.00	26/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010502	0000001	614.72	26/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010503	0000001	10.00	26/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010504	0000001	400.00	26/11/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010393	0000001	96.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010591	0000001	20.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010594	0000001	1700.00	27/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010595	0000001	250.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010596	0000001	200.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010388	0000001	855.00	27/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010438	0000001	1764.70	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010330	0000001	550.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010338	0000001	1150.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009993	0000001	40.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009994	0000001	66.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009995	0000001	400.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009778	0000001	204.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009531	0000001	250.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009532	0000001	250.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009127	0000001	540.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009128	0000001	250.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009129	0000001	270.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008995	0000001	540.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008584	0000001	290.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008585	0000001	63.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008586	0000001	300.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008402	0000001	385.60	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006321	0000001	639.60	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006488	0000001	1107.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006527	0000001	420.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006528	0000001	564.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007082	0000001	1332.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007578	0000001	160.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004393	0000001	575.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004278	0000001	478.50	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004904	0000001	200.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004907	0000001	1416.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005475	0000001	420.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005300	0000001	500.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005925	0000001	180.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003867	0000001	2575.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003868	0000001	100.00	27/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009791	0000002	300.00	27/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010592	0000001	10.45	27/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010593	0000001	109.02	27/11/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010608	0000001	6.02	30/11/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010609	0000001	10.45	30/11/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010617	0000001	1538.13	30/11/2020	0000000060690	005851	000000	122.75	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010618	0000001	2842.24	30/11/2020	0000000060690	005851	000000	635.68	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010619	0000001	6835.00	30/11/2020	0000000060690	005851	000000	1232.46	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010641	0000001	20.90	30/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010643	0000001	2280.33	30/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010644	0000001	2.74	30/11/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010645	0000001	0.09	30/11/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0010620	0000001	9273.33	30/11/2020	0000000060690	005851	000000	1058.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010634	0000001	6774.50	30/11/2020	0000000060690	005851	000000	493.17	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010635	0000001	1195.00	30/11/2020	0000000060690	005851	000000	387.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010636	0000001	5535.00	30/11/2020	0000000060690	005851	000000	419.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010637	0000001	8660.16	30/11/2020	0000000388009	005851	000000	743.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010638	0000001	257900.50	30/11/2020	0000000388009	005851	000000	45332.01	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010639	0000001	10569.15	30/11/2020	0000000388009	005851	000000	825.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010640	0000001	79596.84	30/11/2020	0000000388009	005851	000000	12856.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0010614	0000001	19413.32	30/11/2020	0000000060690	005851	000000	1800.07	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010615	0000001	9650.44	30/11/2020	0000000060690	005851	000000	1527.22	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010616	0000001	10524.99	30/11/2020	0000000060690	005851	000000	826.18	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008580	0000003	2736.76	30/11/2020	0000000060690	005851	000000	136.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010409	0000001	630.00	30/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010612	0000001	2468.14	30/11/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010642	0000001	1700.00	30/11/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010621	0000001	5225.00	30/11/2020	0000000060690	005851	000000	391.85	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010622	0000001	4702.87	30/11/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010623	0000001	2378.09	30/11/2020	0000000060690	005851	000000	298.15	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010624	0000001	1045.00	30/11/2020	0000000060690	005851	000000	88.82	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010625	0000001	2090.00	30/11/2020	0000000060690	005851	000000	156.74	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010626	0000001	12158.15	30/11/2020	0000000060690	005851	000000	2470.88	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010627	0000001	8190.00	30/11/2020	0000000060690	005851	000000	1896.28	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010628	0000001	6154.82	30/11/2020	0000000060690	005851	000000	417.03	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010629	0000001	6306.29	30/11/2020	0000000060690	005851	000000	1141.02	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010630	0000001	11580.00	30/11/2020	0000000060690	005851	000000	3164.74	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010631	0000001	4180.00	30/11/2020	0000000060690	005851	000000	1598.12	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010632	0000001	8725.00	30/11/2020	0000000060690	005851	000000	675.49	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0010633	0000001	7290.00	30/11/2020	0000000060690	005851	000000	618.07	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010582	0000001	5567.50	01/12/2020	0000000104639	005851	851810	278.38	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010583	0000001	2550.00	01/12/2020	0000000104639	005851	851810	127.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010584	0000001	212.50	01/12/2020	0000000104639	005851	851810	10.62	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010585	0000001	21675.00	01/12/2020	0000000104639	005851	851810	1083.78	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010586	0000001	212.50	01/12/2020	0000000104639	005851	851810	10.62	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010587	0000001	552.50	01/12/2020	0000000104639	005851	851810	27.62	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010588	0000001	212.50	01/12/2020	0000000104639	005851	851810	10.62	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010589	0000001	722.50	01/12/2020	0000000104639	005851	851810	36.12	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010590	0000001	212.50	01/12/2020	0000000104639	005851	851810	10.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010498	0000001	297.00	01/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010499	0000001	136.00	01/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010500	0000001	27.00	01/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010536	0000001	522.50	01/12/2020	0000000341479	005851	000000	26.12	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010416	0000001	35.00	01/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010417	0000001	60.00	01/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010682	0000001	41.80	01/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010683	0000001	10.45	01/12/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009754	0000001	117.00	01/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010245	0000001	35.00	01/12/2020	0000000341479	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010247	0000001	60.00	01/12/2020	0000000341479	005851	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007780	0000001	520.00	01/12/2020	0000000341479	005851	000000	26.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010684	0000001	191.25	01/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008176	0000001	278.00	01/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006619	0000001	160.00	01/12/2020	0000000341479	005851	000000	8.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007740	0000001	1310.00	01/12/2020	0000000400653	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010600	0000001	175.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010601	0000001	240.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010686	0000001	855.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010687	0000001	380.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010688	0000001	30.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010516	0000001	1045.00	01/12/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010530	0000001	1045.00	01/12/2020	0000000105457	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010533	0000001	1045.00	01/12/2020	0000000105457	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010534	0000001	1045.00	01/12/2020	0000000105457	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010535	0000001	522.50	01/12/2020	0000006240878	007323	000000	26.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010578	0000001	103.00	01/12/2020	0000006240878	007323	000000	5.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010579	0000001	600.00	01/12/2020	0000006240878	007323	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010581	0000001	1053.00	01/12/2020	0000006240878	007323	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010483	0000001	350.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010484	0000001	1300.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010496	0000001	180.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010501	0000001	693.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010410	0000001	35.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010411	0000001	35.00	01/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010412	0000001	35.00	01/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010414	0000001	35.00	01/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010415	0000001	225.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010419	0000001	35.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010420	0000001	350.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010421	0000001	350.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010408	0000001	12950.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010354	0000001	650.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010369	0000001	821.55	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010370	0000001	883.60	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010371	0000001	650.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010239	0000001	35.00	01/12/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010240	0000001	35.00	01/12/2020	0000000105457	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010242	0000001	35.00	01/12/2020	0000000105457	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010244	0000001	35.00	01/12/2020	0000000105457	005851	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010246	0000001	225.00	01/12/2020	0000006240878	007323	000000	11.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010248	0000001	35.00	01/12/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008772	0000001	910.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008773	0000001	195.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008774	0000001	140.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008775	0000001	130.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009066	0000001	934.95	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007173	0000001	155.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006323	0000001	205.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006324	0000001	130.00	01/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010580	0000001	350.00	01/12/2020	0000000105457	005851	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010677	0000001	41.80	01/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010485	0000001	280.00	01/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010487	0000001	35.40	01/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010346	0000002	300.00	01/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010328	0000001	198.00	01/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010329	0000001	347.77	01/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010243	0000001	130.00	01/12/2020	0000000060690	005851	000000	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010413	0000001	130.00	01/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010507	0000001	3000.00	01/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009002	0000001	750.00	01/12/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010678	0000001	1100.00	01/12/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010679	0000001	1100.00	01/12/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010680	0000001	550.00	01/12/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010241	0000001	35.00	01/12/2020	0000000060690	005851	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010418	0000001	35.00	01/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010447	0000001	44627.04	01/12/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010676	0000001	4.75	01/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010681	0000001	10.45	01/12/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010685	0000001	8.04	01/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010513	0000001	1045.00	01/12/2020	0000000175323	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010740	0000001	41.80	02/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010741	0000001	14.48	02/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010422	0000001	200.00	02/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010264	0000001	3773.13	02/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009473	0000001	4484.10	02/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009476	0000001	200.00	02/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010653	0000001	280.00	02/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010531	0000001	1045.00	02/12/2020	0000000105457	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010532	0000001	1045.00	02/12/2020	0000000105457	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010529	0000001	1045.00	02/12/2020	0000000105457	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010395	0000001	45241.43	02/12/2020	0000006473430	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010426	0000001	7104.00	03/12/2020	0000006240878	007323	000000	355.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010742	0000001	7058.82	03/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010749	0000001	20.00	03/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010746	0000001	10.45	03/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010748	0000001	199.30	03/12/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010427	0000001	1370.00	03/12/2020	0000000105457	005851	000000	68.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010747	0000001	8.37	03/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010766	0000001	16.41	04/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0010760	0000001	23.24	04/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0010761	0000001	23.95	04/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0010762	0000001	23.30	04/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0010765	0000001	37.91	04/12/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0010603	0000001	3200.00	04/12/2020	000000012771X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010756	0000001	63.43	04/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010757	0000001	69.27	04/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010758	0000001	59.11	04/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010759	0000001	68.99	04/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010763	0000001	50.74	04/12/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010764	0000001	37.91	04/12/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010428	0000001	2170.00	04/12/2020	0000000105457	005851	000000	108.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010423	0000001	1320.00	04/12/2020	0000000105457	005851	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010424	0000001	2920.00	04/12/2020	0000000105457	005851	000000	146.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010425	0000001	2230.00	04/12/2020	0000000105457	005851	000000	111.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010488	0000001	1020.00	04/12/2020	0000000105457	005851	000000	51.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010333	0000001	55.00	04/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006001	0000001	200.00	04/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007497	0000001	400.00	04/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007171	0000001	252.20	04/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010755	0000001	52.25	04/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010767	0000001	5600.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010768	0000001	30.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010392	0000001	380.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010429	0000001	120.00	04/12/2020	0000006240878	007323	000000	6.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010372	0000001	2571.05	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010343	0000001	2827.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010252	0000001	2000.00	04/12/2020	0000006240878	007323	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010335	0000001	47.50	04/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010336	0000001	92.20	04/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010394	0000001	900.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010506	0000001	180.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010442	0000001	180.00	04/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010444	0000001	75.12	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010445	0000001	82.80	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010446	0000001	88.40	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010451	0000001	419.13	04/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010453	0000001	652.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010454	0000001	270.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009268	0000001	300.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009533	0000001	205.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009536	0000001	520.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009478	0000001	192.00	04/12/2020	0000006240878	007323	000000	9.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009398	0000001	2100.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009399	0000001	205.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009400	0000001	80.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009751	0000001	399.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009752	0000001	120.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009635	0000001	180.00	04/12/2020	0000006240878	007323	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008404	0000001	130.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009058	0000001	2860.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009060	0000001	2400.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009061	0000001	1890.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008077	0000001	3303.00	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008127	0000001	143.75	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008128	0000001	806.25	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008129	0000001	6085.80	04/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008533	0000001	470.00	04/12/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010769	0000001	10.45	04/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010430	0000001	250.00	04/12/2020	0000000341479	005851	000000	12.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010632	0000002	2500.00	04/12/2020	0000000002282	007323	000000	249.69	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010805	0000001	332.78	07/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010705	0000001	1534.06	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010706	0000001	1608.08	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010707	0000001	1695.27	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010708	0000001	1871.76	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010709	0000001	2352.78	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010710	0000001	1787.28	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010711	0000001	65.61	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010712	0000001	532.68	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010713	0000001	998.32	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010714	0000001	2223.67	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010715	0000001	3188.14	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010716	0000001	868.57	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010717	0000001	1594.55	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010647	0000001	1963.82	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010648	0000001	1216.18	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010649	0000001	2035.41	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010650	0000001	371.43	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010651	0000001	1123.96	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010652	0000001	784.39	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010809	0000001	1346.29	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010791	0000001	860.00	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010792	0000001	265.65	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010793	0000001	78.61	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010794	0000001	76.83	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010795	0000001	76.83	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010796	0000001	76.83	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010797	0000001	76.83	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010798	0000001	76.83	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010799	0000001	76.83	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010800	0000001	244.40	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010801	0000001	240.39	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010802	0000001	257.29	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010803	0000001	141.28	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010806	0000001	20.00	07/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010804	0000001	226.23	07/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010673	0000001	2217.00	08/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010674	0000001	7715.31	08/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010675	0000001	12314.00	08/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010726	0000001	5300.00	08/12/2020	0000006240878	007323	000000	265.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010728	0000001	450.00	08/12/2020	0000006240878	007323	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010729	0000001	800.00	08/12/2020	0000006240878	007323	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010730	0000001	150.00	08/12/2020	0000006240878	007323	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010731	0000001	225.00	08/12/2020	0000006240878	007323	000000	11.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010732	0000001	150.00	08/12/2020	0000006240878	007323	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010733	0000001	2300.00	08/12/2020	0000006240878	007323	000000	115.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010821	0000001	10.00	08/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010737	0000001	4300.00	08/12/2020	0000006240878	007323	000000	215.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010602	0000001	994.50	08/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010599	0000001	836.30	08/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010721	0000001	300.00	08/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010723	0000001	953.20	08/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010724	0000001	300.00	08/12/2020	0000006240878	007323	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010339	0000001	2408.20	08/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010340	0000001	2201.30	08/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010342	0000001	1555.00	08/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010389	0000001	3452.40	08/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010390	0000001	3400.00	08/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010439	0000001	2740.00	08/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010441	0000001	2013.60	08/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009996	0000001	1455.00	08/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009997	0000001	588.00	08/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009529	0000001	806.26	08/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009530	0000001	143.75	08/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010822	0000001	432.00	08/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010823	0000001	400.00	08/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010820	0000001	8.37	08/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010843	0000001	3754.84	09/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010848	0000001	11.05	09/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009395	0000001	175.00	09/12/2020	0000006240878	007323	000000	8.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009387	0000001	2468.00	09/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010725	0000001	225.00	09/12/2020	0000006240878	007323	000000	11.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010605	0000001	105.00	09/12/2020	0000000105457	005851	000000	5.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010606	0000001	210.00	09/12/2020	0000000105457	005851	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010654	0000001	2299.50	09/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010655	0000001	11900.00	09/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010656	0000001	600.00	09/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010657	0000001	650.00	09/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010658	0000001	1500.00	09/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010659	0000001	780.00	09/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010738	0000001	300.00	09/12/2020	0000006240878	007323	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010739	0000001	500.00	09/12/2020	0000006240878	007323	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010754	0000001	73.00	09/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010770	0000001	200.00	09/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010771	0000001	5250.00	09/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010776	0000001	660.00	09/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010777	0000001	117.00	09/12/2020	0000006240878	007323	000000	5.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010788	0000001	1680.00	09/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010734	0000001	150.00	09/12/2020	0000006240878	007323	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010736	0000001	450.00	09/12/2020	0000006240878	007323	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010727	0000001	150.00	09/12/2020	0000006240878	007323	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010743	0000001	270.00	09/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010744	0000001	4648.40	09/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010745	0000001	2909.00	09/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010807	0000001	4000.00	09/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010808	0000001	2300.00	09/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010849	0000001	1045.00	09/12/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010850	0000001	28399.18	09/12/2020	0000006240878	007323	000000	2132.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010851	0000001	31315.18	09/12/2020	0000006240878	007323	000000	2407.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010852	0000001	20.00	09/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010787	0000001	540.00	09/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010811	0000001	180.00	09/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010815	0000001	550.00	09/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010816	0000001	1978.10	09/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010844	0000001	1230.00	09/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010845	0000001	52.25	09/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010772	0000001	550.00	09/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010846	0000001	1300.00	09/12/2020	0000000002282	007323	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010604	0000001	10209.99	09/12/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010847	0000001	10.45	09/12/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0002039	0000001	8480.14	10/12/2020	0000000060690	005851	000000	1920.16	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0002040	0000001	1603.80	10/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010836	0000001	11550.00	10/12/2020	0000000060690	005851	000000	577.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010867	0000001	12191.66	10/12/2020	0000000060690	005851	000000	914.31	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010868	0000001	4180.00	10/12/2020	0000000060690	005851	000000	313.48	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010869	0000001	6566.54	10/12/2020	0000000060690	005851	000000	492.99	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010873	0000001	347.33	10/12/2020	0000000105457	005851	000000	26.04	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010885	0000001	31.35	10/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010887	0000001	900.00	10/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010892	0000001	2736.76	10/12/2020	0000000105457	005851	000000	136.83	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009632	0000001	60.00	10/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010810	0000001	1048.00	10/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010835	0000001	1045.00	10/12/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010874	0000001	22983.33	10/12/2020	0000006240878	007323	000000	1808.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010875	0000001	9672.73	10/12/2020	0000006240878	007323	000000	760.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010881	0000001	452.00	10/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010882	0000001	4167.12	10/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010431	0000001	900.00	10/12/2020	0000000105457	005851	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010521	0000001	1500.00	10/12/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010522	0000001	1500.00	10/12/2020	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010537	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010864	0000001	5043.25	10/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010865	0000001	2378.09	10/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010866	0000001	11495.00	10/12/2020	0000000060690	005851	000000	862.07	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002037	0000001	1149.50	10/12/2020	0000000060690	005851	000000	97.24	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0002038	0000001	5020.40	10/12/2020	0000000060690	005851	000000	437.58	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010863	0000001	2482.79	10/12/2020	0000000060690	005851	000000	192.09	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010876	0000001	1817.85	10/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010876	0000002	3114.46	10/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010876	0000003	986.61	10/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010876	0000004	73.57	10/12/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010876	0000005	620.33	10/12/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010619	0000002	2500.00	10/12/2020	0000000060690	005851	000000	221.62	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010877	0000001	4628.61	10/12/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010883	0000001	459.80	10/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010884	0000001	5.36	10/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010888	0000001	14738.30	10/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010889	0000001	4689.35	10/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002036	0000001	1963.50	10/12/2020	0000000060690	005851	000000	145.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002045	0000001	57447.29	10/12/2020	0000000060690	005851	000000	1598.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0002046	0000001	21050.38	10/12/2020	0000000060690	005851	000000	1604.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010565	0000001	1578.94	10/12/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010566	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010567	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010568	0000001	2165.08	10/12/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010569	0000001	2165.08	10/12/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010570	0000001	2165.08	10/12/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010571	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010572	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010573	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010574	0000001	2165.08	10/12/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010575	0000001	1578.94	10/12/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010576	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010577	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010554	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010555	0000001	2165.08	10/12/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010556	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010557	0000001	1578.94	10/12/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010559	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010560	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010515	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010563	0000001	2165.08	10/12/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010870	0000001	75737.84	10/12/2020	0000000060690	005851	000000	8956.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010871	0000001	77765.71	10/12/2020	0000000060690	005851	000000	6386.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010872	0000001	167306.23	10/12/2020	0000000388009	005851	000000	21534.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010878	0000001	803.10	10/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010879	0000001	102.90	10/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010880	0000001	414.86	10/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010890	0000001	56.95	10/12/2020	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010891	0000001	23346.98	10/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010893	0000001	300.00	10/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010538	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010539	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010540	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010541	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010542	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010543	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010544	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010545	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010546	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010547	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010548	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010549	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010550	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010862	0000001	9650.44	10/12/2020	0000000060690	005851	000000	750.47	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010514	0000001	1250.00	10/12/2020	0000000060690	005851	000000	62.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010517	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010518	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010519	0000001	1045.00	10/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0010886	0000001	662.00	10/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010610	0000001	12000.00	10/12/2020	0000000060690	005851	000000	2895.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0010611	0000001	6000.00	10/12/2020	0000000060690	005851	000000	1287.36	1	Conta Corrente	NULL
Gabinete do Prefeito	0002033	0000001	6639.60	10/12/2020	0000000060690	005851	000000	97.24	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002034	0000001	4107.21	10/12/2020	0000000060690	005851	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002035	0000001	2750.90	10/12/2020	0000000060690	005851	000000	194.48	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009756	0000001	120.00	10/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002041	0000001	22601.78	10/12/2020	0000000060690	005851	000000	7158.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010489	0000001	1040.00	11/12/2020	0000000105457	005851	000000	52.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006115	0000001	7500.00	11/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007808	0000001	7500.00	11/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010520	0000001	3000.00	11/12/2020	0000000060690	005851	000000	245.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010512	0000001	4000.00	11/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009755	0000001	2500.00	11/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0008250	0000001	2500.00	11/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007257	0000001	4000.00	11/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009239	0000001	2165.08	11/12/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010564	0000001	1578.94	11/12/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010561	0000001	1578.94	11/12/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010558	0000001	1578.94	11/12/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010937	0000001	5622.76	11/12/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010938	0000001	83.60	11/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010939	0000001	16.08	11/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010910	0000001	200.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010911	0000001	200.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010912	0000001	350.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010913	0000001	350.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010914	0000001	350.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010915	0000001	350.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010916	0000001	350.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010917	0000001	300.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010918	0000001	200.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010919	0000001	300.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010920	0000001	300.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010921	0000001	170.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010922	0000001	200.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010923	0000001	150.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010924	0000001	200.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010925	0000001	180.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010926	0000001	300.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010927	0000001	300.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010928	0000001	300.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010929	0000001	350.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010930	0000001	300.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010931	0000001	300.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010932	0000001	300.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010933	0000001	350.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010934	0000001	350.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010935	0000001	250.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010936	0000001	250.00	11/12/2020	0000000060690	005851	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010908	0000001	270.00	11/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010909	0000001	41.80	11/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010773	0000001	1260.00	11/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010782	0000001	2010.00	11/12/2020	0000000105457	005851	000000	100.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010783	0000001	2650.00	11/12/2020	0000000105457	005851	000000	132.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010785	0000001	530.00	11/12/2020	0000000105457	005851	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010789	0000001	5940.00	11/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010790	0000001	1980.00	11/12/2020	000000012771X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010528	0000001	1045.00	11/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010598	0000001	4500.00	11/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009232	0000001	4500.00	11/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009263	0000001	360.00	14/12/2020	0000000104647	005851	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007577	0000001	180.00	14/12/2020	0000000104647	005851	000000	9.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005413	0000001	1260.00	14/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005708	0000001	3800.00	14/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005667	0000001	360.00	14/12/2020	0000000104647	005851	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004064	0000001	450.00	14/12/2020	0000000104647	005851	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010525	0000001	1045.00	14/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010552	0000001	180.00	14/12/2020	0000000104647	005851	000000	9.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010861	0000001	3652.40	14/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010786	0000001	2736.76	14/12/2020	0000000105457	005851	000000	136.83	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010968	0000001	320.00	14/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010969	0000001	20.90	14/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010975	0000001	300.00	14/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010976	0000001	3000.00	14/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010977	0000001	10.00	14/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010860	0000001	7000.00	14/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006495	0000001	117.00	14/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010974	0000001	350.00	14/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010970	0000001	41.80	14/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010971	0000001	10.45	14/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010972	0000001	41.80	14/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010973	0000001	12.99	14/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003120	0000001	620.00	14/12/2020	0000000104647	005851	000000	31.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010779	0000001	60.00	14/12/2020	0000000060631	005851	000000	3.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010551	0000001	1045.00	14/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010250	0000001	60.00	14/12/2020	0000000104647	005851	000000	3.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010526	0000001	1045.00	14/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010437	0000001	76.00	14/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010249	0000001	105.26	14/12/2020	0000000104639	005851	000000	5.26	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010332	0000001	107.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010337	0000001	511.25	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0007661	0000001	230.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0006526	0000001	300.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010443	0000001	230.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010455	0000001	105.26	15/12/2020	0000000104639	005851	000000	5.26	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010495	0000001	24.00	15/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010331	0000001	108.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010356	0000001	230.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009538	0000001	235.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006372	0000001	600.00	15/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009064	0000001	215.00	15/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009067	0000001	145.00	15/12/2020	0000000104639	005851	000000	7.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0008590	0000001	616.65	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0006855	0000001	160.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0008078	0000001	301.00	15/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002870	0000001	430.00	15/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0002871	0000001	600.00	15/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0005995	0000001	212.00	15/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0004813	0000001	600.00	15/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0003607	0000001	600.00	15/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011017	0000001	600.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010387	0000001	1200.00	15/12/2020	0000000060690	005851	855361	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010490	0000001	1304.00	15/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008589	0000001	230.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005140	0000001	570.50	15/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005141	0000001	120.00	15/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005281	0000001	96.00	15/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005928	0000001	516.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0006525	0000001	460.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007970	0000001	520.00	15/12/2020	0000000104639	005851	000000	26.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0008177	0000001	1620.00	15/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0007660	0000001	460.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005007	0000001	230.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005009	0000001	419.75	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011015	0000001	10.45	15/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011016	0000001	41.80	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011026	0000001	20.90	15/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011030	0000001	20.90	15/12/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011031	0000001	32.49	15/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0010876	0000006	525.61	15/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010753	0000001	496.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009397	0000001	1340.00	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008130	0000001	234.00	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008791	0000001	437.71	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008792	0000001	439.66	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008793	0000001	495.79	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008794	0000001	139.65	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008985	0000001	103.84	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008986	0000001	400.64	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008987	0000001	123.04	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008988	0000001	320.38	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008989	0000001	90.78	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008990	0000001	101.65	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008991	0000001	478.48	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008992	0000001	284.52	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008993	0000001	385.70	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008994	0000001	114.24	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008917	0000001	211.12	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008918	0000001	60.67	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008919	0000001	365.62	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008920	0000001	71.29	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008921	0000001	63.00	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008922	0000001	287.86	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008979	0000001	286.28	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008980	0000001	235.90	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008981	0000001	234.36	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008982	0000001	219.49	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008983	0000001	427.27	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008789	0000001	76.06	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008786	0000001	160.70	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008787	0000001	127.00	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008750	0000001	312.00	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009041	0000001	210.11	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009042	0000001	270.46	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009043	0000001	183.12	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009044	0000001	178.40	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009084	0000001	182.33	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009085	0000001	319.99	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009086	0000001	95.00	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009087	0000001	217.04	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009088	0000001	209.86	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009089	0000001	172.64	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009090	0000001	138.50	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009091	0000001	181.98	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009092	0000001	268.86	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009093	0000001	294.00	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009094	0000001	169.71	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009095	0000001	117.94	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009037	0000001	631.90	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009038	0000001	172.59	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009039	0000001	562.71	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009047	0000001	137.76	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009048	0000001	163.97	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009049	0000001	84.74	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009050	0000001	286.28	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009051	0000001	315.31	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009052	0000001	96.37	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009053	0000001	183.33	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009054	0000001	172.33	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009055	0000001	314.98	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009056	0000001	259.30	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009057	0000001	90.97	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009097	0000001	102.00	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009098	0000001	366.36	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009099	0000001	77.00	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009100	0000001	753.81	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009101	0000001	426.01	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009102	0000001	170.82	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009103	0000001	322.67	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009104	0000001	472.34	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009105	0000001	87.00	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009106	0000001	238.32	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009107	0000001	240.17	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009108	0000001	178.71	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009109	0000001	153.77	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009115	0000001	185.10	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009116	0000001	238.20	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009117	0000001	479.16	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009118	0000001	362.13	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009119	0000001	1391.52	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009120	0000001	171.64	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009121	0000001	146.74	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009122	0000001	123.51	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009123	0000001	184.60	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007086	0000001	234.00	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007087	0000001	54.00	15/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003926	0000001	630.00	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003927	0000001	234.00	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003247	0000001	234.00	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0007779	0000001	600.00	15/12/2020	0000000104639	005851	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009390	0000001	80.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009645	0000001	590.42	15/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009469	0000001	2449.49	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010508	0000001	550.00	15/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010817	0000001	140.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011021	0000001	350.00	15/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011027	0000001	480.00	15/12/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011028	0000001	350.00	15/12/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011029	0000001	400.00	15/12/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011032	0000001	385.00	15/12/2020	0000000104647	005851	850220	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011033	0000001	385.00	15/12/2020	0000000104647	005851	850221	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011034	0000001	164.20	15/12/2020	0000000002282	007323	900125	8.20	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010334	0000001	90.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003080	0000001	295.88	15/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003081	0000001	295.88	15/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004981	0000001	180.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004524	0000001	41.00	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011020	0000001	386.10	15/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011020	0000002	437.59	15/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011020	0000003	463.32	15/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011020	0000004	386.10	15/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011024	0000001	193.89	15/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011025	0000001	193.89	15/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009474	0000001	1058.97	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011018	0000004	218.04	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011018	0000005	218.04	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011018	0000006	218.04	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011018	0000007	218.04	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011019	0000001	62.70	15/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011023	0000001	187.40	15/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010784	0000001	1870.00	15/12/2020	0000000105457	005851	000000	93.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010774	0000001	750.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010775	0000001	3509.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010505	0000001	200.00	15/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009537	0000001	3005.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009640	0000001	2818.25	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009641	0000001	2046.98	15/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009642	0000001	1561.94	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011022	0000001	265.32	15/12/2020	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003024	0000001	820.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0003025	0000001	386.00	15/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007727	0000001	1631.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007728	0000001	160.00	15/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006856	0000001	319.50	15/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007084	0000001	3198.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0007085	0000001	1556.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006849	0000001	540.00	15/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006496	0000001	846.00	15/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008535	0000001	1610.00	15/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008536	0000001	288.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010491	0000001	280.00	15/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010492	0000001	150.00	15/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010493	0000001	910.00	15/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010494	0000001	700.00	15/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010497	0000001	25.00	15/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009468	0000001	1700.87	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009470	0000001	1957.04	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009471	0000001	1754.55	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009472	0000001	211.36	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0009059	0000001	420.00	15/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010940	0000001	950.00	16/12/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010942	0000001	200.00	16/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011052	0000001	300.00	16/12/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011053	0000001	10.45	16/12/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011054	0000001	10.45	16/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011055	0000001	20.90	16/12/2020	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010812	0000001	2179.60	16/12/2020	0000000400653	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010813	0000001	102.00	16/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010780	0000001	1500.00	16/12/2020	0000000002282	007323	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010943	0000001	300.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010906	0000001	240.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010907	0000001	800.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010898	0000001	79.99	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010899	0000001	299.90	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010985	0000001	379.51	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010949	0000001	880.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011050	0000001	31.35	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009333	0000001	350.00	16/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010946	0000001	795.00	16/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010853	0000001	1800.00	16/12/2020	0000006240878	007323	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010857	0000001	140.00	16/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011058	0000001	20.00	16/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010978	0000001	2700.31	16/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010979	0000001	2384.49	16/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010980	0000001	2283.72	16/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010981	0000001	2438.14	16/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010982	0000001	3155.53	16/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010983	0000001	2328.50	16/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010984	0000001	2889.46	16/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010894	0000001	4804.04	16/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010904	0000001	900.00	16/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010944	0000001	2798.00	16/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010837	0000001	366.25	16/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010838	0000001	220.29	16/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010839	0000001	490.14	16/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010840	0000001	344.75	16/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010818	0000001	143.75	16/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010819	0000001	806.25	16/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010778	0000001	63.15	16/12/2020	0000006240878	007323	000000	3.15	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001292	0000001	20.00	16/12/2020	0000000341479	005851	000000	1.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009557	0000001	177.05	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009558	0000001	240.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009559	0000001	391.78	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009560	0000001	347.74	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009561	0000001	193.80	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009562	0000001	235.49	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009563	0000001	159.10	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009564	0000001	154.42	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009565	0000001	452.46	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009566	0000001	88.69	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009411	0000001	75.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009412	0000001	439.01	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009413	0000001	125.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009414	0000001	393.96	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009415	0000001	517.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009416	0000001	105.46	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009417	0000001	209.94	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009418	0000001	236.91	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009419	0000001	199.47	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009420	0000001	20.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009421	0000001	104.71	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009422	0000001	86.76	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009423	0000001	180.03	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009424	0000001	108.26	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009425	0000001	216.84	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009426	0000001	226.17	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009427	0000001	152.87	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009428	0000001	145.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009429	0000001	74.92	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009430	0000001	120.68	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009431	0000001	144.36	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009432	0000001	100.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009433	0000001	301.04	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009434	0000001	35.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009435	0000001	215.76	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009436	0000001	60.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009437	0000001	206.66	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009438	0000001	135.48	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009439	0000001	60.12	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009440	0000001	49.80	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009441	0000001	291.32	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009442	0000001	259.98	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009443	0000001	188.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009444	0000001	977.56	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009592	0000001	480.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009593	0000001	401.33	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009594	0000001	427.82	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009595	0000001	169.69	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009596	0000001	101.32	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009597	0000001	312.30	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009598	0000001	75.23	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009599	0000001	82.20	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009600	0000001	187.25	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009601	0000001	108.12	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009602	0000001	188.62	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009603	0000001	178.34	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009604	0000001	129.98	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009605	0000001	607.10	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009606	0000001	407.44	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009607	0000001	38.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009608	0000001	283.74	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009609	0000001	97.74	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009610	0000001	481.49	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009611	0000001	76.73	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009612	0000001	294.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009613	0000001	184.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009614	0000001	305.72	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009615	0000001	170.29	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009616	0000001	81.83	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009617	0000001	516.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009618	0000001	217.11	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009619	0000001	403.60	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009620	0000001	244.98	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009621	0000001	271.36	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009622	0000001	195.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009623	0000001	104.56	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009624	0000001	170.95	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009660	0000001	98.24	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009661	0000001	88.32	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009662	0000001	582.58	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009663	0000001	229.74	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009664	0000001	307.86	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009665	0000001	205.60	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009666	0000001	50.63	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009667	0000001	200.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009668	0000001	234.07	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009669	0000001	260.37	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009670	0000001	135.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009671	0000001	55.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009672	0000001	162.85	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009673	0000001	346.11	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009674	0000001	534.32	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009675	0000001	104.20	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009676	0000001	75.76	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009677	0000001	177.53	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009678	0000001	759.84	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009679	0000001	76.10	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009680	0000001	78.00	16/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0011056	0000001	560.00	16/12/2020	000000012771X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011051	0000001	10.45	16/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011057	0000001	63.50	16/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011091	0000001	1173.11	17/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011091	0000002	122.12	17/12/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011092	0000001	9118.08	17/12/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011093	0000001	986.82	17/12/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011094	0000001	986.82	17/12/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011096	0000001	10.45	17/12/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011097	0000001	20.90	17/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011103	0000001	92.07	17/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010527	0000001	1045.00	17/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011101	0000001	120.00	17/12/2020	000000012303X	005851	000000	6.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011102	0000001	10.45	17/12/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011105	0000001	1000.00	17/12/2020	0000000060690	005851	855358	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009981	0000001	338.00	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009982	0000001	707.32	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009983	0000001	245.00	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009984	0000001	327.00	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009985	0000001	646.00	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009986	0000001	2300.96	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009987	0000001	187.06	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009716	0000001	177.52	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009717	0000001	79.47	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009718	0000001	215.26	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009719	0000001	73.74	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009720	0000001	274.74	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009721	0000001	404.69	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009722	0000001	431.98	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009723	0000001	168.11	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009724	0000001	280.26	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009725	0000001	584.94	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009726	0000001	226.00	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009727	0000001	311.55	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009728	0000001	499.06	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009729	0000001	431.43	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009730	0000001	627.13	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009731	0000001	145.29	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009732	0000001	86.41	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009733	0000001	124.90	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009734	0000001	163.64	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009735	0000001	51.95	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009736	0000001	263.50	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009737	0000001	311.04	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009738	0000001	58.50	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009739	0000001	480.00	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009740	0000001	224.65	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009741	0000001	264.74	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009742	0000001	245.72	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009743	0000001	80.84	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009744	0000001	395.64	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009745	0000001	341.44	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009746	0000001	205.44	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009747	0000001	40.00	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009748	0000001	160.00	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009749	0000001	56.00	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009750	0000001	384.26	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009753	0000001	253.50	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010990	0000001	120.00	17/12/2020	0000000104647	005851	000000	6.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010991	0000001	200.00	17/12/2020	0000000104647	005851	000000	10.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010992	0000001	120.00	17/12/2020	0000000104647	005851	000000	6.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010993	0000001	150.00	17/12/2020	0000000104647	005851	000000	7.50	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010994	0000001	120.00	17/12/2020	0000000104647	005851	000000	6.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010996	0000001	160.00	17/12/2020	0000000104647	005851	000000	8.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010997	0000001	80.00	17/12/2020	0000000104647	005851	000000	4.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010989	0000001	1886.68	17/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011014	0000001	1115.05	17/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010945	0000001	3300.00	17/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011126	0000001	19745.62	17/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011104	0000001	10.00	17/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011098	0000001	280.00	17/12/2020	0000000105457	005851	000000	14.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011099	0000001	90.00	17/12/2020	0000000105457	005851	000000	4.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011100	0000001	20.90	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011106	0000001	200.00	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010988	0000001	625.10	17/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010901	0000001	7770.00	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010902	0000001	1890.00	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010903	0000001	3150.00	17/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010597	0000001	266822.03	17/12/2020	0000006472620	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011095	0000001	80.00	17/12/2020	0000000060631	005851	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011138	0000001	200.00	18/12/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0011066	0000001	200.00	18/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010942	0000002	200.00	18/12/2020	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011141	0000001	10.45	18/12/2020	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011142	0000001	20.90	18/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011143	0000001	10.45	18/12/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011149	0000001	5742.83	18/12/2020	0000000358630	005851	000000	430.69	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011154	0000001	7232.49	18/12/2020	0000000341479	005851	000000	543.54	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010854	0000001	120.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010825	0000001	180.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010826	0000001	180.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010827	0000001	1048.80	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010828	0000001	117.53	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010829	0000001	94.58	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010830	0000001	18.19	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010831	0000001	184.18	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010832	0000001	253.76	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010833	0000001	305.72	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010834	0000001	170.29	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010750	0000001	214.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010751	0000001	91.11	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010752	0000001	187.74	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010690	0000001	120.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010691	0000001	120.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010692	0000001	240.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010693	0000001	120.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010660	0000001	536.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010661	0000001	725.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010662	0000001	348.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010663	0000001	110.71	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010664	0000001	75.71	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010665	0000001	698.69	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010666	0000001	412.27	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010667	0000001	30.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010668	0000001	701.32	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010669	0000001	614.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010670	0000001	199.47	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010671	0000001	379.41	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010672	0000001	197.29	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010695	0000001	60.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010696	0000001	257.02	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010697	0000001	119.68	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010698	0000001	458.54	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010699	0000001	234.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010700	0000001	270.24	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010701	0000001	122.49	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010702	0000001	351.78	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010703	0000001	250.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010704	0000001	231.72	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010999	0000001	60.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011000	0000001	133.63	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011001	0000001	103.16	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011002	0000001	149.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011004	0000001	115.46	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011005	0000001	863.28	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011006	0000001	359.72	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011007	0000001	244.10	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011008	0000001	248.15	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011009	0000001	59.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011010	0000001	24.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011011	0000001	169.35	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011012	0000001	97.82	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011013	0000001	316.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010986	0000001	225.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010987	0000001	229.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010952	0000001	60.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010953	0000001	60.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010954	0000001	60.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010955	0000001	120.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010956	0000001	294.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010957	0000001	112.48	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010958	0000001	325.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010959	0000001	235.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010960	0000001	291.47	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010961	0000001	96.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010962	0000001	96.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010963	0000001	302.92	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010964	0000001	74.12	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010965	0000001	128.55	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010966	0000001	160.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010967	0000001	91.72	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011061	0000001	60.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011063	0000001	120.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011064	0000001	60.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011065	0000001	120.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011137	0000001	146.30	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011145	0000001	1574.32	18/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011148	0000001	6868.36	18/12/2020	0000000105457	005851	000000	579.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011155	0000001	24162.76	18/12/2020	0000006240878	007323	000000	1876.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011156	0000001	13157.08	18/12/2020	0000006240878	007323	000000	994.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011157	0000001	13269.96	18/12/2020	0000006240878	007323	000000	1468.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011158	0000001	30148.92	18/12/2020	0000006240878	007323	000000	2260.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011159	0000001	19045.00	18/12/2020	0000006240878	007323	000000	3518.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011160	0000001	2276.26	18/12/2020	0000006240878	007323	000000	173.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011161	0000001	6166.67	18/12/2020	0000006240878	007323	000000	505.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011162	0000001	6923.33	18/12/2020	0000006240878	007323	000000	535.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011164	0000001	9100.00	18/12/2020	0000006240878	007323	000000	709.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011165	0000001	1300.00	18/12/2020	0000006240878	007323	000000	101.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010944	0000002	2798.00	18/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001292	0000002	20.00	18/12/2020	0000000341339	005851	000000	1.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010855	0000001	1400.00	18/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009477	0000001	60.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009405	0000001	180.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009406	0000001	60.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009407	0000001	180.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009408	0000001	60.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009409	0000001	180.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009078	0000002	20.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009402	0000001	120.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009403	0000001	120.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009988	0000001	120.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010269	0000001	409.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010270	0000001	88.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010271	0000001	299.50	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010272	0000001	80.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010273	0000001	52.41	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010274	0000001	112.50	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010275	0000001	250.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010276	0000001	554.12	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010277	0000001	16.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010278	0000001	372.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010318	0000001	120.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010319	0000001	180.79	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010320	0000001	320.27	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010321	0000001	275.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010322	0000001	75.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010324	0000001	89.61	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010325	0000001	248.35	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010326	0000001	320.47	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010327	0000001	389.31	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010511	0000001	340.25	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010486	0000001	880.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009570	0000001	60.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009990	0000001	120.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009991	0000001	120.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009992	0000001	120.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010405	0000001	60.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010406	0000001	60.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010407	0000001	120.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010353	0000001	60.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010355	0000001	120.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009685	0000001	60.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009686	0000001	180.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009539	0000001	60.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009626	0000001	240.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009627	0000001	120.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009628	0000001	60.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009629	0000001	120.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009630	0000001	60.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009631	0000001	120.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010232	0000001	300.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010233	0000001	240.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010234	0000001	180.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010235	0000001	180.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010236	0000001	300.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010237	0000001	240.00	18/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011150	0000001	7938.49	18/12/2020	0000000388009	005851	000000	651.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011151	0000001	11535.45	18/12/2020	0000000388009	005851	000000	898.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011152	0000001	6307.84	18/12/2020	0000000388009	005851	000000	473.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011153	0000001	6222.75	18/12/2020	0000000388009	005851	000000	471.33	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011139	0000001	1534.34	18/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011140	0000001	0.04	18/12/2020	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011144	0000001	95.41	18/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011146	0000001	3000.00	18/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011147	0000001	10.45	18/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0003962	0000001	673.00	18/12/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011188	0000001	0.35	21/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011193	0000001	121.51	21/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011195	0000001	6750.00	21/12/2020	0000000060690	005851	855367	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011084	0000001	11400.00	21/12/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009989	0000001	60.00	21/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008780	0000001	60.00	21/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011197	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009833	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009834	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009835	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009836	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009837	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009838	0000001	230.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009839	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009840	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009841	0000001	250.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009842	0000001	250.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009843	0000001	390.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009844	0000001	390.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009845	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009846	0000001	370.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009847	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009848	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009849	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009850	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009851	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009852	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009853	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009854	0000001	250.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009855	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009856	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009857	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009858	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009859	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009860	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009861	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009862	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009863	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009864	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009865	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009866	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009867	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009868	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009869	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009870	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009871	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009872	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009873	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009874	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009875	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009876	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009877	0000001	350.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009878	0000001	400.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009879	0000001	420.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009880	0000001	400.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009881	0000001	200.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009882	0000001	150.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009883	0000001	250.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009884	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009885	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009886	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009887	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009888	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009889	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009890	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009891	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009892	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009893	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009894	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009895	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009896	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009897	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009898	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009899	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009900	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009901	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009902	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009903	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009904	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009905	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009906	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009907	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009908	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009909	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009910	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009911	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009912	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009913	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009914	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009915	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009916	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009917	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009918	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009919	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009920	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009921	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009922	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009923	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009924	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009925	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009926	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009927	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009928	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009929	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009930	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009931	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009932	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009933	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009934	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009935	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009936	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009937	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009938	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009939	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009940	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009941	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009942	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009943	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009944	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009945	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009946	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009947	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009948	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009949	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009950	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009951	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009952	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009953	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009954	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009955	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009956	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009957	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009958	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009959	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009960	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009961	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009962	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009963	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009964	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009965	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009966	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009967	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009968	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009969	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009970	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009971	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009972	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009973	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009974	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009975	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009976	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009977	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0009978	0000001	300.00	21/12/2020	0000000060690	005851	855347	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011194	0000001	400.00	21/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011085	0000001	3000.00	21/12/2020	0000006240878	007323	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011189	0000001	1700.00	21/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011190	0000001	20.90	21/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011191	0000001	1971.14	21/12/2020	0000000369179	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010694	0000001	120.00	21/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011167	0000001	2714.25	21/12/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011192	0000001	10.45	21/12/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011187	0000001	4200.00	21/12/2020	0000000060690	005851	000000	210.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011221	0000001	78.48	22/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011226	0000001	78.48	22/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010995	0000001	189.50	22/12/2020	0000000002282	007323	000000	9.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010689	0000001	240.00	22/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010824	0000001	240.00	22/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011062	0000001	120.00	22/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010951	0000001	60.00	22/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011130	0000001	206.97	22/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011133	0000001	650.00	22/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011134	0000001	650.00	22/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011213	0000001	10.45	22/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011216	0000001	616.65	22/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011222	0000001	78.48	22/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011227	0000001	631.83	22/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011145	0000002	1574.32	22/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011231	0000001	78.48	22/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011233	0000001	235.68	22/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011219	0000001	345.58	22/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011220	0000001	343.43	22/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009757	0000001	180.00	22/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010238	0000001	300.00	22/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009404	0000001	180.00	22/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009625	0000001	120.00	22/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011225	0000001	78.48	22/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011228	0000001	78.48	22/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011229	0000001	78.48	22/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011230	0000001	78.48	22/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011214	0000001	115.17	22/12/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011218	0000001	102.38	22/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0011212	0000001	3700.00	22/12/2020	0000000060690	005851	855368	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0011215	0000001	27.18	22/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0011217	0000001	2000.00	22/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0011224	0000001	78.48	22/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0011232	0000001	78.48	22/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0007898	0000001	600.00	23/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0009267	0000001	600.00	23/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010523	0000001	525.00	23/12/2020	0000000104639	005851	000000	26.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010781	0000001	1500.00	23/12/2020	0000000104639	005851	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010814	0000001	2500.00	23/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010948	0000001	66.00	23/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0011198	0000001	42.10	23/12/2020	0000000002282	007323	000000	2.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010858	0000001	2000.00	23/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010718	0000001	750.00	23/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0011254	0000001	9829.59	23/12/2020	0000000060690	005851	000000	780.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0011251	0000001	12000.00	23/12/2020	0000000060690	005851	000000	2895.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0011252	0000001	6000.00	23/12/2020	0000000060690	005851	000000	1287.36	1	Conta Corrente	NULL
Gabinete do Prefeito	0011253	0000001	17967.42	23/12/2020	0000000060690	005851	000000	1422.01	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0009332	0000001	7500.00	23/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011255	0000001	1138.13	23/12/2020	0000000060690	005851	000000	86.75	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011256	0000001	9145.80	23/12/2020	0000000060690	005851	000000	764.18	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011262	0000001	10.45	23/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011263	0000001	73.15	23/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011274	0000001	301.41	23/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011276	0000001	10.45	23/12/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0011257	0000001	8837.41	23/12/2020	0000000060690	005851	000000	699.21	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0010842	0000001	470.00	23/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011269	0000001	10.45	23/12/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011223	0000001	10134.72	23/12/2020	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010896	0000001	289.00	23/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011258	0000001	5225.00	23/12/2020	0000000060690	005851	000000	391.85	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011259	0000001	8631.63	23/12/2020	0000000060690	005851	000000	707.60	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010448	0000001	431.64	23/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010449	0000001	355.92	23/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010450	0000001	355.92	23/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010452	0000001	431.64	23/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0010553	0000001	1045.00	23/12/2020	0000000104639	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011108	0000001	3841.30	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011127	0000001	656.36	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011128	0000001	155.21	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011129	0000001	429.09	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011131	0000001	220.85	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011135	0000001	916.00	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011166	0000001	1000.00	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011275	0000001	10.00	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011086	0000001	4445.70	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011089	0000001	300.00	23/12/2020	0000006240878	007323	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011090	0000001	5920.00	23/12/2020	0000006240878	007323	000000	296.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011059	0000001	217.37	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011060	0000001	200.65	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011077	0000001	810.00	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011078	0000001	1250.00	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011080	0000001	1880.00	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011081	0000001	726.00	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011048	0000001	350.40	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011035	0000001	150.00	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011036	0000001	136.49	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011037	0000001	439.06	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011038	0000001	399.35	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011039	0000001	78.00	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011040	0000001	612.00	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011041	0000001	192.00	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011042	0000001	102.00	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011043	0000001	234.00	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011044	0000001	1249.20	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004067	0000001	132.00	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007739	0000001	132.00	23/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011211	0000001	60.00	23/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011175	0000001	250.00	23/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011179	0000001	660.00	23/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011180	0000001	880.00	23/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011182	0000001	180.00	23/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011264	0000001	600.00	23/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011265	0000001	600.00	23/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011266	0000001	600.00	23/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011267	0000001	600.00	23/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011268	0000001	83.60	23/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011049	0000001	60.00	23/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011132	0000001	600.00	23/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010947	0000001	253.50	23/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0011261	0000001	7373.09	23/12/2020	0000000060690	005851	000000	639.29	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011260	0000001	9141.67	23/12/2020	0000000060690	005851	000000	706.74	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010895	0000001	138.00	23/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010897	0000001	20.00	23/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011199	0000001	1980.00	23/12/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011200	0000001	3960.00	23/12/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011201	0000001	3000.00	23/12/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011202	0000001	855.00	23/12/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011204	0000001	120.00	23/12/2020	0000000002282	007323	000000	6.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011205	0000001	120.00	23/12/2020	0000000002282	007323	000000	6.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011206	0000001	120.00	23/12/2020	0000000002282	007323	000000	6.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011208	0000001	60.00	23/12/2020	0000000002282	007323	000000	3.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010524	0000001	1050.00	23/12/2020	0000000105457	005851	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011209	0000001	96.25	23/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011174	0000001	14160.00	23/12/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011087	0000001	1600.00	23/12/2020	0000000341479	005851	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011088	0000001	100.00	23/12/2020	0000000358630	005851	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011047	0000001	60.00	23/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011270	0000001	20.90	23/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011271	0000001	17000.00	23/12/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011272	0000001	8807.00	23/12/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011273	0000001	650.00	23/12/2020	0000000002282	007323	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011277	0000001	7474.00	23/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0008035	0000002	8960.00	23/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0006523	0000001	3340.20	23/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0004341	0000001	1459.00	23/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011364	0000001	10.45	24/12/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011365	0000001	3000.00	24/12/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0010861	0000002	4402.75	24/12/2020	0000000087564	005851	000000	402.75	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011343	0000001	4890.21	24/12/2020	0000000060690	005851	000000	366.88	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011361	0000001	1052.47	24/12/2020	0000000087564	005851	000000	52.47	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011046	0000001	1400.00	24/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011045	0000001	1400.00	24/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011278	0000001	220.00	24/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011344	0000001	1045.00	24/12/2020	0000000060690	005851	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011345	0000001	1480.42	24/12/2020	0000000060690	005851	000000	111.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011317	0000001	110.00	24/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011318	0000001	70.00	24/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011367	0000001	297.73	24/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011368	0000001	297.73	24/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011369	0000001	297.73	24/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011370	0000001	297.73	24/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011371	0000001	297.73	24/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011372	0000001	297.73	24/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011374	0000001	638.83	24/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011375	0000001	280.95	24/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011376	0000001	22.18	24/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011377	0000001	33.27	24/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011362	0000001	2.85	24/12/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011363	0000001	20.90	24/12/2020	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011366	0000001	134.55	24/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011400	0000001	1045.00	28/12/2020	0000000002282	007323	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011401	0000001	262.00	28/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011402	0000001	187.38	28/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0005927	0000001	400.00	28/12/2020	0000000002282	007323	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011396	0000001	10.45	28/12/2020	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011427	0000001	820.00	28/12/2020	000000012303X	005851	000000	41.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0010900	0000001	4000.00	28/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011426	0000001	260000.00	28/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011403	0000001	30.00	28/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011405	0000001	9100.00	28/12/2020	0000006240878	007323	000000	709.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011406	0000001	6000.00	28/12/2020	0000006240878	007323	000000	492.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011407	0000001	10499.54	28/12/2020	0000006240878	007323	000000	1615.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011408	0000001	21282.76	28/12/2020	0000006240878	007323	000000	1641.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011409	0000001	39122.56	28/12/2020	0000006240878	007323	000000	5968.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011410	0000001	15715.00	28/12/2020	0000006240878	007323	000000	1194.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011411	0000001	33553.54	28/12/2020	0000006240878	007323	000000	4799.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011412	0000001	3135.00	28/12/2020	0000006240878	007323	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011414	0000001	2245.00	28/12/2020	0000006240878	007323	000000	170.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011415	0000001	1300.00	28/12/2020	0000006240878	007323	000000	101.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011416	0000001	2276.26	28/12/2020	0000006240878	007323	000000	173.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011417	0000001	21000.00	28/12/2020	0000006240878	007323	000000	4110.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011418	0000001	27650.82	28/12/2020	0000006240878	007323	000000	3682.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011419	0000001	51263.33	28/12/2020	0000006240878	007323	000000	3861.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011420	0000001	10090.00	28/12/2020	0000006240878	007323	000000	814.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011421	0000001	19045.00	28/12/2020	0000006240878	007323	000000	3518.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011234	0000001	4895.01	28/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011247	0000001	1480.00	28/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0004172	0000001	268.00	28/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003217	0000001	303.60	28/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0003218	0000001	680.00	28/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011196	0000001	484.50	28/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011203	0000001	1062.78	28/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011210	0000001	6056.10	28/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011178	0000001	522.50	28/12/2020	0000006240878	007323	000000	26.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011181	0000001	2375.00	28/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011183	0000001	330.00	28/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011184	0000001	330.00	28/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011185	0000001	330.00	28/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011186	0000001	120.00	28/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011136	0000001	3600.00	28/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009455	0000002	6030.28	28/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007752	0000001	35.00	28/12/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007769	0000001	35.00	28/12/2020	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011110	0000001	656.86	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011115	0000001	386.64	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011116	0000001	515.80	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011117	0000001	176.03	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011118	0000001	198.61	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011119	0000001	443.02	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011120	0000001	364.50	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011121	0000001	526.84	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011122	0000001	542.14	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011123	0000001	35.40	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011124	0000001	321.00	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011125	0000001	170.00	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011393	0000001	120.00	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011394	0000001	20.90	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011422	0000001	3333.33	28/12/2020	0000000105457	005851	000000	249.69	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011237	0000001	245.58	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011239	0000001	696.72	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011240	0000001	245.72	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011241	0000001	462.90	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011242	0000001	328.37	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011243	0000001	503.16	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011244	0000001	198.25	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011245	0000001	294.94	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011248	0000001	280.00	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011169	0000001	141.49	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011171	0000001	120.53	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011172	0000001	831.05	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011173	0000001	127.89	28/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011395	0000001	550.00	28/12/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011397	0000001	35.00	28/12/2020	0000000002282	007323	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011249	0000001	240.00	28/12/2020	0000000358630	005851	000000	12.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011250	0000001	42.10	28/12/2020	0000000358630	005851	000000	2.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011398	0000001	41.80	28/12/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011399	0000001	88.78	28/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011404	0000001	10.45	28/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011423	0000001	8080.00	28/12/2020	0000000341479	005851	000000	617.44	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011424	0000001	5225.00	28/12/2020	0000000358630	005851	000000	391.85	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0005036	0000001	619.16	28/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011455	0000001	10.45	29/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011456	0000001	10.45	29/12/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011470	0000001	37848.91	29/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011365	0000002	1920.00	29/12/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0011386	0000001	200.00	29/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0011459	0000001	200.00	29/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011493	0000001	22695.00	29/12/2020	0000000060690	005851	855369	1134.83	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011494	0000001	6120.00	29/12/2020	0000000060690	005851	855369	306.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011495	0000001	3442.50	29/12/2020	0000000060690	005851	855369	172.14	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011496	0000001	170.00	29/12/2020	0000000060690	005851	855369	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011497	0000001	680.00	29/12/2020	0000000060690	005851	855369	34.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011498	0000001	297.50	29/12/2020	0000000060690	005851	855369	14.87	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011499	0000001	170.00	29/12/2020	0000000060690	005851	855369	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011500	0000001	297.50	29/12/2020	0000000060690	005851	855369	14.87	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011501	0000001	1147.50	29/12/2020	0000000060690	005851	855369	57.37	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011502	0000001	170.00	29/12/2020	0000000060690	005851	855369	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011235	0000001	60.00	29/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011236	0000001	60.00	29/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011280	0000001	828.00	29/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011281	0000001	280.00	29/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011451	0000001	31.35	29/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011457	0000001	60.00	29/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011458	0000001	60.00	29/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011460	0000001	60.00	29/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011382	0000001	200.00	29/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011383	0000001	300.00	29/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011384	0000001	60.00	29/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011385	0000001	60.00	29/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011067	0000001	3500.00	29/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011068	0000001	3500.00	29/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011069	0000001	3500.00	29/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011070	0000001	3500.00	29/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010859	0000001	700.00	29/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011378	0000001	593.21	29/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011379	0000001	699.52	29/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011381	0000001	1149.00	29/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011452	0000001	696.00	29/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011453	0000001	529.00	29/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011465	0000001	1950.00	29/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011466	0000001	650.00	29/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011467	0000001	10.00	29/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011468	0000001	350.00	29/12/2020	0000006240878	007323	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011469	0000001	3500.00	29/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011461	0000001	350.00	29/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011462	0000001	350.00	29/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0011448	0000001	480.00	29/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0011449	0000001	672.00	29/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0011450	0000001	128.00	29/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0011463	0000001	200.00	29/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0011246	0000001	3000.00	29/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011454	0000001	589.00	29/12/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011464	0000001	61.93	29/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011522	0000001	1538.13	30/12/2020	0000000060690	005851	000000	122.75	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011523	0000001	3377.28	30/12/2020	0000000060690	005851	000000	686.92	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011524	0000001	9335.00	30/12/2020	0000000060690	005851	000000	706.42	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011610	0000001	2660.22	30/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011612	0000001	460.00	30/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011620	0000001	62.70	30/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011649	0000001	10.45	30/12/2020	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011650	0000001	10.45	30/12/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011658	0000001	0.91	30/12/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0011525	0000001	8925.00	30/12/2020	0000000060690	005851	000000	703.07	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011537	0000001	258078.32	30/12/2020	0000000388009	005851	000000	45332.01	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011538	0000001	79041.13	30/12/2020	0000000388009	005851	000000	13075.06	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011539	0000001	9381.85	30/12/2020	0000000060690	005851	000000	743.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011540	0000001	11428.07	30/12/2020	0000000060690	005851	000000	825.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011541	0000001	12172.23	30/12/2020	0000000060690	005851	000000	2311.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011542	0000001	6774.50	30/12/2020	0000000060690	005851	000000	493.17	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011543	0000001	5934.99	30/12/2020	0000000060690	005851	000000	419.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011320	0000001	1045.00	30/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011321	0000001	1045.00	30/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011323	0000001	1045.00	30/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011324	0000001	1045.00	30/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011325	0000001	1045.00	30/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011326	0000001	1045.00	30/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011327	0000001	1045.00	30/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011329	0000001	1045.00	30/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011330	0000001	1045.00	30/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011331	0000001	1045.00	30/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011332	0000001	1045.00	30/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011333	0000001	1045.00	30/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011335	0000001	1082.54	30/12/2020	0000000060690	005851	000000	54.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011336	0000001	2165.08	30/12/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011337	0000001	1578.94	30/12/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011338	0000001	2165.08	30/12/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011339	0000001	2165.08	30/12/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011340	0000001	1578.94	30/12/2020	0000000104647	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011346	0000001	2165.08	30/12/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011347	0000001	1045.00	30/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011348	0000001	2165.08	30/12/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011350	0000001	1045.00	30/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011352	0000001	2165.08	30/12/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011354	0000001	1578.94	30/12/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011356	0000001	1578.94	30/12/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011357	0000001	1578.94	30/12/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011358	0000001	1578.94	30/12/2020	0000000060690	005851	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011360	0000001	1045.00	30/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0010562	0000001	2165.08	30/12/2020	0000000060690	005851	000000	108.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0011520	0000001	11202.41	30/12/2020	0000000060690	005851	000000	1678.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0011521	0000001	10125.00	30/12/2020	0000000060690	005851	000000	826.18	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Planejamen	0011648	0000001	3031.60	30/12/2020	0000000104639	005851	851811	151.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0011517	0000001	12000.00	30/12/2020	0000000060690	005851	000000	2895.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0011518	0000001	18579.99	30/12/2020	0000000060690	005851	000000	1800.06	1	Conta Corrente	NULL
Gabinete do Prefeito	0011519	0000001	6000.00	30/12/2020	0000000060690	005851	000000	1287.36	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011526	0000001	5225.00	30/12/2020	0000000060690	005851	000000	391.85	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011527	0000001	4192.31	30/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011528	0000001	2378.09	30/12/2020	0000000060690	005851	000000	298.15	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011529	0000001	1045.00	30/12/2020	0000000060690	005851	000000	88.82	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011530	0000001	2090.00	30/12/2020	0000000060690	005851	000000	156.74	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011544	0000001	15878.85	30/12/2020	0000000104639	005851	000000	3020.66	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011545	0000001	6089.99	30/12/2020	0000000104639	005851	000000	1161.39	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011615	0000001	6330.30	30/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011616	0000001	967.80	30/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011617	0000001	3160.00	30/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011618	0000001	2252.25	30/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011619	0000001	2357.00	30/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011637	0000001	200.00	30/12/2020	0000000104639	005851	851809	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011638	0000001	300.00	30/12/2020	0000000104639	005851	851809	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011639	0000001	100.00	30/12/2020	0000000104639	005851	851809	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011640	0000001	200.00	30/12/2020	0000000104639	005851	851809	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011641	0000001	100.00	30/12/2020	0000000104639	005851	851809	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011642	0000001	200.00	30/12/2020	0000000104639	005851	851809	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011643	0000001	300.00	30/12/2020	0000000104639	005851	851809	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011644	0000001	300.00	30/12/2020	0000000104639	005851	851809	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011645	0000001	250.00	30/12/2020	0000000104639	005851	851809	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011646	0000001	300.00	30/12/2020	0000000104639	005851	851809	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011647	0000001	350.00	30/12/2020	0000000104639	005851	851809	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011653	0000001	250.00	30/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011654	0000001	250.00	30/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011655	0000001	300.00	30/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011477	0000001	1045.00	30/12/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011478	0000001	1045.00	30/12/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011479	0000001	2006.94	30/12/2020	0000006240878	007323	000000	100.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011481	0000001	100.00	30/12/2020	0000006240878	007323	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011482	0000001	522.50	30/12/2020	0000006240878	007323	000000	26.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011483	0000001	1045.00	30/12/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011484	0000001	300.00	30/12/2020	0000006240878	007323	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011485	0000001	4625.00	30/12/2020	0000006240878	007323	000000	231.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011486	0000001	100.00	30/12/2020	0000006240878	007323	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011487	0000001	1116.62	30/12/2020	0000006240878	007323	000000	55.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011488	0000001	500.00	30/12/2020	0000006240878	007323	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011489	0000001	100.00	30/12/2020	0000006240878	007323	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011490	0000001	233.30	30/12/2020	0000006240878	007323	000000	11.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011491	0000001	800.00	30/12/2020	0000006240878	007323	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011492	0000001	100.00	30/12/2020	0000006240878	007323	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011546	0000001	21000.00	30/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011547	0000001	6300.00	30/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011548	0000001	9100.00	30/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011611	0000001	216.00	30/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011621	0000001	1045.00	30/12/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011622	0000001	1250.00	30/12/2020	0000006240878	007323	000000	62.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011623	0000001	1690.00	30/12/2020	0000006240878	007323	000000	84.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011624	0000001	1045.00	30/12/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011625	0000001	1045.00	30/12/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011626	0000001	1045.00	30/12/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011627	0000001	1045.00	30/12/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011628	0000001	1045.00	30/12/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011629	0000001	30.00	30/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011657	0000001	1045.00	30/12/2020	0000000175323	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011428	0000001	1045.00	30/12/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011430	0000001	1045.00	30/12/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011431	0000001	750.00	30/12/2020	0000006240878	007323	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011432	0000001	1000.00	30/12/2020	0000006240878	007323	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011433	0000001	6750.00	30/12/2020	0000006240878	007323	000000	337.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011435	0000001	633.33	30/12/2020	0000006240878	007323	000000	31.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011436	0000001	3000.00	30/12/2020	0000006240878	007323	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011437	0000001	1486.44	30/12/2020	0000006240878	007323	000000	74.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011438	0000001	1045.00	30/12/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011439	0000001	3293.75	30/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011439	0000002	3331.25	30/12/2020	0000006240878	007323	000000	331.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011440	0000001	4000.00	30/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011425	0000001	280.00	30/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011177	0000001	1480.00	30/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011300	0000001	350.00	30/12/2020	0000006240878	007323	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011301	0000001	600.00	30/12/2020	0000006240878	007323	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011306	0000001	1045.00	30/12/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011307	0000001	1045.00	30/12/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011308	0000001	1045.00	30/12/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011310	0000001	522.50	30/12/2020	0000000105457	005851	000000	26.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011312	0000001	1045.00	30/12/2020	0000000105457	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011316	0000001	1045.00	30/12/2020	0000006240878	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009387	0000002	2000.00	30/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009130	0000001	3000.00	30/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009131	0000001	3880.00	30/12/2020	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011071	0000001	3500.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011072	0000001	3500.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011073	0000001	3500.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011074	0000001	3500.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011075	0000001	3500.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011076	0000001	3500.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011389	0000001	799.94	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011390	0000001	129.08	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011391	0000001	350.40	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011392	0000001	429.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011442	0000001	240.80	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011443	0000001	273.66	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011444	0000001	119.40	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011445	0000001	281.06	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011447	0000001	142.04	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011550	0000001	28.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011552	0000001	85.20	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011553	0000001	73.31	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011554	0000001	193.76	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011555	0000001	158.88	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011556	0000001	10.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011557	0000001	146.99	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011558	0000001	395.51	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011559	0000001	231.22	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011561	0000001	38.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011562	0000001	129.39	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011563	0000001	507.68	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011564	0000001	40.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011565	0000001	30.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011566	0000001	61.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011567	0000001	114.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011569	0000001	124.02	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011570	0000001	75.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011572	0000001	230.37	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011573	0000001	94.32	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011574	0000001	304.29	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011576	0000001	33.50	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011577	0000001	201.31	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011579	0000001	16.51	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011580	0000001	386.64	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011581	0000001	42.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011582	0000001	190.18	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011583	0000001	31.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011584	0000001	254.30	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011585	0000001	157.94	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011586	0000001	108.80	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011587	0000001	104.20	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011588	0000001	35.77	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011589	0000001	48.92	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011590	0000001	441.18	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011592	0000001	238.52	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011593	0000001	113.48	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011594	0000001	31.40	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011595	0000001	430.94	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011596	0000001	127.98	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011601	0000001	110.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011630	0000001	60.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011631	0000001	60.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011632	0000001	60.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011633	0000001	455.00	30/12/2020	0000000105457	005851	000000	22.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011634	0000001	4000.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011635	0000001	83.60	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011656	0000001	5000.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011282	0000001	670.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011284	0000001	3130.00	30/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011302	0000001	103.00	30/12/2020	0000000105457	005851	000000	5.15	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011311	0000001	1045.00	30/12/2020	0000000105457	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011531	0000001	6154.82	30/12/2020	0000000060690	005851	000000	417.03	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011532	0000001	8603.41	30/12/2020	0000000060690	005851	000000	1304.70	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011533	0000001	13884.91	30/12/2020	0000000060690	005851	000000	2218.80	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011534	0000001	5386.07	30/12/2020	0000000060690	005851	000000	898.39	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011535	0000001	10180.00	30/12/2020	0000000060690	005851	000000	846.81	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011614	0000001	46545.25	30/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011652	0000001	2147.07	30/12/2020	0000000060631	005851	000000	107.07	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011297	0000001	1120.00	30/12/2020	0000000105457	005851	000000	56.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011304	0000001	1045.00	30/12/2020	0000000060690	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Transporte	0011536	0000001	7290.00	30/12/2020	0000000060690	005851	000000	618.07	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011434	0000001	10500.00	30/12/2020	0000000060690	005851	000000	525.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011309	0000001	522.50	30/12/2020	0000000341479	005851	000000	26.12	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011313	0000001	1045.00	30/12/2020	0000000341339	005851	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0000328	0000001	1225.00	30/12/2020	0000000105457	005851	000000	61.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011476	0000001	147.00	30/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011480	0000001	60.00	30/12/2020	0000000341479	005851	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011597	0000001	1500.00	30/12/2020	0000000341479	005851	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011598	0000001	1045.00	30/12/2020	0000000341479	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011599	0000001	1045.00	30/12/2020	0000000341479	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011600	0000001	1045.00	30/12/2020	0000000341479	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011602	0000001	1045.00	30/12/2020	0000000358630	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011603	0000001	275.00	30/12/2020	0000000358630	005851	000000	13.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011604	0000001	83.60	30/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011605	0000001	1500.00	30/12/2020	0000000341479	005851	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011606	0000001	1500.00	30/12/2020	0000000341339	005851	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011607	0000001	1045.00	30/12/2020	0000000341479	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011608	0000001	10.45	30/12/2020	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011609	0000001	20.90	30/12/2020	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011636	0000001	270.00	30/12/2020	0000000358630	005851	000000	13.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011651	0000001	2520.00	30/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011659	0000001	1045.00	31/12/2020	0000000341479	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011660	0000001	1045.00	31/12/2020	0000000341479	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011661	0000001	1045.00	31/12/2020	0000000341479	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011662	0000001	1045.00	31/12/2020	0000000341479	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011670	0000001	1400.00	31/12/2020	0000000394386	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011687	0000001	41.80	31/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010942	0000003	200.00	31/12/2020	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011663	0000001	400.00	31/12/2020	0000002831449	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011677	0000001	168083.46	31/12/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011678	0000001	214.11	31/12/2020	0000000060631	005851	000000	6.42	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011678	0000002	248.22	31/12/2020	0000000060631	005851	000000	7.45	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011678	0000003	247.52	31/12/2020	0000000060631	005851	000000	7.43	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011678	0000004	238.70	31/12/2020	0000000060631	005851	000000	7.16	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011678	0000005	245.28	31/12/2020	0000000060631	005851	000000	7.36	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011678	0000006	250.74	31/12/2020	0000000060631	005851	000000	7.52	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011678	0000007	258.72	31/12/2020	0000000060631	005851	000000	7.76	1	Conta Corrente	NULL
Secretaria Municipal de Obras e Urbanismo	0011678	0000008	257.60	31/12/2020	0000000060631	005851	000000	7.73	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011666	0000001	232.50	31/12/2020	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011667	0000001	1045.00	31/12/2020	0000000002282	007323	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011671	0000001	1045.00	31/12/2020	0000002831449	005851	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011672	0000001	200.00	31/12/2020	0000002831449	005851	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011675	0000001	3709.08	31/12/2020	0000000105457	005851	000000	340.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011676	0000001	3159.28	31/12/2020	0000000105457	005851	000000	238.80	1	Conta Corrente	NULL
Secretaria Municipal da Assistência Social	0011684	0000001	80.00	31/12/2020	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0011685	0000001	56.95	31/12/2020	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao, Cultura e Esport	0009513	0000002	690.45	31/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011664	0000001	20.90	31/12/2020	0000002831449	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011668	0000001	10.00	31/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011669	0000001	135.79	31/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011674	0000001	166.16	31/12/2020	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011679	0000001	9.54	31/12/2020	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011680	0000001	300.05	31/12/2020	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011683	0000001	20.19	31/12/2020	0000002831449	005851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011686	0000001	1445.53	31/12/2020	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0011314	0000001	1500.00	31/12/2020	0000000002282	007323	000000	75.00	1	Conta Corrente	NULL

Quantidade de Registros: 11618

Última atualização: 11/06/2024