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	0000125	0000001	4.75	02/01/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	FOPAG Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS	0000127	0000001	4.75	02/01/2020	0000000176796	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/BRASIL CARINHOSO C/C 17.679-6
SECRETARIA MUNICIPAL DE FINANCAS	0000128	0000001	4.75	02/01/2020	0000000124249	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/MERENDA C/C 12.424-9
SECRETARIA MUNICIPAL DE FINANCAS	0000130	0000001	4.75	02/01/2020	0000000181773	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - LEILAO 18177-3
SECRETARIA MUNICIPAL DE FINANCAS	0000131	0000001	4.75	02/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000133	0000001	4.75	02/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000139	0000001	4.75	02/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000141	0000001	4.75	02/01/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000142	0000001	4.75	02/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000144	0000001	21.60	02/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000145	0000001	4.75	02/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000150	0000001	4.75	02/01/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
SECRETARIA MUNICIPAL DE FINANCAS	0000152	0000001	4.75	02/01/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE FINANCAS	0000160	0000001	5.40	02/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000161	0000001	10.80	02/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000162	0000001	43.20	02/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000163	0000001	45.90	02/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000164	0000001	4.75	02/01/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ITR C/C 3.736-2
SECRETARIA MUNICIPAL DE FINANCAS	0000173	0000001	4.75	02/01/2020	0000000095419	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/CIDE C/C 9.541-9
SECRETARIA MUNICIPAL DE FINANCAS	0000167	0000001	4.75	02/01/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000168	0000001	4.75	02/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE EDUCACAO	0000129	0000001	4.75	02/01/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000174	0000001	4.75	02/01/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	4.75	02/01/2020	0000000186171	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	4.75	02/01/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	4.75	02/01/2020	0000000185116	022241	000000	0.00	1	Conta Corrente	BB S/A C/C B.DE FINANC. G. SUAS 18511-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	4.75	02/01/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - GBF FNAS 18509-4
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000001	430.00	06/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000016	0000001	487.08	07/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000017	0000001	666.50	07/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000018	0000001	420.73	07/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000019	0000001	420.73	07/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000020	0000001	666.50	07/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000015	0000001	1464.00	07/01/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000006	0000001	60.00	07/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000007	0000001	190.00	07/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000008	0000001	100.00	07/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000009	0000001	60.00	07/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000010	0000001	250.00	07/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000011	0000001	170.00	07/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000012	0000001	100.00	07/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000013	0000001	60.00	07/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000014	0000001	40.00	07/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000032	0000001	88.78	08/01/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	200.00	08/01/2020	0000000027618	022241	873410	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	500.00	08/01/2020	0000000027618	022241	873409	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	150.00	08/01/2020	0000000027618	022241	873411	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000026	0000001	537.58	08/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000027	0000001	151.15	08/01/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
SECRETARIA MUNICIPAL DE FINANCAS	0000029	0000001	121.95	08/01/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
SECRETARIA MUNICIPAL DE FINANCAS	0000155	0000001	2.70	08/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000166	0000001	8.10	08/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000030	0000001	1582.00	08/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000049	0000001	528.58	09/01/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000050	0000001	474.43	09/01/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000053	0000001	180.00	09/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000051	0000001	1432.80	09/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000157	0000001	18.90	09/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000054	0000001	55.00	09/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	300.00	09/01/2020	0000000027618	022241	873414	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	270.00	09/01/2020	0000000027618	022241	873415	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	400.00	09/01/2020	0000000027618	022241	873413	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	500.00	09/01/2020	0000000027618	022241	873412	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000055	0000001	1500.00	09/01/2020	0000000362255	022241	850357	93.41	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000060	0000001	120.00	10/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000043	0000001	4650.00	10/01/2020	0000000362255	022241	850358	0.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000045	0000001	1530.01	10/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000047	0000001	850.00	10/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000021	0000001	1729.45	10/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000022	0000001	720.00	10/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	400.00	10/01/2020	0000000027618	022241	873417	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	863.52	10/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	150.00	10/01/2020	0000000027618	022241	873418	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE ESPORTES	0000003	0000001	84.00	10/01/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
SECRETARIA MUNICIPAL DE ESPORTES	0000024	0000001	455.00	10/01/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	155.48	10/01/2020	0000000027618	022241	873422	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	500.00	10/01/2020	0000000027618	022241	873421	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000056	0000001	1320.00	10/01/2020	0000000027618	022241	873420	18.41	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000070	0000001	347.84	10/01/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
GABINETE DO PREFEITO	0000025	0000001	500.00	10/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
GABINETE DO PREFEITO	0000058	0000001	4500.00	10/01/2020	0000000027618	022241	873419	18.41	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000063	0000001	700.00	10/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
GABINETE DO PREFEITO	0000187	0000001	969.00	10/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000154	0000001	2.70	10/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000169	0000001	2.70	10/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000170	0000001	2.70	10/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000171	0000001	5.40	10/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000172	0000001	10.45	10/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000182	0000001	50.85	10/01/2020	0000000095419	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/CIDE C/C 9.541-9
SECRETARIA MUNICIPAL DE FINANCAS	0000183	0000001	0.04	10/01/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ITR C/C 3.736-2
SECRETARIA MUNICIPAL DE FINANCAS	0000184	0000001	6017.15	10/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000186	0000001	39526.31	10/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000052	0000001	6240.00	10/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000064	0000001	200.00	10/01/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000065	0000001	200.00	10/01/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000068	0000001	253.58	10/01/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000046	0000001	479.00	10/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000048	0000001	400.00	10/01/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000023	0000001	156.40	10/01/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000005	0000001	1662.00	10/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000002	0000001	126.00	10/01/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
SECRETARIA MUNICIPAL DE FINANCAS	0000158	0000001	2.70	13/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	500.00	13/01/2020	0000000027618	022241	873425	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000044	0000001	1400.00	13/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000061	0000001	3498.00	13/01/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000062	0000001	3499.00	13/01/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000074	0000001	270.00	13/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000075	0000001	200.00	13/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000076	0000001	110.00	13/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000077	0000001	120.00	13/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000079	0000001	120.00	13/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000213	0000001	6131.81	14/01/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	1072.50	14/01/2020	0000000068772	022241	000000	72.04	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000175	0000001	2.70	14/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000211	0000001	7226.19	14/01/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000078	0000001	1984.00	14/01/2020	0000000010820	022241	000000	18.41	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000123	0000001	5540.29	15/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000097	0000001	30.00	15/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE EDUCACAO	0000106	0000001	1817.18	15/01/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000110	0000001	584.00	15/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000122	0000001	248.30	15/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000112	0000001	550.11	15/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000113	0000001	252.70	15/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000115	0000001	546.00	15/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000116	0000001	17935.43	15/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000176	0000001	2.70	15/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000177	0000001	2.70	15/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000178	0000001	16.20	15/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000159	0000001	5.40	15/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000089	0000001	270.00	15/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
GABINETE DO PREFEITO	0000082	0000001	4000.00	15/01/2020	0000000027618	022241	000000	200.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000117	0000001	154.92	15/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000147	0000001	10.45	15/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	400.00	15/01/2020	0000000027618	022241	873429	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	3865.37	15/01/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - GBF FNAS 18509-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	300.00	15/01/2020	0000000027618	022241	873427	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	3650.00	15/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	2464.17	15/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	354.85	15/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	200.00	15/01/2020	0000000027618	022241	873428	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000098	0000001	210.00	15/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000099	0000001	200.00	15/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000100	0000001	60.00	15/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000101	0000001	160.00	15/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000111	0000001	1022.00	15/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000114	0000001	364.20	15/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000118	0000001	4540.16	15/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000119	0000001	14945.80	15/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000121	0000001	130.80	15/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000066	0000001	1456.00	15/01/2020	0000000027618	022241	873426	91.21	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000071	0000001	750.00	16/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000080	0000001	1820.50	16/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000081	0000001	391.13	16/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	1000.00	16/01/2020	0000000027618	022241	873431	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	2000.00	16/01/2020	0000000027618	022241	873430	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000040	0000001	6150.00	16/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000088	0000001	139.25	16/01/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000103	0000001	1800.00	16/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000165	0000001	10.45	16/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000179	0000001	10.45	16/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000180	0000001	2.70	16/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000181	0000001	8.10	16/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000034	0000001	2495.00	16/01/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000035	0000001	2495.00	16/01/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000036	0000001	2495.00	16/01/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000039	0000001	2495.00	16/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000090	0000001	150.00	17/01/2020	0000000027618	022241	873440	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000188	0000001	2.70	17/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000189	0000001	2.70	17/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	350.00	17/01/2020	0000000027618	022241	873436	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	150.00	17/01/2020	0000000027618	022241	873432	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	137.00	17/01/2020	0000000027618	022241	873433	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	300.00	17/01/2020	0000000027618	022241	873434	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	3500.00	17/01/2020	0000000027618	022241	873441	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	150.00	17/01/2020	0000000027618	022241	873437	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	400.00	17/01/2020	0000000027618	022241	873439	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	222.72	17/01/2020	0000000027618	022241	873435	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	400.00	17/01/2020	0000000027618	022241	873438	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000204	0000001	26200.43	20/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000221	0000001	2.70	20/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000223	0000001	13.80	20/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000224	0000001	5.40	20/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000242	0000001	4152.00	20/01/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000185	0000001	2614.53	20/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000229	0000001	2.70	21/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000231	0000001	10.45	21/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
GABINETE DO PREFEITO	0000252	0000001	1000.00	21/01/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE EDUCACAO	0000191	0000001	2000.00	21/01/2020	0000000093580	022241	000000	118.41	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000195	0000001	1125.00	21/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000196	0000001	10646.00	21/01/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000190	0000001	3000.00	22/01/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE FINANCAS	0000233	0000001	10.45	22/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000234	0000001	13.50	22/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	165.00	22/01/2020	0000000027618	022241	873448	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	150.00	22/01/2020	0000000027618	022241	873447	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	350.00	22/01/2020	0000000027618	022241	873444	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	500.00	22/01/2020	0000000027618	022241	873446	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	400.00	22/01/2020	0000000027618	022241	873443	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	60.00	22/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	270.00	22/01/2020	0000000027618	022241	873442	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000205	0000001	100.00	22/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000206	0000001	90.00	22/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000207	0000001	160.00	22/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000208	0000001	160.00	22/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000209	0000001	110.00	22/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000210	0000001	250.00	22/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000212	0000001	250.00	22/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000214	0000001	239.25	22/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000240	0000001	12509.54	23/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	200.00	23/01/2020	0000000027618	022241	873445	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	643.00	23/01/2020	0000000185159	022241	000000	50.56	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	2156.00	23/01/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - GBF FNAS 18509-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	800.00	23/01/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	C/C BL MAC FNAS - PROTE??O SOCIAL ESPECIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	300.00	23/01/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	C/C BL MAC FNAS - PROTE??O SOCIAL ESPECIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	470.00	23/01/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - GBF FNAS 18509-4
SECRETARIA MUNICIPAL DE FINANCAS	0000235	0000001	2000.00	23/01/2020	0000000068764	022241	000000	100.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000232	0000001	6380.30	23/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000245	0000001	10.45	23/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000246	0000001	2.70	23/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000247	0000001	2.70	23/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000248	0000001	10.80	23/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000251	0000001	10.45	23/01/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE EDUCACAO	0000241	0000001	12980.18	23/01/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000193	0000001	3156.00	24/01/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE FINANCAS	0000253	0000001	5.40	24/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000254	0000001	29.70	24/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	3240.00	24/01/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	1285.00	24/01/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	400.00	27/01/2020	0000000027618	022241	873450	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	150.00	27/01/2020	0000000027618	022241	873451	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	150.00	27/01/2020	0000000027618	022241	873452	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	150.00	27/01/2020	0000000027618	022241	873453	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	150.00	27/01/2020	0000000027618	022241	873454	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	150.00	27/01/2020	0000000027618	022241	873455	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	150.00	27/01/2020	0000000027618	022241	873456	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	150.00	27/01/2020	0000000027618	022241	873457	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	202.47	27/01/2020	0000000027618	022241	873458	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	200.00	27/01/2020	0000000027618	022241	873459	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	2000.00	27/01/2020	0000000027618	022241	873449	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	5000.00	27/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	1200.00	27/01/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	1200.00	27/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000280	0000001	200.00	27/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000281	0000001	100.00	27/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000282	0000001	90.00	27/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000283	0000001	230.00	27/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000284	0000001	100.00	27/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000285	0000001	260.00	27/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000286	0000001	250.00	27/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000271	0000001	2.70	27/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000272	0000001	10.45	27/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000273	0000001	13.50	27/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000288	0000001	250.00	27/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000291	0000001	241.58	27/01/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE FINANCAS	0000292	0000001	10.45	27/01/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000299	0000001	10.45	27/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000300	0000001	10.45	27/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000301	0000001	10.45	27/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE EDUCACAO	0000274	0000001	1350.00	27/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000031	0000001	810.00	27/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000037	0000001	2495.00	27/01/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000244	0000001	148.00	27/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0000243	0000001	570.50	27/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000095	0000001	2200.00	28/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	300.00	28/01/2020	0000000027618	022241	873464	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	6169.00	28/01/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	400.00	28/01/2020	0000000027618	022241	873460	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	300.00	28/01/2020	0000000027618	022241	873461	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	300.00	28/01/2020	0000000027618	022241	873462	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	2000.00	28/01/2020	0000000027618	022241	873463	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	767.02	29/01/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	1000.00	29/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	1000.00	29/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	600.00	29/01/2020	0000000027618	022241	873465	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	287.00	29/01/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000308	0000001	650.00	29/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000315	0000001	891.82	29/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000316	0000001	2620.77	29/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000317	0000001	1382.15	29/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000318	0000001	768.26	29/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000319	0000001	760.44	29/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000327	0000001	1396.36	29/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
GABINETE DO PREFEITO	0000335	0000001	1885.33	29/01/2020	0000000027618	022241	000000	207.39	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000293	0000001	2083.00	29/01/2020	0000000027618	022241	873466	18.41	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000297	0000001	1920.00	29/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000343	0000001	5158.00	30/01/2020	0000000027618	022241	000000	1641.70	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000346	0000001	4328.00	30/01/2020	0000000027618	022241	000000	476.08	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000363	0000001	6988.24	30/01/2020	0000000027618	022241	000000	889.48	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000363	0000002	1507.88	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000363	0000003	955.88	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000217	0000001	6000.00	30/01/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000338	0000001	940.00	30/01/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000340	0000001	375.00	30/01/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000341	0000001	2500.00	30/01/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000347	0000001	810.00	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000378	0000001	130.16	30/01/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000395	0000001	10.45	30/01/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000396	0000001	80.60	30/01/2020	0000000066303	057851	000000	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0000397	0000001	10.80	30/01/2020	0000000066303	057851	000000	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0000401	0000001	31775.50	30/01/2020	000000010907X	022241	000000	5870.51	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000403	0000001	23523.92	30/01/2020	000000010907X	022241	000000	6793.26	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000404	0000001	154777.55	30/01/2020	000000010907X	022241	000000	40901.47	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000404	0000002	552.93	30/01/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000405	0000001	66997.43	30/01/2020	000000010907X	022241	000000	13414.86	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000405	0000002	771.43	30/01/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000406	0000001	200506.65	30/01/2020	000000010907X	022241	000000	45990.97	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000407	0000001	8173.64	30/01/2020	000000010907X	022241	000000	915.78	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000407	0000002	1234.64	30/01/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000407	0000003	1327.72	30/01/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000408	0000001	13550.00	30/01/2020	000000010907X	022241	000000	1165.13	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000409	0000001	12007.57	30/01/2020	000000010907X	022241	000000	960.60	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000410	0000001	4026.00	30/01/2020	000000010907X	022241	000000	322.08	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000411	0000001	5200.12	30/01/2020	000000010907X	022241	000000	512.48	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000411	0000002	955.88	30/01/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000402	0000001	276486.64	30/01/2020	000000010907X	022241	000000	72651.39	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
GABINETE DO PREFEITO	0000336	0000001	4494.19	30/01/2020	0000000027618	022241	000000	4494.19	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000328	0000001	3033.19	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000339	0000001	19487.09	30/01/2020	0000000027618	022241	000000	5410.17	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000342	0000001	9014.00	30/01/2020	0000000027618	022241	000000	1971.68	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000361	0000001	14107.46	30/01/2020	0000000027618	022241	000000	1714.74	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000361	0000002	1150.54	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000380	0000001	6666.81	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000382	0000001	10.45	30/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000383	0000001	2.70	30/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000384	0000001	5.40	30/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000385	0000001	5.40	30/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000386	0000001	345.73	30/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000387	0000001	2.70	30/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000388	0000001	13.50	30/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000391	0000001	0.22	30/01/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ITR C/C 3.736-2
SECRETARIA MUNICIPAL DE FINANCAS	0000392	0000001	216.00	30/01/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000393	0000001	10.45	30/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000394	0000001	10.45	30/01/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000398	0000001	86.70	30/01/2020	0000000075353	057851	000000	0.00	1	Conta Corrente	PM DE JUAZEIRINHO - EMPRESTIMOS
SECRETARIA MUNICIPAL DE FINANCAS	0000415	0000001	1462.00	30/01/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	FOPAG Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS	0000320	0000001	4880.75	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000321	0000001	3513.19	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000322	0000001	3066.63	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000323	0000001	8688.16	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000324	0000001	3090.00	30/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000325	0000001	4010.47	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000413	0000001	10.45	30/01/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	FOPAG Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS	0000304	0000001	8000.00	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000313	0000001	1100.00	30/01/2020	0000000027618	022241	873467	73.41	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000349	0000001	66852.62	30/01/2020	0000000027618	022241	000000	18788.69	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000350	0000001	56760.34	30/01/2020	0000000027618	022241	000000	15376.81	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000350	0000002	998.38	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000351	0000001	19613.40	30/01/2020	0000000027618	022241	000000	1900.79	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000351	0000002	955.88	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000351	0000003	1002.42	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000351	0000004	955.88	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000365	0000001	16092.12	30/01/2020	0000000027618	022241	000000	2111.23	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000365	0000002	1820.00	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000365	0000003	1093.88	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	635.00	30/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	300.00	30/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000348	0000001	17760.00	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	16764.82	30/01/2020	0000000027618	022241	000000	4186.12	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	5298.89	30/01/2020	0000000027618	022241	000000	423.88	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	6085.93	30/01/2020	0000000027618	022241	000000	1234.17	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	1400.00	30/01/2020	0000000027618	022241	000000	112.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	8500.00	30/01/2020	0000000027618	022241	000000	1129.80	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	9846.69	30/01/2020	0000000185159	022241	000000	864.20	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	1039.00	30/01/2020	0000000185159	022241	000000	114.29	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	1246.80	30/01/2020	0000000185159	022241	000000	408.15	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	5600.00	30/01/2020	0000000191124	022241	000000	468.00	1	Conta Corrente	PROG. PRIMEIRA INFANCIA - CRIAN?A FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	5210.57	30/01/2020	0000000192457	022241	000000	416.84	1	Conta Corrente	C/C BL MAC FNAS - PROTE??O SOCIAL ESPECIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	10.45	30/01/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	10.45	30/01/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	6701.76	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	775.00	30/01/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	740.00	30/01/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE ESPORTES	0000352	0000001	2129.95	30/01/2020	0000000027618	022241	000000	880.07	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE ESPORTES	0000366	0000001	10300.00	30/01/2020	0000000027618	022241	000000	909.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE ESPORTES	0000369	0000001	1039.00	30/01/2020	0000000027618	022241	000000	114.29	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0000370	0000001	5000.00	30/01/2020	0000000027618	022241	000000	609.68	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0000372	0000001	96.00	30/01/2020	0000000027618	022241	000000	96.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
CONTROLADORIA GERAL DO MUNICÍPIO	0000359	0000001	8439.00	30/01/2020	0000000027618	022241	000000	1235.24	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0000368	0000001	6039.00	30/01/2020	0000000027618	022241	000000	1173.35	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000364	0000001	6039.00	30/01/2020	0000000027618	022241	000000	782.32	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
PROCURADORIA GERAL DO MUNICÍPIO	0000331	0000001	320.00	30/01/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
PROCURADORIA GERAL DO MUNICÍPIO	0000360	0000001	5654.12	30/01/2020	0000000027618	022241	000000	1314.24	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
PROCURADORIA GERAL DO MUNICÍPIO	0000360	0000002	4084.88	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO VICE PREFEITO	0000357	0000001	9000.00	30/01/2020	0000000027618	022241	000000	4606.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA - CHEFE DE GOVERNO	0000358	0000001	5000.00	30/01/2020	0000000027618	022241	000000	915.12	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000329	0000001	332.00	30/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000344	0000001	600.00	30/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000362	0000001	5480.46	30/01/2020	0000000027618	022241	000000	1514.70	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000362	0000002	920.00	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000362	0000003	4127.54	30/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000371	0000001	1039.00	30/01/2020	0000000027618	022241	000000	83.12	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000330	0000001	150.00	31/01/2020	0000000027618	022241	873468	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000306	0000001	3066.35	31/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000414	0000001	792.20	31/01/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	FOPAG Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS	0000416	0000001	6.80	31/01/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	FOPAG Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS	0000412	0000001	10.45	31/01/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	FOPAG Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS	0000389	0000001	5.40	31/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000390	0000001	10.80	31/01/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000381	0000001	15066.69	31/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000401	0000002	2184.18	31/01/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000305	0000001	1500.00	31/01/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000326	0000001	9453.22	31/01/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000402	0000002	2257.26	03/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000456	0000001	4.75	03/02/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000440	0000001	4.75	03/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000424	0000001	4.75	03/02/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000436	0000001	4.75	03/02/2020	0000000176796	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000438	0000001	4.75	03/02/2020	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000441	0000001	4.75	03/02/2020	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000442	0000001	4.75	03/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000446	0000001	600.00	03/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000447	0000001	4.75	03/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000448	0000001	4.75	03/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000449	0000001	4.75	03/02/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000450	0000001	4.75	03/02/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000451	0000001	4.75	03/02/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000453	0000001	4.75	03/02/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000454	0000001	4.75	03/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000455	0000001	4.75	03/02/2020	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000457	0000001	4.75	03/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000458	0000001	4.75	03/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000460	0000001	4.75	03/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000461	0000001	4.75	03/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000462	0000001	8.10	03/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000463	0000001	5.40	03/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000464	0000001	5.24	03/02/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000336	0000002	13505.81	03/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000303	0000001	5200.00	03/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000351	0000005	1002.42	03/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000349	0000002	599.07	03/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000365	0000004	1820.00	03/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000431	0000001	100.00	03/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000432	0000001	120.00	03/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000433	0000001	180.00	03/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000434	0000001	240.00	03/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000435	0000001	100.00	03/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000437	0000001	260.00	03/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000439	0000001	240.00	03/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	4.75	03/02/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	4.75	03/02/2020	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	4.75	03/02/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0000372	0000002	1104.00	03/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	300.00	04/02/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	50.00	04/02/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	350.00	04/02/2020	0000000027618	022241	873469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	300.00	04/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	10.45	04/02/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000001	300.00	04/02/2020	0000000185159	022241	000000	33.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000001	10.45	04/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000476	0000001	2.70	04/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000477	0000001	13.50	04/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000493	0000001	10.45	05/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000508	0000001	13.50	05/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000471	0000001	540.00	05/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000287	0000001	1000.00	05/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000215	0000001	665.00	05/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000202	0000001	489.48	05/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000473	0000001	230.00	05/02/2020	0000000093580	022241	000000	29.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000478	0000001	68.17	05/02/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000488	0000001	860.00	05/02/2020	0000000093580	022241	000000	61.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000489	0000001	860.00	05/02/2020	0000000093580	022241	000000	61.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000490	0000001	500.00	05/02/2020	0000000093580	022241	000000	43.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000492	0000001	10.45	05/02/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000494	0000001	10.45	05/02/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000495	0000001	10.45	05/02/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000496	0000001	10.45	05/02/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000289	0000001	168.75	05/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000290	0000001	388.00	05/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000201	0000001	473.30	05/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000379	0000001	390.00	05/02/2020	0000000027618	022241	873470	37.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	320.98	05/02/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	120.00	05/02/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	400.00	05/02/2020	0000000027618	022241	873471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	400.00	05/02/2020	0000000027618	022241	873474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	400.00	05/02/2020	0000000027618	022241	873473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000487	0000001	159.42	05/02/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0000500	0000001	500.00	06/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	852.00	06/02/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	930.00	06/02/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	961.00	06/02/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	651.00	06/02/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	1450.00	06/02/2020	0000000027618	022241	873477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	2000.00	06/02/2020	0000000027618	022241	873475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	1500.00	06/02/2020	0000000027618	022241	873476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	10.45	06/02/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	10.45	06/02/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	10.45	06/02/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	10.45	06/02/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000466	0000001	4650.00	06/02/2020	0000000362255	022241	850360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000498	0000001	800.00	06/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000509	0000001	2.70	06/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000499	0000001	600.00	06/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000503	0000001	348.64	06/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000504	0000001	539.52	06/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000514	0000001	300.00	07/02/2020	0000000027618	022241	873478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000543	0000001	13.50	07/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000544	0000001	2.70	07/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000294	0000001	2083.00	07/02/2020	0000000027618	022241	873480	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000363	0000004	1104.00	07/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000572	0000001	350.00	07/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000306	0000002	8000.00	07/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	650.00	07/02/2020	0000000027618	022241	873479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	17760.00	07/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000002	955.88	07/02/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	35.01	10/02/2020	0000000027618	022241	873520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	400.00	10/02/2020	0000000027618	022241	873513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	50.00	10/02/2020	0000000027618	022241	873523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	84.50	10/02/2020	0000000027618	022241	873518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	111.00	10/02/2020	0000000027618	022241	873517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	150.00	10/02/2020	0000000027618	022241	873510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	700.00	10/02/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	1800.00	10/02/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	1000.00	10/02/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	400.00	10/02/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	300.00	10/02/2020	0000000185159	022241	000000	33.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	245.00	10/02/2020	0000000027618	022241	873516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	300.00	10/02/2020	0000000027618	022241	873509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	345.17	10/02/2020	0000000027618	022241	873515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	90.00	10/02/2020	0000000027618	022241	873524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000550	0000001	250.00	10/02/2020	0000000027618	022241	873508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	78.00	10/02/2020	0000000027618	022241	873519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	250.00	10/02/2020	0000000027618	022241	873507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	331.86	10/02/2020	0000000027618	022241	873514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	250.00	10/02/2020	0000000027618	022241	873511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	300.00	10/02/2020	0000000027618	022241	873521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	150.00	10/02/2020	0000000027618	022241	873512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	60.00	10/02/2020	0000000027618	022241	873522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000563	0000001	2173.00	10/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000564	0000001	800.00	10/02/2020	0000000362255	022241	850381	58.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000565	0000001	1500.00	10/02/2020	0000000362255	022241	850382	93.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000566	0000001	3498.00	10/02/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000567	0000001	3499.00	10/02/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000569	0000001	740.00	10/02/2020	0000000027618	022241	873526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000578	0000001	1783.59	10/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000515	0000001	1200.00	10/02/2020	0000000027618	022241	873502	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000516	0000001	1200.00	10/02/2020	0000000027618	022241	873497	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000517	0000001	1000.00	10/02/2020	0000000027618	022241	873487	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000518	0000001	1200.00	10/02/2020	0000000027618	022241	873501	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000519	0000001	1200.00	10/02/2020	0000000027618	022241	873500	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000520	0000001	1200.00	10/02/2020	0000000027618	022241	873503	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000521	0000001	1200.00	10/02/2020	0000000027618	022241	873495	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000522	0000001	1200.00	10/02/2020	0000000027618	022241	873494	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000523	0000001	1200.00	10/02/2020	0000000027618	022241	873498	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000524	0000001	1200.00	10/02/2020	0000000027618	022241	873504	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000525	0000001	1200.00	10/02/2020	0000000027618	022241	873496	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000526	0000001	1200.00	10/02/2020	0000000027618	022241	873499	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000527	0000001	1000.00	10/02/2020	0000000027618	022241	873489	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000528	0000001	1000.00	10/02/2020	0000000027618	022241	873490	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000529	0000001	1000.00	10/02/2020	0000000027618	022241	873492	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000532	0000001	1000.00	10/02/2020	0000000027618	022241	873482	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000533	0000001	1000.00	10/02/2020	0000000027618	022241	873491	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000536	0000001	1000.00	10/02/2020	0000000027618	022241	873483	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000537	0000001	1000.00	10/02/2020	0000000027618	022241	873486	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000538	0000001	1000.00	10/02/2020	0000000027618	022241	873488	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000539	0000001	1000.00	10/02/2020	0000000027618	022241	873484	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000540	0000001	1000.00	10/02/2020	0000000027618	022241	873485	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000541	0000001	1000.00	10/02/2020	0000000027618	022241	873493	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000580	0000001	600.00	10/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000584	0000001	865.00	10/02/2020	0000000027618	022241	873527	61.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000491	0000001	84.00	10/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000426	0000001	1770.00	10/02/2020	000000010907X	022241	000000	106.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000545	0000001	400.00	10/02/2020	0000000027618	022241	873506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000546	0000001	100.00	10/02/2020	0000000027618	022241	873505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000570	0000001	150.00	10/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000582	0000001	151.15	10/02/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000583	0000001	150.43	10/02/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000621	0000001	10.45	10/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000622	0000001	10.45	10/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000624	0000001	2.70	10/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000625	0000001	5.40	10/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000230	0000001	4000.00	10/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000427	0000001	850.00	10/02/2020	0000000110299	022241	000000	42.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000664	0000001	1002.00	10/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000568	0000001	700.00	10/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000571	0000001	4500.00	10/02/2020	0000000027618	022241	873525	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000658	0000001	0.82	10/02/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000660	0000001	39550.27	10/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000662	0000001	15509.76	10/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000626	0000001	2.70	11/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000628	0000001	5.40	11/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000632	0000001	6955.50	11/02/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000620	0000001	974.73	11/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000633	0000001	150.00	11/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000634	0000001	6763.42	11/02/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000635	0000001	130.00	11/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000637	0000001	120.00	11/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000638	0000001	100.00	11/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000639	0000001	100.00	11/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000640	0000001	100.00	11/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000641	0000001	230.00	11/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000642	0000001	260.00	11/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000643	0000001	200.00	11/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000644	0000001	190.00	11/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	500.00	11/02/2020	0000000027618	022241	873531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	500.00	11/02/2020	0000000027618	022241	873528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	500.00	11/02/2020	0000000027618	022241	873529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	130.00	11/02/2020	0000000027618	022241	873530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	278.00	11/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	2000.00	12/02/2020	0000000027618	022241	873537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	500.00	12/02/2020	0000000027618	022241	873534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	200.00	12/02/2020	0000000027618	022241	873535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	603.50	12/02/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	1316.51	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	414.59	12/02/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	1474.03	12/02/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	159.60	12/02/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	45.90	12/02/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	974.24	12/02/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	123.70	12/02/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	65.40	12/02/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	1095.00	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	2920.00	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	2920.00	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	1200.00	12/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	6240.00	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	1200.00	12/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000655	0000001	400.00	12/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000657	0000001	300.00	12/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000617	0000001	682.00	12/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000619	0000001	270.00	12/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000585	0000001	987.00	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000592	0000001	3066.70	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000593	0000001	13182.68	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000605	0000001	1232.90	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000611	0000001	949.00	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000511	0000001	603.50	12/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000126	0000001	11350.00	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000648	0000001	736.50	12/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000651	0000001	724.55	12/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000653	0000001	883.10	12/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000654	0000001	806.87	12/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000425	0000001	70.00	12/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000606	0000001	9592.14	12/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000607	0000001	6619.84	12/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000608	0000001	6571.58	12/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000609	0000001	195.90	12/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000610	0000001	543.30	12/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000618	0000001	180.00	12/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000033	0000001	3232.00	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000072	0000001	1832.00	12/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000586	0000001	377.60	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000587	0000001	2390.60	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000595	0000001	12918.49	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000596	0000001	13616.11	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000597	0000001	182.00	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000623	0000001	2247.00	12/02/2020	0000000027618	022241	873532	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000199	0000001	1200.00	12/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000095	0000002	6000.00	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000594	0000001	191.60	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000041	0000001	6150.00	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000042	0000001	6150.00	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000663	0000001	2.70	12/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000666	0000001	10.45	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000661	0000001	10.45	12/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000659	0000001	10.45	12/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000649	0000001	800.00	12/02/2020	0000000027618	022241	873533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000588	0000001	337.10	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000589	0000001	265.60	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000590	0000001	3884.94	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000614	0000001	1240.00	12/02/2020	0000000027618	022241	873536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000038	0000001	2495.00	12/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000673	0000001	10.45	13/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000665	0000001	2.70	13/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000510	0000001	860.00	13/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000669	0000001	3000.00	13/02/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000670	0000001	200.00	13/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000667	0000001	70.00	13/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000671	0000001	8000.00	13/02/2020	0000000027618	022241	873538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000672	0000001	1000.00	14/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000616	0000001	1071.00	14/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000307	0000001	7267.00	14/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	250.00	14/02/2020	0000000027618	022241	873539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000711	0000001	10.45	14/02/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000676	0000001	348.64	14/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000679	0000001	2000.00	14/02/2020	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000703	0000001	18.90	14/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000709	0000001	10.45	14/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000710	0000001	10.45	17/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000747	0000001	8.10	17/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000677	0000001	542.50	17/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000689	0000001	550.00	17/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000705	0000001	3892.54	17/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000706	0000001	10035.67	17/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000707	0000001	845.46	17/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000452	0000001	2495.00	17/02/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000647	0000001	9500.00	17/02/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	1250.05	17/02/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	214.80	17/02/2020	0000000185159	022241	000000	29.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000001	10.45	17/02/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000678	0000001	2887.36	17/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000645	0000001	9500.00	17/02/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000691	0000001	140.00	17/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000692	0000001	150.00	17/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000693	0000001	60.00	17/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000694	0000001	40.00	17/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000695	0000001	120.00	17/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000696	0000001	100.00	17/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000697	0000001	40.00	17/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000698	0000001	150.00	17/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000699	0000001	100.00	17/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000700	0000001	170.00	17/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000701	0000001	80.00	17/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000702	0000001	230.00	17/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000704	0000001	240.00	17/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000716	0000001	3640.00	18/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000686	0000001	4920.00	18/02/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000687	0000001	5040.00	18/02/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	4559.25	18/02/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	120.00	18/02/2020	0000000027618	022241	873544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	600.00	18/02/2020	0000000027618	022241	873548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	300.00	18/02/2020	0000000027618	022241	873545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	180.00	18/02/2020	0000000027618	022241	873540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	202.97	18/02/2020	0000000027618	022241	873543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	404.00	18/02/2020	0000000027618	022241	873541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	108.75	18/02/2020	0000000027618	022241	873546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	135.18	18/02/2020	0000000027618	022241	873547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	300.00	18/02/2020	0000000027618	022241	873542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000668	0000001	1099.80	18/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000720	0000001	10430.00	18/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000726	0000001	5.40	18/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000727	0000001	2.70	18/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000728	0000001	10.80	18/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000723	0000001	1000.00	18/02/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000646	0000001	1272.00	18/02/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000748	0000001	5.40	19/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000749	0000001	2.70	19/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000714	0000001	1800.00	19/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000725	0000001	290.00	19/02/2020	0000000027618	022241	873549	32.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000719	0000001	24.50	19/02/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000001	60.00	19/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	60.00	19/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000743	0000001	50.00	19/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	1642.50	20/02/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000721	0000001	4579.84	20/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000722	0000001	5200.00	20/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000760	0000001	1786.38	20/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000761	0000001	1786.38	20/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000753	0000001	443.55	20/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000755	0000001	3150.00	20/02/2020	0000000027618	022241	873551	522.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000419	0000001	22301.12	20/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000420	0000001	39139.86	20/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000421	0000001	20192.96	20/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000422	0000001	7454.57	20/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000406	0000002	2112.53	20/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000746	0000001	2933.00	20/02/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000754	0000001	1104.70	20/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000759	0000001	40254.74	20/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000763	0000001	1683.91	20/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000764	0000001	269.01	20/02/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000771	0000001	57973.16	20/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000772	0000001	5.40	20/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000773	0000001	5.40	20/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000774	0000001	18.90	20/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000787	0000001	4411.68	21/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000789	0000001	1391.13	21/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000790	0000001	765.38	21/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000799	0000001	10.45	21/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000800	0000001	13.50	21/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000801	0000001	2.70	21/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000805	0000001	8984.93	21/02/2020	0000000027618	022241	000000	1968.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000806	0000001	18402.82	21/02/2020	0000000027618	022241	000000	4974.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000830	0000001	14304.78	21/02/2020	0000000027618	022241	000000	1843.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000095	0000003	8000.00	21/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000802	0000001	2067.50	21/02/2020	0000000027618	022241	000000	227.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000803	0000001	4494.19	21/02/2020	0000000027618	022241	000000	4494.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000815	0000001	5135.00	21/02/2020	0000000027618	022241	000000	1648.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000816	0000001	5540.00	21/02/2020	0000000027618	022241	000000	651.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000832	0000001	4601.20	21/02/2020	0000000027618	022241	000000	654.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000807	0000001	328800.74	21/02/2020	000000010907X	022241	000000	81817.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000765	0000001	2000.00	21/02/2020	0000000093580	022241	000000	118.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000808	0000001	28718.57	21/02/2020	000000010907X	022241	000000	7519.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000809	0000001	241890.24	21/02/2020	000000010907X	022241	000000	53610.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000810	0000001	68506.11	21/02/2020	000000010907X	022241	000000	14412.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000811	0000001	13574.00	21/02/2020	000000010907X	022241	000000	1085.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000812	0000001	6831.64	21/02/2020	000000010907X	022241	000000	858.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000767	0000001	150.00	21/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000768	0000001	120.00	21/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000775	0000001	1054.80	21/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000776	0000001	523.40	21/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000777	0000001	457.20	21/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000778	0000001	434.00	21/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000780	0000001	300.00	21/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000783	0000001	227.61	21/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000788	0000001	256.52	21/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000804	0000001	40083.17	21/02/2020	000000010907X	022241	000000	8015.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000813	0000001	12551.35	21/02/2020	000000010907X	022241	000000	1173.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000814	0000001	4026.00	21/02/2020	000000010907X	022241	000000	322.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000829	0000001	159235.86	21/02/2020	000000010907X	022241	000000	41760.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000835	0000001	7120.74	21/02/2020	000000010907X	022241	000000	685.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	110.00	21/02/2020	0000000027618	022241	873552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	140.00	21/02/2020	0000000027618	022241	873553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	750.00	21/02/2020	0000000027618	022241	873554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	100.00	21/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	240.00	21/02/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	6422.52	21/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	5600.00	21/02/2020	0000000191124	022241	000000	468.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	9895.17	21/02/2020	0000000185159	022241	000000	868.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	5216.57	21/02/2020	0000000192457	022241	000000	417.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	1045.00	21/02/2020	0000000185159	022241	000000	114.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	1672.00	21/02/2020	0000000185159	022241	000000	502.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	18208.71	21/02/2020	0000000027618	022241	000000	4050.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	5571.33	21/02/2020	0000000027618	022241	000000	445.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000001	5485.54	21/02/2020	0000000027618	022241	000000	1168.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	1445.00	21/02/2020	0000000027618	022241	000000	115.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	9637.98	21/02/2020	0000000027618	022241	000000	1292.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000820	0000001	2142.25	21/02/2020	0000000027618	022241	000000	881.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000836	0000001	14190.00	21/02/2020	0000000027618	022241	000000	1735.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000839	0000001	1045.00	21/02/2020	0000000027618	022241	000000	114.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000688	0000001	6120.00	21/02/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000792	0000001	137.02	21/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000817	0000001	66570.03	21/02/2020	0000000027618	022241	000000	18490.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000831	0000001	21650.87	21/02/2020	0000000027618	022241	000000	2181.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000834	0000001	17215.96	21/02/2020	0000000027618	022241	000000	2201.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000818	0000001	63942.14	21/02/2020	0000000027618	022241	000000	15778.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000307	0000002	6000.00	21/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0000824	0000001	9000.00	21/02/2020	0000000027618	022241	000000	4606.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0000826	0000001	5000.00	21/02/2020	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000828	0000001	5541.06	21/02/2020	0000000027618	022241	000000	1523.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000841	0000001	1745.00	21/02/2020	0000000027618	022241	000000	139.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000833	0000001	6090.00	21/02/2020	0000000027618	022241	000000	786.40	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000827	0000001	5660.12	21/02/2020	0000000027618	022241	000000	1314.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0000837	0000001	6212.14	21/02/2020	0000000027618	022241	000000	1340.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0000840	0000001	5970.36	21/02/2020	0000000027618	022241	000000	609.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0000842	0000001	96.00	21/02/2020	0000000027618	022241	000000	96.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0000825	0000001	8370.36	21/02/2020	0000000027618	022241	000000	1229.74	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000827	0000002	4084.88	26/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000852	0000001	164.19	26/02/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000828	0000002	961.40	26/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000818	0000002	1005.86	26/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000846	0000001	10302.54	26/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000864	0000001	1976.04	26/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000834	0000002	1820.00	26/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000843	0000001	7636.34	26/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000853	0000001	68.17	26/02/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000858	0000001	10.45	26/02/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000859	0000001	10.45	26/02/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000861	0000001	6.80	26/02/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000862	0000001	792.20	26/02/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000863	0000001	1465.40	26/02/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000869	0000001	8.10	26/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000744	0000001	435.00	27/02/2020	0000000027618	022241	873560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000888	0000001	5.40	27/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000889	0000001	5.40	27/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000890	0000001	10.45	27/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000867	0000001	10.45	27/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000830	0000002	2177.22	27/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000871	0000001	4037.59	27/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000872	0000001	8746.92	27/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000873	0000001	3536.27	27/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000874	0000001	3500.01	27/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000875	0000001	4911.52	27/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000876	0000001	4859.85	27/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000877	0000001	3050.60	27/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000803	0000002	13505.81	27/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000835	0000002	961.40	27/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000829	0000002	558.27	27/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000845	0000001	1304.00	27/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000847	0000001	530.40	27/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000848	0000001	216.90	27/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000849	0000001	375.00	27/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000804	0000002	3347.17	27/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000812	0000002	1327.72	27/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000812	0000003	1234.64	27/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000810	0000002	776.77	27/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000680	0000001	670.00	27/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000681	0000001	1320.00	27/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000684	0000001	1712.00	27/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000685	0000001	2044.00	27/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000298	0000001	2040.00	27/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000832	0000002	1513.40	27/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000834	0000003	1820.00	27/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000834	0000004	1099.40	27/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000831	0000002	1421.40	27/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000865	0000001	254.50	27/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000878	0000001	150.00	27/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000879	0000001	120.00	27/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000880	0000001	80.00	27/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000881	0000001	100.00	27/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000882	0000001	80.00	27/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000883	0000001	190.00	27/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000884	0000001	210.00	27/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000885	0000001	120.00	27/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000886	0000001	250.00	27/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000850	0000001	640.00	27/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000851	0000001	1553.40	27/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000002	892.74	27/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	150.00	27/02/2020	0000000027618	022241	873559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	180.00	27/02/2020	0000000027618	022241	873555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	400.00	27/02/2020	0000000027618	022241	873556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	150.00	27/02/2020	0000000027618	022241	873557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	150.00	27/02/2020	0000000027618	022241	873558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	60.00	27/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000868	0000001	68.00	27/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000828	0000003	4127.54	27/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000614	0000002	1000.00	27/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000891	0000001	600.00	28/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000904	0000001	249.00	28/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000194	0000001	860.00	28/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000650	0000001	550.00	28/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000900	0000001	210.00	28/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000001	300.00	28/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	435.00	28/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000901	0000001	150.00	28/02/2020	0000000027618	022241	873561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	500.00	28/02/2020	0000000027618	022241	873562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000903	0000001	615.00	28/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	592.00	28/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	90.00	28/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	6375.98	28/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000002	961.40	28/02/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000831	0000003	1007.94	28/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000831	0000004	961.40	28/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000831	0000005	985.82	28/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000784	0000001	840.00	28/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000832	0000003	961.40	28/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000192	0000001	900.00	28/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000807	0000002	2795.39	28/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000844	0000001	849.75	28/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000892	0000001	2500.00	28/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000893	0000001	375.00	28/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000898	0000001	625.00	28/02/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000910	0000001	158719.35	28/02/2020	000000010907X	022241	000000	41703.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000910	0000002	558.27	28/02/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000895	0000001	4911.98	28/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000896	0000001	15119.32	28/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000897	0000001	2.88	28/02/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000906	0000001	300.00	28/02/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000908	0000001	10.45	28/02/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000909	0000001	10.45	28/02/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000911	0000001	86.70	28/02/2020	0000000075353	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000912	0000001	1197.73	28/02/2020	0000000066303	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000870	0000001	8000.00	28/02/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000982	0000001	2.70	02/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000983	0000001	5.40	02/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000813	0000002	1421.40	02/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000804	0000003	2089.03	02/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000831	0000006	1007.94	02/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000817	0000002	865.46	02/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0000837	0000002	1690.00	02/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000779	0000001	7560.00	03/03/2020	0000000027618	022241	873571	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000939	0000001	800.00	03/03/2020	0000000362255	022241	850361	58.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000962	0000001	60.00	03/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000963	0000001	60.00	03/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000965	0000001	40.00	03/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000966	0000001	40.00	03/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000967	0000001	40.00	03/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000968	0000001	160.00	03/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000970	0000001	100.00	03/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000971	0000001	310.00	03/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000972	0000001	190.00	03/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000973	0000001	3000.00	03/03/2020	0000000027618	022241	873569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000975	0000001	257.02	03/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	200.00	03/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000981	0000001	4.75	03/03/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	120.00	03/03/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000989	0000001	2000.00	03/03/2020	0000000027618	022241	873574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	150.00	03/03/2020	0000000027618	022241	873572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000950	0000001	236.00	03/03/2020	0000000027618	022241	873573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000952	0000001	115.00	03/03/2020	0000000027618	022241	873575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	420.00	03/03/2020	0000000027618	022241	873576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	150.00	03/03/2020	0000000027618	022241	873577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	201.00	03/03/2020	0000000027618	022241	873578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	120.00	03/03/2020	0000000027618	022241	873579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	4.75	03/03/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	290.00	03/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	3000.00	03/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000724	0000001	550.00	03/03/2020	0000000027618	022241	873570	45.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000958	0000001	174.00	03/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000974	0000001	476.10	03/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000976	0000001	207.34	03/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000979	0000001	207.34	03/03/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000980	0000001	207.34	03/03/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000984	0000001	476.10	03/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000786	0000001	4506.25	03/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000745	0000001	5312.50	03/03/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000985	0000001	2.70	03/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000986	0000001	2.70	03/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000987	0000001	5.40	03/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000964	0000001	10.45	03/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000977	0000001	349.44	03/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000791	0000001	2500.00	03/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000712	0000001	2443.80	03/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000073	0000001	2134.00	03/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000469	0000001	4000.00	04/03/2020	0000000027618	022241	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000930	0000001	600.00	04/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001016	0000001	5.40	04/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001017	0000001	10.45	04/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000832	0000004	1104.00	04/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000927	0000001	800.00	04/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001002	0000001	300.00	04/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000925	0000001	17760.00	04/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	1450.00	04/03/2020	0000000027618	022241	873582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000929	0000001	2000.00	04/03/2020	0000000027618	022241	873580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	1500.00	04/03/2020	0000000027618	022241	873581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001003	0000001	1271.00	04/03/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	2016.26	04/03/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	1240.00	04/03/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001014	0000001	10.45	04/03/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001015	0000001	10.45	04/03/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001018	0000001	400.00	04/03/2020	0000000027618	022241	873567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001020	0000001	150.00	04/03/2020	0000000027618	022241	873565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001021	0000001	150.00	04/03/2020	0000000027618	022241	873563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000001	150.00	04/03/2020	0000000027618	022241	873566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001023	0000001	270.00	04/03/2020	0000000027618	022241	873568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000999	0000001	230.00	04/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0000928	0000001	500.00	04/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000750	0000001	2150.00	05/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000752	0000001	3147.50	05/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001001	0000001	1080.00	05/03/2020	0000000010820	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001006	0000001	100.00	05/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001024	0000001	207.34	05/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001026	0000001	350.00	05/03/2020	0000000027618	022241	873583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001019	0000001	1500.00	05/03/2020	0000000027618	022241	873585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001007	0000001	540.00	05/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000992	0000001	270.00	05/03/2020	0000000027618	022241	873584	31.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000739	0000001	473.30	05/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000674	0000001	3260.00	05/03/2020	000000010907X	022241	000000	181.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001028	0000001	10.45	05/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001029	0000001	10.45	05/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001031	0000001	10.80	05/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001032	0000001	2.70	05/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000758	0000001	665.00	05/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000740	0000001	489.48	05/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001071	0000001	1133.56	06/03/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001071	0000002	5.00	06/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001071	0000003	444.63	06/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001072	0000001	2.70	06/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001073	0000001	8.10	06/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000073	0000002	2000.00	06/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001012	0000001	525.00	06/03/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001013	0000001	300.00	06/03/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001058	0000001	600.00	06/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001059	0000001	500.00	06/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001061	0000001	825.00	06/03/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001066	0000001	10.45	06/03/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	300.00	06/03/2020	0000000027618	022241	873586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001063	0000001	5085.00	06/03/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001067	0000001	560.10	06/03/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001064	0000001	160.00	06/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001065	0000001	424.66	06/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000938	0000001	1500.00	09/03/2020	0000000362255	022241	850383	93.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001027	0000001	1536.00	09/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001033	0000001	800.00	09/03/2020	0000000027618	022241	873587	58.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000946	0000001	5000.00	09/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000923	0000001	4650.00	09/03/2020	0000000362255	022241	850384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	550.00	09/03/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001089	0000001	703.50	09/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001078	0000001	300.00	09/03/2020	0000000027618	022241	873613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	300.00	09/03/2020	0000000027618	022241	873612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	320.98	09/03/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	4820.00	09/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001030	0000001	3400.00	09/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000002	2000.00	09/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001035	0000001	1200.00	09/03/2020	0000000027618	022241	873588	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001036	0000001	1200.00	09/03/2020	0000000027618	022241	873589	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001037	0000001	1200.00	09/03/2020	0000000027618	022241	873590	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001038	0000001	1200.00	09/03/2020	0000000027618	022241	873591	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001039	0000001	1200.00	09/03/2020	0000000027618	022241	873592	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001040	0000001	1200.00	09/03/2020	0000000027618	022241	873593	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001041	0000001	1200.00	09/03/2020	0000000027618	022241	873594	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001042	0000001	1200.00	09/03/2020	0000000027618	022241	873595	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001043	0000001	1200.00	09/03/2020	0000000027618	022241	873596	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001044	0000001	1200.00	09/03/2020	0000000027618	022241	873597	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001045	0000001	1200.00	09/03/2020	0000000027618	022241	873598	210.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001046	0000001	1000.00	09/03/2020	0000000027618	022241	873599	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001047	0000001	1000.00	09/03/2020	0000000027618	022241	873600	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001048	0000001	1000.00	09/03/2020	0000000027618	022241	873601	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001049	0000001	1000.00	09/03/2020	0000000027618	022241	873602	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001050	0000001	1000.00	09/03/2020	0000000027618	022241	873603	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001051	0000001	1000.00	09/03/2020	0000000027618	022241	873604	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001052	0000001	1000.00	09/03/2020	0000000027618	022241	873605	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001053	0000001	1000.00	09/03/2020	0000000027618	022241	873606	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001054	0000001	1000.00	09/03/2020	0000000027618	022241	873607	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001055	0000001	1000.00	09/03/2020	0000000027618	022241	873608	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001056	0000001	1000.00	09/03/2020	0000000027618	022241	873609	178.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001057	0000001	290.00	09/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001008	0000001	2164.10	09/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001009	0000001	429.30	09/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000717	0000001	3280.00	09/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000718	0000001	3280.00	09/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000756	0000001	390.00	09/03/2020	0000000110299	022241	000000	37.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000766	0000001	2000.00	09/03/2020	0000000093580	022241	000000	118.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000920	0000001	435.00	09/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000277	0000001	1284.00	09/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000947	0000001	4340.00	09/03/2020	0000000027618	022241	873610	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000786	0000002	3000.00	09/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000001	6150.00	09/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000579	0000001	2000.00	09/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000302	0000001	1000.00	09/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001074	0000001	541.01	09/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000998	0000001	1156.50	09/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001070	0000001	5.98	09/03/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001091	0000001	5.40	09/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001092	0000001	10.45	09/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001093	0000001	10.45	09/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000921	0000001	112.00	09/03/2020	0000000110299	022241	000000	24.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000429	0000001	2495.00	09/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0000842	0000002	1104.00	09/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001135	0000001	2.70	10/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001136	0000001	5.40	10/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001137	0000001	8.10	10/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001138	0000001	0.73	10/03/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001139	0000001	6535.66	10/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001140	0000001	39568.54	10/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000945	0000001	936.00	10/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000940	0000001	1002.00	10/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001106	0000001	1000.00	10/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001110	0000001	53.59	10/03/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001080	0000001	11699.00	10/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001082	0000001	9493.00	10/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001083	0000001	4600.00	10/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001085	0000001	511.00	10/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001107	0000001	1374.00	10/03/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001108	0000001	200.00	10/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001090	0000001	400.00	10/03/2020	0000000027618	022241	873614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	4640.00	10/03/2020	0000000027618	022241	873615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000762	0000001	520.00	10/03/2020	0000000110299	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001109	0000001	5260.00	10/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001113	0000001	3084.42	11/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001118	0000001	1425.80	11/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001119	0000001	2415.20	11/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001126	0000001	20041.51	11/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001141	0000001	170.00	11/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001142	0000001	120.00	11/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001143	0000001	100.00	11/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001144	0000001	100.00	11/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001145	0000001	100.00	11/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001146	0000001	200.00	11/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001147	0000001	100.00	11/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001148	0000001	240.00	11/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001150	0000001	190.00	11/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001153	0000001	230.00	11/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001162	0000001	300.00	11/03/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001165	0000001	100.00	11/03/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001112	0000001	2438.74	11/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	204.57	11/03/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	1666.11	11/03/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001130	0000001	2093.74	11/03/2020	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001132	0000001	3650.00	11/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	3431.00	11/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001149	0000001	220.00	11/03/2020	0000000027618	022241	873620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001151	0000001	250.00	11/03/2020	0000000027618	022241	873621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001152	0000001	270.00	11/03/2020	0000000027618	022241	873617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000001	300.00	11/03/2020	0000000027618	022241	873662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001156	0000001	150.00	11/03/2020	0000000027618	022241	873619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000001	150.00	11/03/2020	0000000027618	022241	873618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001184	0000001	150.00	11/03/2020	0000000027618	022241	873564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001120	0000001	5095.36	11/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001122	0000001	3442.62	11/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001124	0000001	23634.25	11/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001125	0000001	3231.12	11/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001127	0000001	2800.60	11/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001131	0000001	1241.00	11/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000994	0000001	19465.43	11/03/2020	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001169	0000001	675.00	11/03/2020	0000000027618	022241	873664	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001086	0000001	1155.00	11/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001115	0000001	364.00	11/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001116	0000001	968.20	11/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001117	0000001	1973.90	11/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001121	0000001	11294.36	11/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001123	0000001	18166.06	11/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001134	0000001	280.01	11/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000813	0000003	698.93	11/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001114	0000001	892.29	11/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000935	0000001	4500.00	11/03/2020	0000000027618	022241	873663	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001180	0000001	5.40	11/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001111	0000001	5768.92	11/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001183	0000001	233.94	12/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001181	0000001	10.80	12/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001182	0000001	10.45	12/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001088	0000001	1480.00	12/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001105	0000001	650.00	12/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000922	0000001	850.00	12/03/2020	0000000110299	022241	000000	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001094	0000001	1372.50	12/03/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001095	0000001	1555.50	12/03/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001096	0000001	1647.00	12/03/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001097	0000001	2287.50	12/03/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001155	0000001	776.00	12/03/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001177	0000001	186.13	12/03/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001178	0000001	183.81	12/03/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001179	0000001	186.13	12/03/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001102	0000001	1020.00	12/03/2020	0000000027618	022241	873671	69.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001160	0000001	200.00	12/03/2020	0000000027618	022241	873672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001161	0000001	88.00	12/03/2020	0000000027618	022241	873673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0000001	200.00	12/03/2020	0000000027618	022241	873665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001164	0000001	200.00	12/03/2020	0000000027618	022241	873666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	300.00	12/03/2020	0000000027618	022241	873667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	300.00	12/03/2020	0000000027618	022241	873668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001168	0000001	250.00	12/03/2020	0000000027618	022241	873669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	400.00	12/03/2020	0000000027618	022241	873670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001175	0000001	120.00	12/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001176	0000001	100.00	12/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001157	0000001	1043.00	12/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000936	0000001	3499.00	12/03/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000937	0000001	3498.00	12/03/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000818	0000003	403.02	13/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001174	0000001	150.00	13/03/2020	0000000027618	022241	873616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001151	0000002	250.00	13/03/2020	0000000027618	022241	873661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001185	0000001	300.00	13/03/2020	0000000027618	022241	873678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001186	0000001	350.00	13/03/2020	0000000027618	022241	873676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001187	0000001	150.00	13/03/2020	0000000027618	022241	873677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001025	0000001	3500.00	13/03/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001188	0000001	123.70	13/03/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001189	0000001	151.00	13/03/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001215	0000001	10.45	13/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001075	0000001	1980.00	13/03/2020	0000000027618	022241	873679	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001228	0000001	2.70	16/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001229	0000001	2.70	16/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001231	0000001	240.00	17/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001250	0000001	10.45	17/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001251	0000001	10.45	17/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001252	0000001	2.70	17/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001253	0000001	4.60	17/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001254	0000001	8.10	17/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001207	0000001	4000.00	17/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000943	0000001	1000.00	17/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001099	0000001	280.00	17/03/2020	0000000110299	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001233	0000001	5885.63	17/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001255	0000001	4.75	17/03/2020	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001256	0000001	4.75	17/03/2020	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001257	0000001	4.41	17/03/2020	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001159	0000001	150.00	17/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001098	0000001	1820.00	17/03/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001100	0000001	560.00	17/03/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001101	0000001	840.00	17/03/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001000	0000001	1200.00	17/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001232	0000001	6982.55	17/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001240	0000001	476.00	18/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001258	0000001	210.00	18/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001259	0000001	240.00	18/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001260	0000001	100.00	18/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001261	0000001	190.00	18/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001262	0000001	200.00	18/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001263	0000001	100.00	18/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001264	0000001	120.00	18/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001265	0000001	200.00	18/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001266	0000001	50.00	18/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001267	0000001	40.00	18/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001268	0000001	100.00	18/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001269	0000001	80.00	18/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001270	0000001	160.00	18/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001271	0000001	180.00	18/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001272	0000001	40.00	18/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001225	0000001	1920.00	18/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001103	0000001	9500.00	18/03/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000996	0000001	5017.22	18/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001241	0000001	159.70	18/03/2020	0000000027618	022241	873680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001242	0000001	150.00	18/03/2020	0000000027618	022241	873642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	120.00	18/03/2020	0000000027618	022241	873643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	250.00	18/03/2020	0000000027618	022241	873644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	400.00	18/03/2020	0000000027618	022241	873645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001246	0000001	300.00	18/03/2020	0000000027618	022241	873646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	500.00	18/03/2020	0000000027618	022241	873647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001248	0000001	150.00	18/03/2020	0000000027618	022241	873648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	150.00	18/03/2020	0000000027618	022241	873649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001213	0000001	25000.00	18/03/2020	0000000027618	022241	873641	500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001010	0000001	1000.00	18/03/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001171	0000001	2495.00	18/03/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000995	0000001	5501.97	18/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001190	0000001	545.00	18/03/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001191	0000001	910.00	18/03/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001192	0000001	830.00	18/03/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001193	0000001	1491.00	18/03/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001194	0000001	580.00	18/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001196	0000001	1128.00	18/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001197	0000001	1242.00	18/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001202	0000001	715.00	18/03/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001203	0000001	955.00	18/03/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001235	0000001	920.00	18/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001236	0000001	920.00	18/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001237	0000001	4279.00	18/03/2020	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001216	0000001	1120.00	18/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001217	0000001	1140.00	18/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001218	0000001	320.00	18/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001219	0000001	780.00	18/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001220	0000001	650.00	18/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001222	0000001	455.00	18/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001223	0000001	465.00	18/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001226	0000001	470.00	18/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001230	0000001	465.00	18/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001238	0000001	6603.00	18/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001282	0000001	14752.13	18/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001283	0000001	845.46	18/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001284	0000001	4447.40	18/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001288	0000001	10.45	18/03/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001034	0000001	1712.00	18/03/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001104	0000001	9500.00	18/03/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001221	0000001	300.00	18/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000941	0000001	2000.00	18/03/2020	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000942	0000001	1800.00	18/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001285	0000001	10.45	18/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001286	0000001	2.70	18/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001195	0000001	330.00	18/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001239	0000001	1072.75	18/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001287	0000001	5.40	19/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001291	0000001	4.61	20/03/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001294	0000001	2.70	20/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001295	0000001	1116.25	20/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001296	0000001	40417.34	20/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000757	0000001	1200.00	20/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001084	0000001	44206.25	20/03/2020	0000000027618	022241	000000	884.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000745	0000002	5000.00	20/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001227	0000001	695.00	20/03/2020	0000000027618	022241	873622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001204	0000001	450.00	20/03/2020	0000000027618	022241	873656	40.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001205	0000001	787.50	20/03/2020	0000000027618	022241	873657	57.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001206	0000001	460.00	20/03/2020	0000000027618	022241	873658	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001208	0000001	395.00	20/03/2020	0000000027618	022241	873659	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001209	0000001	184.00	20/03/2020	0000000027618	022241	873660	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001211	0000001	1284.50	20/03/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001198	0000001	802.50	20/03/2020	0000000027618	022241	873652	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001199	0000001	557.50	20/03/2020	0000000027618	022241	873653	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001200	0000001	607.50	20/03/2020	0000000027618	022241	873654	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001201	0000001	380.00	20/03/2020	0000000027618	022241	873655	18.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001289	0000001	350.00	20/03/2020	0000000027618	022241	873651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001290	0000001	350.00	20/03/2020	0000000027618	022241	873650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001300	0000001	260.00	23/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	400.00	23/03/2020	0000000027618	022241	873624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000001	300.00	23/03/2020	0000000027618	022241	873623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	400.00	23/03/2020	0000000027618	022241	873625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001325	0000001	400.00	23/03/2020	0000000027618	022241	873626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001301	0000001	40.00	23/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001302	0000001	80.00	23/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001303	0000001	80.00	23/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001304	0000001	140.00	23/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001305	0000001	40.00	23/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001306	0000001	40.00	23/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001307	0000001	170.00	23/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001308	0000001	100.00	23/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001309	0000001	230.00	23/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001310	0000001	170.00	23/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001311	0000001	300.00	23/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001312	0000001	10240.76	23/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001313	0000001	5050.50	23/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001372	0000001	40423.60	24/03/2020	000000010907X	022241	000000	2102.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001373	0000001	2.15	24/03/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001374	0000001	2.70	24/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001375	0000001	2.70	24/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001298	0000001	50366.13	24/03/2020	0000000027618	022241	000000	2619.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001333	0000001	64741.49	25/03/2020	0000000068764	022241	000000	18170.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001337	0000001	22006.60	25/03/2020	0000000068764	022241	000000	2290.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001359	0000001	17371.41	25/03/2020	0000000068764	022241	000000	2288.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001336	0000001	58999.63	25/03/2020	0000000068764	022241	000000	15888.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001367	0000001	8885.15	25/03/2020	0000000185159	022241	000000	868.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001340	0000001	16467.06	25/03/2020	0000000068764	022241	000000	3630.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001341	0000001	5225.00	25/03/2020	0000000068764	022241	000000	418.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001342	0000001	5767.33	25/03/2020	0000000068764	022241	000000	1199.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001344	0000001	1445.00	25/03/2020	0000000068764	022241	000000	115.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001362	0000001	9669.98	25/03/2020	0000000068764	022241	000000	1347.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001368	0000001	1045.00	25/03/2020	0000000185159	022241	000000	114.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001369	0000001	1254.00	25/03/2020	0000000185159	022241	000000	456.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001370	0000001	5520.00	25/03/2020	0000000191124	022241	000000	461.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001371	0000001	5216.57	25/03/2020	0000000192457	022241	000000	417.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001379	0000001	6515.60	25/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001339	0000001	2142.25	25/03/2020	0000000068764	022241	000000	881.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001360	0000001	14190.00	25/03/2020	0000000068764	022241	000000	1735.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001364	0000001	1045.00	25/03/2020	0000000068764	022241	000000	114.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001376	0000001	10.45	25/03/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001377	0000001	10.45	25/03/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001329	0000001	19640.48	25/03/2020	0000000068764	022241	000000	5494.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001330	0000001	9482.96	25/03/2020	0000000068764	022241	000000	2023.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001352	0000001	14304.78	25/03/2020	0000000068764	022241	000000	1843.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001327	0000001	1545.00	25/03/2020	0000000068764	022241	000000	169.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001328	0000001	4494.19	25/03/2020	0000000068764	022241	000000	4494.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001357	0000001	11443.57	25/03/2020	000000010907X	022241	000000	1126.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001358	0000001	5743.76	25/03/2020	000000010907X	022241	000000	506.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001361	0000001	7263.60	25/03/2020	000000010907X	022241	000000	698.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001343	0000001	158836.59	25/03/2020	000000010907X	022241	000000	42298.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001347	0000001	233123.01	25/03/2020	000000010907X	022241	000000	51836.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001350	0000001	66566.27	25/03/2020	000000010907X	022241	000000	13397.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001355	0000001	12359.30	25/03/2020	000000010907X	022241	000000	1416.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001356	0000001	25265.45	25/03/2020	000000010907X	022241	000000	3250.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001319	0000001	233.94	25/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001334	0000001	45105.54	25/03/2020	000000010907X	022241	000000	9146.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001335	0000001	314811.34	25/03/2020	000000010907X	022241	000000	81240.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001338	0000001	28443.67	25/03/2020	000000010907X	022241	000000	7445.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001331	0000001	5135.00	25/03/2020	0000000068764	022241	000000	1648.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001332	0000001	4740.00	25/03/2020	0000000068764	022241	000000	521.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001353	0000001	4601.20	25/03/2020	0000000068764	022241	000000	654.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001354	0000001	6090.00	25/03/2020	0000000068764	022241	000000	786.40	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001349	0000001	7593.45	25/03/2020	0000000068764	022241	000000	1488.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001351	0000001	7631.06	25/03/2020	0000000068764	022241	000000	1711.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001351	0000002	4127.54	25/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0001345	0000001	9000.00	25/03/2020	0000000068764	022241	000000	4606.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0001346	0000001	5000.00	25/03/2020	0000000068764	022241	000000	915.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001363	0000001	6225.00	25/03/2020	0000000068764	022241	000000	1353.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001365	0000001	5000.00	25/03/2020	0000000068764	022241	000000	531.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001366	0000001	96.00	25/03/2020	0000000068764	022241	000000	96.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0001348	0000001	8445.00	25/03/2020	0000000068764	022241	000000	1235.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001380	0000001	4914.14	26/03/2020	0000000068764	022241	000000	944.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001381	0000001	1079.98	26/03/2020	0000000068764	022241	000000	167.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001293	0000001	1340.00	26/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000990	0000001	1160.00	26/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000991	0000001	3200.00	26/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001069	0000001	460.00	26/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000924	0000001	4000.00	26/03/2020	0000000027618	022241	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000944	0000001	665.00	26/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001414	0000001	10.45	26/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001415	0000001	10.45	26/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001399	0000001	1400.00	26/03/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001400	0000001	1004.00	26/03/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001401	0000001	450.00	26/03/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001402	0000001	400.00	26/03/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001403	0000001	600.00	26/03/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001404	0000001	150.00	26/03/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001297	0000001	800.00	26/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001068	0000001	730.00	26/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001299	0000001	4600.00	27/03/2020	0000000027618	022241	000000	230.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001383	0000001	3166.88	27/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001382	0000001	1618.22	27/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001385	0000001	150.00	27/03/2020	0000000027618	022241	873633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001386	0000001	150.00	27/03/2020	0000000027618	022241	873634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001387	0000001	150.00	27/03/2020	0000000027618	022241	873632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001388	0000001	270.00	27/03/2020	0000000027618	022241	873631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001389	0000001	400.00	27/03/2020	0000000027618	022241	873630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001224	0000001	1500.00	27/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001416	0000001	10.45	27/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001417	0000001	10.45	27/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001234	0000001	589.00	27/03/2020	0000000027618	022241	873629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001391	0000001	4063.44	27/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001392	0000001	4022.55	27/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001393	0000001	8802.95	27/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001394	0000001	3521.99	27/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001395	0000001	4888.65	27/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001396	0000001	3067.34	27/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001397	0000001	1399.86	27/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001398	0000001	770.19	27/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001405	0000001	10.45	27/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001406	0000001	10.45	27/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001407	0000001	2.70	27/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001408	0000001	10.45	27/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001409	0000001	6.80	27/03/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001410	0000001	3.40	27/03/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001411	0000001	785.40	27/03/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001412	0000001	1472.20	27/03/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001413	0000001	3.40	27/03/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001328	0000002	13505.81	27/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001338	0000002	1059.61	27/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001334	0000002	2223.80	27/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001356	0000002	1193.49	27/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000916	0000001	26607.93	27/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000917	0000001	46655.37	27/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000918	0000001	7621.12	27/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000919	0000001	20706.09	27/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001384	0000001	772.33	27/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001349	0000002	4084.88	27/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001274	0000001	180.00	27/03/2020	0000000027618	022241	873628	27.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001380	0000002	929.36	30/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001426	0000001	230.00	30/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001418	0000001	600.00	30/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001423	0000001	332.00	30/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001351	0000003	961.40	30/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001353	0000002	961.40	30/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001353	0000003	1513.40	30/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001356	0000003	1193.49	30/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001356	0000004	1242.11	30/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001356	0000005	1193.49	30/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001356	0000006	1242.11	30/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001356	0000007	1193.49	30/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001356	0000008	1193.49	30/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001356	0000009	1193.49	30/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001355	0000002	929.36	30/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001355	0000003	1234.64	30/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001350	0000002	776.77	30/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001343	0000002	558.27	30/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001357	0000002	1058.64	30/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001420	0000001	2500.00	30/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001421	0000001	375.00	30/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001427	0000001	755.00	30/03/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001334	0000003	3404.05	30/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001335	0000002	2527.30	30/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001352	0000002	2177.22	30/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001428	0000001	5273.87	30/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001429	0000001	0.65	30/03/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001362	0000002	1010.02	30/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001367	0000002	1010.02	30/03/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001419	0000001	300.00	30/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001422	0000001	685.00	30/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001424	0000001	444.00	30/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001425	0000001	550.00	30/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001435	0000001	150.00	30/03/2020	0000000027618	022241	873638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001436	0000001	150.00	30/03/2020	0000000027618	022241	873635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001437	0000001	150.00	30/03/2020	0000000027618	022241	873636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000001	400.00	30/03/2020	0000000027618	022241	873637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001359	0000002	1820.00	30/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001359	0000003	929.36	30/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001359	0000004	1099.40	30/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001337	0000002	1010.02	30/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001337	0000003	1058.64	30/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001337	0000004	929.36	30/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001337	0000005	961.40	30/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001337	0000006	1010.02	30/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001333	0000002	735.25	30/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001315	0000001	400.00	30/03/2020	0000000027618	022241	873627	38.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001359	0000005	1820.00	31/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001336	0000002	1005.86	31/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001445	0000001	335.00	31/03/2020	0000000027618	022241	873639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001446	0000001	335.00	31/03/2020	0000000027618	022241	873640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001448	0000001	84.00	31/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000001	4.75	31/03/2020	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001449	0000001	84.00	31/03/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001443	0000001	15159.49	31/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001454	0000001	4227.02	31/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001455	0000001	14482.96	31/03/2020	0000000068764	022241	000000	2554.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001461	0000001	5.40	31/03/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001462	0000001	275.68	31/03/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001464	0000001	145.67	31/03/2020	0000000066303	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001465	0000001	248.19	31/03/2020	0000000057754	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001466	0000001	330.49	31/03/2020	0000000075353	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001390	0000001	8000.00	31/03/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001430	0000001	800.00	31/03/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001434	0000001	200.00	31/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001357	0000003	1113.36	31/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001361	0000002	961.40	31/03/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001458	0000001	10630.00	31/03/2020	0000000068764	022241	000000	1523.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001431	0000001	500.00	31/03/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001460	0000001	4180.00	31/03/2020	0000000068764	022241	000000	355.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001363	0000002	1820.00	31/03/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001490	0000001	160.31	01/04/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001356	0000010	929.36	01/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001492	0000001	2.70	01/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001493	0000001	2.70	01/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001494	0000001	4.75	01/04/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001495	0000001	4.75	01/04/2020	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001496	0000001	4.75	01/04/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001367	0000003	961.40	01/04/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001480	0000001	60.00	01/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001481	0000001	140.00	01/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001482	0000001	60.00	01/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001483	0000001	170.00	01/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001484	0000001	50.00	01/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001485	0000001	60.00	01/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001486	0000001	800.00	01/04/2020	0000000362255	022241	850362	58.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001487	0000001	1500.00	02/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001498	0000001	3500.00	02/04/2020	0000000027618	022241	000000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001513	0000001	865.00	02/04/2020	0000000362255	022241	850363	61.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001500	0000001	390.00	02/04/2020	0000000027618	022241	873681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001501	0000001	150.00	02/04/2020	0000000027618	022241	873683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001503	0000001	70.35	02/04/2020	0000000027618	022241	873684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001504	0000001	400.00	02/04/2020	0000000027618	022241	873682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001550	0000001	150.00	02/04/2020	0000000027618	022241	873685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001505	0000001	350.25	02/04/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001507	0000001	350.25	02/04/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001508	0000001	542.74	02/04/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001511	0000001	10.45	02/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001279	0000001	489.48	02/04/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001447	0000001	850.00	02/04/2020	0000000110299	022241	000000	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001280	0000001	473.30	02/04/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001237	0000002	4000.00	02/04/2020	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000951	0000001	3280.00	02/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000956	0000001	3280.00	02/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001488	0000001	1700.00	02/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001489	0000001	5268.00	02/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001499	0000001	2000.00	02/04/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001034	0000002	2000.00	02/04/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001518	0000001	68.17	03/04/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001524	0000001	800.00	03/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001531	0000001	10.45	03/04/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000993	0000001	27045.75	03/04/2020	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001011	0000001	17937.90	03/04/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001318	0000001	7350.00	03/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001356	0000011	929.36	03/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001173	0000001	6150.00	03/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001523	0000001	600.00	03/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001532	0000001	10.45	03/04/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001533	0000001	10.45	03/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001534	0000001	10.45	03/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001444	0000001	1347.28	03/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001538	0000001	400.00	03/04/2020	0000000027618	022241	873693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001281	0000001	320.98	03/04/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001519	0000001	300.00	03/04/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001520	0000001	1500.00	03/04/2020	0000000027618	022241	873688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001522	0000001	1450.00	03/04/2020	0000000027618	022241	873689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001525	0000001	2000.00	03/04/2020	0000000027618	022241	873690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001526	0000001	400.00	03/04/2020	0000000027618	022241	873692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001527	0000001	400.00	03/04/2020	0000000027618	022241	873691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001497	0000001	2016.26	03/04/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001432	0000001	1000.00	03/04/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001433	0000001	1000.00	03/04/2020	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	1200.00	03/04/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000002	4000.00	03/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001275	0000001	1127.00	03/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001172	0000001	2495.00	03/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001521	0000001	500.00	03/04/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001528	0000001	300.00	06/04/2020	0000000027618	022241	087696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001529	0000001	100.00	06/04/2020	0000000027618	022241	873697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001530	0000001	56.00	06/04/2020	0000000027618	022241	873698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001535	0000001	600.00	06/04/2020	0000000027618	022241	873695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001536	0000001	450.00	06/04/2020	0000000027618	022241	873700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001537	0000001	90.00	06/04/2020	0000000027618	022241	873694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000001	17760.00	06/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001552	0000001	230.00	06/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001544	0000001	130.00	06/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001545	0000001	170.00	06/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001546	0000001	100.00	06/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001547	0000001	140.00	06/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001548	0000001	90.00	06/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001549	0000001	60.00	06/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001551	0000001	100.00	06/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001539	0000001	1500.00	06/04/2020	0000000362255	022241	850364	93.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001474	0000001	1376.00	06/04/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001355	0000004	1331.88	06/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001514	0000001	1100.00	06/04/2020	0000000027618	022241	873699	73.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001353	0000004	1104.00	07/04/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001515	0000001	2495.00	07/04/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001512	0000001	1000.00	07/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001562	0000001	113.32	07/04/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001563	0000001	151.15	07/04/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001580	0000001	2.70	07/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001581	0000001	2.70	07/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001565	0000001	1000.00	07/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001542	0000001	4650.00	07/04/2020	0000000362255	022241	850365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001561	0000001	300.00	07/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001314	0000001	4800.00	07/04/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001540	0000001	150.00	07/04/2020	0000000027618	022241	873711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001541	0000001	200.00	07/04/2020	0000000027618	022241	873712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001568	0000001	500.00	07/04/2020	0000000027618	022241	873707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001569	0000001	300.00	07/04/2020	0000000027618	022241	873705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001570	0000001	300.00	07/04/2020	0000000027618	022241	873701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001571	0000001	300.00	07/04/2020	0000000027618	022241	873706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001572	0000001	300.00	07/04/2020	0000000027618	022241	873704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001573	0000001	500.00	07/04/2020	0000000027618	022241	873708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001574	0000001	300.00	07/04/2020	0000000027618	022241	873709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000001	300.00	07/04/2020	0000000027618	022241	873703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001576	0000001	300.00	07/04/2020	0000000027618	022241	873702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001577	0000001	300.00	07/04/2020	0000000027618	022241	873710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001366	0000002	1104.00	07/04/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001556	0000001	5000.00	08/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001578	0000001	400.00	08/04/2020	0000000027618	022241	873714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001579	0000001	150.00	08/04/2020	0000000027618	022241	873715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001583	0000001	986.45	08/04/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001564	0000001	500.00	08/04/2020	0000000027618	022241	873713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001081	0000001	1487.50	08/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001553	0000001	5186.00	08/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001077	0000001	954.80	08/04/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000887	0000001	2000.00	08/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001554	0000001	2707.00	08/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001555	0000001	2500.00	08/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001584	0000001	2803.39	08/04/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001585	0000001	448.02	08/04/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001476	0000001	1372.50	08/04/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001477	0000001	1372.50	08/04/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001478	0000001	1647.00	08/04/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001479	0000001	1647.00	08/04/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000934	0000001	2000.00	08/04/2020	0000000093580	022241	000000	118.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001586	0000001	49987.59	09/04/2020	000000010907X	022241	000000	2599.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001502	0000001	4418.30	09/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001595	0000001	45.47	09/04/2020	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001596	0000001	10.45	09/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001598	0000001	5815.05	09/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001599	0000001	42166.01	09/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001506	0000001	964.80	09/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001456	0000001	4000.00	09/04/2020	0000000027618	022241	000000	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001597	0000001	1002.00	09/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001587	0000001	1113.00	09/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001590	0000001	1350.00	09/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001588	0000001	900.00	09/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001637	0000001	1600.00	13/04/2020	0000000068764	022241	000000	98.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001638	0000001	1600.00	13/04/2020	0000000068764	022241	000000	98.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001609	0000001	1318.91	13/04/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001593	0000001	124.90	13/04/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001591	0000001	1348.00	13/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001601	0000001	3499.00	13/04/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001602	0000001	3498.00	13/04/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001603	0000001	120.00	13/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001604	0000001	180.00	13/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001605	0000001	100.00	13/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001606	0000001	140.00	13/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001607	0000001	70.00	13/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001612	0000001	3142.23	13/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001457	0000001	1544.20	13/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001450	0000001	1811.00	13/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001451	0000001	6209.52	13/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001320	0000001	6516.66	13/04/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001320	0000002	450.00	13/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001600	0000001	4500.00	13/04/2020	0000000027618	022241	873716	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001592	0000001	494.00	13/04/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001594	0000001	1379.00	13/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001639	0000001	184.90	13/04/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001640	0000001	125.00	13/04/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001459	0000001	1084.49	13/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001321	0000001	6966.66	13/04/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001610	0000001	6343.15	13/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001278	0000001	1895.92	14/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001614	0000001	546.00	14/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001615	0000001	12436.54	14/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001616	0000001	18484.90	14/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001618	0000001	188.40	14/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001619	0000001	774.65	14/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001622	0000001	6182.52	14/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001623	0000001	1415.80	14/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001624	0000001	3010.93	14/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001625	0000001	17042.26	14/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001626	0000001	13377.73	14/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001627	0000001	7414.02	14/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001628	0000001	1168.00	14/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001589	0000001	1230.00	14/04/2020	000000010907X	022241	000000	79.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001613	0000001	434.98	14/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001641	0000001	894.85	14/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001642	0000001	2.70	14/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001337	0000007	1421.40	14/04/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001617	0000001	16830.70	14/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001620	0000001	1410.00	14/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001629	0000001	1022.00	14/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001636	0000001	1032.00	14/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001276	0000001	3129.16	14/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001608	0000001	425.15	14/04/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001611	0000001	1520.31	14/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001621	0000001	159.60	14/04/2020	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001630	0000001	4599.00	14/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001631	0000001	4234.00	14/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001632	0000001	61.80	14/04/2020	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001634	0000001	1526.08	14/04/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001651	0000001	200.00	15/04/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001653	0000001	400.00	15/04/2020	0000000027618	022241	873719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001643	0000001	1257.05	15/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001696	0000001	6737.64	15/04/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001698	0000001	10.80	15/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001699	0000001	5.40	15/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001635	0000001	600.00	15/04/2020	0000000027618	022241	873717	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001695	0000001	6156.32	15/04/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001668	0000001	2688.00	15/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001559	0000001	527.00	15/04/2020	0000000027618	022241	873718	44.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001652	0000001	13750.00	15/04/2020	0000000027618	022241	000000	275.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000786	0000003	7000.00	16/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000947	0000002	3500.00	16/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001654	0000001	1308.00	16/04/2020	0000000066303	057851	000182	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001655	0000001	1104.00	16/04/2020	0000000066303	057851	000186	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001656	0000001	3128.00	16/04/2020	0000000066303	057851	000172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001657	0000001	1458.00	16/04/2020	0000000066303	057851	000183	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001658	0000001	2208.00	16/04/2020	0000000066303	057851	000170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001659	0000001	912.00	16/04/2020	0000000066303	057851	000176	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001660	0000001	1946.00	16/04/2020	0000000066303	057851	000171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001661	0000001	1338.00	16/04/2020	0000000066303	057851	000175	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001662	0000001	1350.00	16/04/2020	0000000066303	057851	000179	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001663	0000001	1080.00	16/04/2020	0000000066303	057851	000177	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001664	0000001	1560.00	16/04/2020	0000000066303	057851	000169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001665	0000001	2202.00	16/04/2020	0000000066303	057851	000187	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001666	0000001	1104.00	16/04/2020	0000000066303	057851	000185	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001667	0000001	2556.00	16/04/2020	0000000066303	057851	000173	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001669	0000001	1992.00	16/04/2020	0000000066303	057851	000181	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001670	0000001	2184.00	16/04/2020	0000000066303	057851	000180	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001671	0000001	2292.00	16/04/2020	0000000066303	057851	000178	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001672	0000001	1716.00	16/04/2020	0000000066303	057851	000174	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001673	0000001	2736.00	16/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001674	0000001	1926.00	16/04/2020	0000000066303	057851	000184	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001675	0000001	1128.00	16/04/2020	0000000066303	057851	000188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001676	0000001	1872.00	16/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001677	0000001	1242.00	16/04/2020	0000000066303	057851	000189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001678	0000001	869.00	16/04/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001679	0000001	1092.00	16/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001680	0000001	1128.00	16/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001681	0000001	1116.00	16/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001683	0000001	1116.00	16/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001686	0000001	60.00	16/04/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001687	0000001	1980.00	16/04/2020	0000000066303	057851	000168	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001702	0000001	2.70	16/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001703	0000001	10.45	16/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001378	0000001	4000.00	16/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001473	0000001	3250.00	16/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001700	0000001	2.70	17/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001701	0000001	2.70	17/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001688	0000001	2000.00	17/04/2020	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001694	0000001	10.45	17/04/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001697	0000001	10.45	17/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001582	0000001	1100.00	17/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001690	0000001	14752.13	17/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001691	0000001	1206.19	17/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001692	0000001	4910.63	17/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001649	0000001	1740.00	17/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001705	0000001	200.00	20/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001720	0000001	21884.03	20/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001704	0000001	180.00	20/04/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001736	0000001	10.45	20/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001737	0000001	1517.20	20/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001738	0000001	10.45	20/04/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001292	0000001	1200.00	20/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001650	0000001	5520.00	20/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001719	0000001	4375.00	20/04/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001722	0000001	120.00	20/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001723	0000001	120.00	20/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001724	0000001	150.00	20/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001725	0000001	120.00	20/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001726	0000001	200.00	20/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001727	0000001	120.00	20/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001633	0000001	690.00	20/04/2020	0000000027618	022241	873721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001716	0000001	440.00	20/04/2020	0000000027618	022241	873720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001721	0000001	290.00	20/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001718	0000001	7884.00	20/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001684	0000001	1800.00	20/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001732	0000001	233.94	22/04/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001711	0000001	2392.00	22/04/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001739	0000001	1000.00	22/04/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001707	0000001	88.78	22/04/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000406	0000003	118.30	22/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001746	0000001	155.38	23/04/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001744	0000001	11301.03	23/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001747	0000001	10.45	23/04/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001748	0000001	10.45	23/04/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001750	0000001	10.45	23/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001751	0000001	2.70	23/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001752	0000001	2.70	23/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001560	0000001	1475.00	23/04/2020	0000000068772	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001682	0000001	247659.03	23/04/2020	0000000168122	022241	000000	19565.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001689	0000001	430.00	23/04/2020	0000000110299	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001517	0000001	320.00	23/04/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001745	0000001	10885.05	23/04/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001567	0000001	650.00	23/04/2020	0000000110299	022241	000000	50.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	300.00	23/04/2020	0000000110299	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001728	0000001	364.00	23/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001729	0000001	68.88	23/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001730	0000001	178.00	23/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001733	0000001	183.40	23/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001772	0000001	150.00	24/04/2020	0000000027618	022241	873686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000002	3000.00	24/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001757	0000001	4042.03	24/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001753	0000001	24.62	24/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001749	0000001	221.34	24/04/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001758	0000001	10.45	24/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001754	0000001	59706.00	24/04/2020	000000010907X	022241	000000	3104.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001469	0000001	25643.53	24/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001470	0000001	44903.91	24/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001471	0000001	7415.74	24/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001472	0000001	20731.75	24/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001765	0000001	4918.41	27/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001766	0000001	3084.60	27/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001767	0000001	1408.75	27/04/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001768	0000001	775.08	27/04/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001769	0000001	8771.45	27/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001770	0000001	8860.89	27/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001771	0000001	3544.35	27/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001773	0000001	4560.82	27/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001835	0000001	5.40	27/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001756	0000001	4.84	27/04/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001760	0000001	120.00	27/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001761	0000001	190.00	27/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001762	0000001	100.00	27/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001763	0000001	180.00	27/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001764	0000001	120.00	27/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001759	0000001	200.00	27/04/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001790	0000001	18208.71	28/04/2020	0000000027618	022241	000000	3912.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001791	0000001	5225.00	28/04/2020	0000000027618	022241	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001792	0000001	5419.00	28/04/2020	0000000027618	022241	000000	1138.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001793	0000001	1445.00	28/04/2020	0000000027618	022241	000000	114.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001812	0000001	10680.00	28/04/2020	0000000027618	022241	000000	1327.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001821	0000001	6608.68	28/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001823	0000001	9841.32	28/04/2020	0000000185159	022241	000000	820.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000001	12336.00	28/04/2020	0000000027618	022241	873729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001824	0000001	200.00	28/04/2020	0000000027618	022241	873727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001825	0000001	1045.00	28/04/2020	0000000185159	022241	000000	114.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001826	0000001	1254.00	28/04/2020	0000000185159	022241	000000	433.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001827	0000001	5600.00	28/04/2020	0000000191124	022241	000000	441.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001828	0000001	5216.57	28/04/2020	0000000192457	022241	000000	406.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001829	0000001	2000.00	28/04/2020	0000000027618	022241	873725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001830	0000001	435.00	28/04/2020	0000000027618	022241	873726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001831	0000001	300.00	28/04/2020	0000000027618	022241	873722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001832	0000001	211.83	28/04/2020	0000000027618	022241	873724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001833	0000001	140.00	28/04/2020	0000000027618	022241	873728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001789	0000001	2142.25	28/04/2020	0000000027618	022241	000000	881.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001810	0000001	9942.32	28/04/2020	0000000027618	022241	000000	1373.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001815	0000001	1045.00	28/04/2020	0000000027618	022241	000000	114.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001786	0000001	67581.81	28/04/2020	0000000027618	022241	000000	17997.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001788	0000001	22852.51	28/04/2020	0000000027618	022241	000000	2200.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001808	0000001	17285.26	28/04/2020	0000000027618	022241	000000	2216.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001787	0000001	61243.38	28/04/2020	0000000027618	022241	000000	15548.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001836	0000001	2.70	28/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001837	0000001	2.70	28/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001838	0000001	2.70	28/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001782	0000001	19203.16	28/04/2020	0000000027618	022241	000000	5284.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001783	0000001	10436.60	28/04/2020	0000000027618	022241	000000	2057.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001804	0000001	15989.88	28/04/2020	0000000027618	022241	000000	2145.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001844	0000001	10.45	28/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001780	0000001	1545.00	28/04/2020	0000000027618	022241	000000	114.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001781	0000001	4545.49	28/04/2020	0000000027618	022241	000000	4545.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001774	0000001	68.17	28/04/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001794	0000001	41918.70	28/04/2020	000000010907X	022241	000000	8064.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001797	0000001	306634.97	28/04/2020	000000010907X	022241	000000	74577.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001799	0000001	28355.69	28/04/2020	000000010907X	022241	000000	6413.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001801	0000001	157509.31	28/04/2020	000000010907X	022241	000000	40816.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001803	0000001	225206.24	28/04/2020	000000010907X	022241	000000	48245.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001806	0000001	66451.54	28/04/2020	000000010907X	022241	000000	13091.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001811	0000001	27902.01	28/04/2020	000000010907X	022241	000000	2993.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001809	0000001	11635.29	28/04/2020	000000010907X	022241	000000	1308.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001814	0000001	11353.70	28/04/2020	000000010907X	022241	000000	945.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001820	0000001	5636.40	28/04/2020	000000010907X	022241	000000	468.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001822	0000001	8233.70	28/04/2020	000000010907X	022241	000000	719.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001779	0000001	258.70	28/04/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001784	0000001	5135.00	28/04/2020	0000000027618	022241	000000	1648.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001785	0000001	4740.00	28/04/2020	0000000027618	022241	000000	449.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001805	0000001	4593.06	28/04/2020	0000000027618	022241	000000	642.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001816	0000001	3164.75	28/04/2020	0000000027618	022241	000000	329.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001817	0000001	4883.89	28/04/2020	0000000027618	022241	000000	1000.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001819	0000001	5000.00	28/04/2020	0000000027618	022241	000000	922.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001818	0000001	92.32	28/04/2020	0000000027618	022241	000000	92.32	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0001798	0000001	8445.00	28/04/2020	0000000027618	022241	000000	1231.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001813	0000001	6209.32	28/04/2020	0000000027618	022241	000000	1339.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001802	0000001	5542.75	28/04/2020	0000000027618	022241	000000	1487.68	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0001795	0000001	9000.00	28/04/2020	0000000027618	022241	000000	4657.29	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0001796	0000001	5000.00	28/04/2020	0000000027618	022241	000000	922.04	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001800	0000001	7667.04	28/04/2020	0000000027618	022241	000000	1466.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001775	0000001	160.31	28/04/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001807	0000001	7510.00	28/04/2020	0000000027618	022241	000000	870.15	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001800	0000002	4077.96	29/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001802	0000002	4120.62	29/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001845	0000001	10.45	29/04/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001846	0000001	10.45	29/04/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001847	0000001	6.80	29/04/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001848	0000001	3.40	29/04/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001849	0000001	1485.80	29/04/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001850	0000001	802.40	29/04/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001839	0000001	2.70	29/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001841	0000001	24870.91	29/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001843	0000001	1272.00	29/04/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001834	0000001	10.45	29/04/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001840	0000001	1200.00	29/04/2020	0000000362255	022241	850366	78.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001877	0000001	46383.97	30/04/2020	0000000362255	022241	000000	2411.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001808	0000002	1103.13	30/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001786	0000002	1171.85	30/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001778	0000001	200.00	30/04/2020	0000000110299	022241	000000	28.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001475	0000001	3500.00	30/04/2020	0000000027618	022241	000000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000946	0000002	5000.00	30/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001842	0000001	400.00	30/04/2020	0000000027618	022241	873730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001853	0000001	444.00	30/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001854	0000001	655.00	30/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001856	0000001	320.00	30/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001858	0000001	300.00	30/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001868	0000001	1696.00	30/04/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001869	0000001	888.00	30/04/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001870	0000001	681.00	30/04/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001866	0000001	10.45	30/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001867	0000001	5.40	30/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001878	0000001	22354.46	30/04/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001851	0000001	15206.58	30/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001852	0000001	5337.86	30/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001755	0000001	8000.00	30/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001740	0000001	665.00	30/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001510	0000001	1000.00	30/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000959	0000001	1000.00	30/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001781	0000002	13454.51	30/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001862	0000001	258.70	30/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001777	0000001	250.00	30/04/2020	0000000110299	022241	000000	30.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001809	0000002	966.63	30/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001809	0000003	1334.14	30/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001859	0000001	375.00	30/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001860	0000001	2500.00	30/04/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001864	0000001	550.00	30/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001865	0000001	60.00	30/04/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001811	0000002	1285.52	30/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001811	0000003	1015.25	30/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001811	0000004	1236.90	30/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001811	0000005	1236.90	30/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001811	0000006	1236.90	30/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001806	0000002	804.27	30/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001801	0000002	558.27	30/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001799	0000002	1147.59	30/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001794	0000002	2253.93	30/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001794	0000003	2227.69	30/04/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001712	0000001	2640.00	30/04/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001713	0000001	1840.00	30/04/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001802	0000003	966.63	30/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001857	0000001	600.00	30/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001855	0000001	115.00	30/04/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001557	0000001	5000.00	30/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001813	0000002	1835.68	30/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001817	0000002	1161.11	30/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001816	0000002	1015.25	30/04/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001797	0000002	2527.30	04/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001811	0000007	1236.90	04/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001811	0000008	1236.90	04/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001814	0000002	1063.87	04/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001356	0000012	1890.32	04/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001805	0000002	1107.68	04/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	250.00	04/05/2020	0000000027618	022241	873744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001886	0000001	250.00	04/05/2020	0000000027618	022241	873745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001976	0000001	150.00	04/05/2020	0000000027618	022241	873735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001970	0000001	150.00	04/05/2020	0000000027618	022241	873736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001978	0000001	150.00	04/05/2020	0000000027618	022241	873740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001979	0000001	150.00	04/05/2020	0000000027618	022241	873738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001980	0000001	150.00	04/05/2020	0000000027618	022241	873733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001981	0000001	400.00	04/05/2020	0000000027618	022241	873731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001982	0000001	270.00	04/05/2020	0000000027618	022241	873742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001983	0000001	150.00	04/05/2020	0000000027618	022241	873734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001984	0000001	150.00	04/05/2020	0000000027618	022241	873741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001985	0000001	150.00	04/05/2020	0000000027618	022241	873739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001987	0000001	4.75	04/05/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001994	0000001	4.75	04/05/2020	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001995	0000001	4.75	04/05/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001810	0000002	1714.35	04/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001788	0000002	1106.25	04/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001788	0000003	1421.63	04/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001808	0000003	1835.68	04/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001808	0000004	1835.68	04/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001808	0000005	1015.25	04/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001882	0000001	100.00	04/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001883	0000001	60.00	04/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001884	0000001	100.00	04/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001879	0000001	100.00	04/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001880	0000001	180.00	04/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001788	0000004	1015.25	05/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001788	0000005	966.63	05/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001823	0000002	1015.25	05/05/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001805	0000003	966.63	05/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001805	0000004	1512.63	05/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001822	0000002	966.63	05/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001804	0000002	2183.12	05/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001892	0000001	544.17	05/05/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001893	0000001	350.85	05/05/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001901	0000001	600.00	06/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001708	0000001	489.48	06/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001863	0000001	850.00	06/05/2020	0000000110299	022241	000000	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001809	0000004	1334.14	06/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001811	0000009	1285.52	06/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001902	0000001	800.00	06/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001710	0000001	473.30	06/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001442	0000001	648.70	06/05/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000001	150.00	06/05/2020	0000000027618	022241	873749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001986	0000001	250.00	06/05/2020	0000000027618	022241	873750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001897	0000001	2016.26	06/05/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001898	0000001	2000.00	06/05/2020	0000000027618	022241	873748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001899	0000001	1500.00	06/05/2020	0000000027618	022241	873747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001900	0000001	1450.00	06/05/2020	0000000027618	022241	873746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001709	0000001	320.98	06/05/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001894	0000001	457.00	06/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001903	0000001	500.00	06/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001891	0000001	168.00	06/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001516	0000001	2495.00	07/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001818	0000002	1107.68	07/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001881	0000001	110.00	07/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001787	0000002	436.60	07/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001741	0000001	2300.00	07/05/2020	0000000027618	022241	000000	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000682	0000001	5950.00	07/05/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001743	0000001	6628.00	07/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001908	0000001	300.00	07/05/2020	0000000027618	022241	873756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001909	0000001	300.00	07/05/2020	0000000027618	022241	873760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001910	0000001	300.00	07/05/2020	0000000027618	022241	873758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001911	0000001	500.00	07/05/2020	0000000027618	022241	873755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001912	0000001	500.00	07/05/2020	0000000027618	022241	873759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001913	0000001	300.00	07/05/2020	0000000027618	022241	873757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001914	0000001	300.00	07/05/2020	0000000027618	022241	873752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001915	0000001	300.00	07/05/2020	0000000027618	022241	873751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001916	0000001	300.00	07/05/2020	0000000027618	022241	873754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	300.00	07/05/2020	0000000027618	022241	873753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001273	0000001	4795.50	07/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001509	0000001	6150.00	07/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001919	0000001	1071.29	07/05/2020	0000000027618	022241	000000	117.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001988	0000001	10.45	07/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001992	0000001	813.42	07/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000932	0000001	2000.00	07/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001990	0000001	7361.29	08/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001991	0000001	42183.67	08/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001996	0000001	2.70	08/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001920	0000001	343.00	08/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001927	0000001	1000.00	08/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001989	0000001	1002.00	08/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001918	0000001	230.09	08/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001929	0000001	17760.00	08/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001930	0000001	270.00	08/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001439	0000001	648.70	08/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001742	0000001	3915.00	08/05/2020	0000000362255	022241	850368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001928	0000001	1500.00	08/05/2020	0000000362255	022241	850367	93.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001788	0000006	1063.87	08/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001440	0000001	843.70	08/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001441	0000001	843.70	08/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001946	0000001	3635.74	11/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001951	0000001	195.60	11/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001952	0000001	44.90	11/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001921	0000001	435.00	11/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001922	0000001	60.00	11/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001923	0000001	1569.00	11/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001877	0000002	76412.83	11/05/2020	0000000362255	022241	000000	3973.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001932	0000001	588.00	11/05/2020	0000000068772	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001937	0000001	210.00	11/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001938	0000001	80.00	11/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001939	0000001	40.00	11/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001940	0000001	150.00	11/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001941	0000001	80.00	11/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001942	0000001	120.00	11/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001947	0000001	23669.04	11/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001953	0000001	500.00	11/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001954	0000001	837.80	11/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001959	0000001	1648.32	11/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001960	0000001	438.00	11/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001925	0000001	321.65	11/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001949	0000001	877.51	11/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001977	0000001	150.00	11/05/2020	0000000027618	022241	873763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001971	0000001	320.00	11/05/2020	0000000027618	022241	873762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001931	0000001	73163.41	11/05/2020	000000010907X	022241	000000	3804.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001943	0000001	4588.48	11/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001944	0000001	4849.04	11/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001957	0000001	483.70	11/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001958	0000001	706.40	11/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001887	0000001	2495.00	11/05/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001948	0000001	18335.93	11/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001950	0000001	136.50	11/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001955	0000001	3034.49	11/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001956	0000001	197.90	11/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001933	0000001	500.00	11/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001934	0000001	4500.00	11/05/2020	0000000027618	022241	873764	18.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001945	0000001	311.17	11/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001896	0000001	1206.00	11/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001890	0000001	4000.00	11/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001993	0000001	10.45	11/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001997	0000001	2.70	12/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001998	0000001	5.40	12/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001974	0000001	3499.00	12/05/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001975	0000001	3498.00	12/05/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001935	0000001	2160.00	13/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001936	0000001	960.00	13/05/2020	0000000027618	022241	850765	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001924	0000001	4650.00	13/05/2020	0000000362255	022241	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001566	0000001	4500.00	13/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001452	0000001	8863.60	13/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001963	0000001	4380.00	13/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001964	0000001	4307.00	13/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001214	0000001	1980.03	13/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001210	0000001	1100.00	13/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001212	0000001	336.00	13/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002003	0000001	10.45	13/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002005	0000001	10.45	13/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001904	0000001	1000.00	13/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001776	0000001	4000.00	13/05/2020	0000000027618	022241	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002004	0000001	2025.00	13/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001973	0000001	4050.00	13/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001473	0000002	3000.00	13/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001968	0000001	212.00	13/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001969	0000001	148.50	13/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002010	0000001	151.15	14/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002011	0000001	117.66	14/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001961	0000001	788.14	14/05/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001962	0000001	790.83	14/05/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002007	0000001	300.00	15/05/2020	0000000027618	022241	873767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002008	0000001	300.00	15/05/2020	0000000027618	022241	873766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002016	0000001	150.00	15/05/2020	0000000027618	022241	873737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000997	0000001	4941.76	15/05/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001277	0000001	6928.95	15/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001553	0000002	5000.00	15/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002015	0000001	10.80	15/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001644	0000001	3423.35	15/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002017	0000001	1800.00	18/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002025	0000001	1240.00	18/05/2020	0000000068772	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002000	0000001	4483.50	18/05/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002001	0000001	1680.00	18/05/2020	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002002	0000001	1680.00	18/05/2020	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002024	0000001	60.00	18/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002018	0000001	40.00	18/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002019	0000001	140.00	18/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002020	0000001	200.00	18/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002021	0000001	150.00	18/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002022	0000001	110.00	18/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002023	0000001	100.00	18/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001926	0000001	525.00	19/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002013	0000001	6492.73	19/05/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001715	0000001	1739.50	19/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002026	0000001	360.00	19/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002027	0000001	9333.00	19/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002028	0000001	9426.00	19/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002031	0000001	4861.31	19/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002033	0000001	1183.64	19/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002034	0000001	21297.07	19/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002038	0000001	186.72	19/05/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002043	0000001	10.45	19/05/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002014	0000001	6620.36	19/05/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001735	0000001	19184.00	19/05/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001491	0000001	1200.00	19/05/2020	000000010907X	022241	000000	78.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002012	0000001	2115.00	19/05/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002032	0000001	1220.00	19/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002029	0000001	776.82	19/05/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002030	0000001	1411.92	19/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002035	0000001	2000.00	19/05/2020	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002036	0000001	1196.87	19/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002039	0000001	2.70	19/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002040	0000001	336.00	19/05/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002042	0000001	10.45	19/05/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001999	0000001	504.00	19/05/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001714	0000001	1200.00	19/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002041	0000001	1000.00	19/05/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002053	0000001	10.45	20/05/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002054	0000001	1555.64	20/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001873	0000001	22559.02	20/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001874	0000001	37141.34	20/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001875	0000001	7004.69	20/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001876	0000001	19249.16	20/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002009	0000001	19360.23	20/05/2020	0000000362255	022241	000000	755.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002044	0000001	972.00	20/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002037	0000001	300.00	20/05/2020	0000000027618	022241	873768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002048	0000001	1500.00	20/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002057	0000001	1600.00	21/05/2020	0000000068764	022241	000000	98.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002060	0000001	100.00	21/05/2020	0000000027618	022241	873770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002061	0000001	149.66	21/05/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002064	0000001	2.70	21/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002065	0000001	2.70	21/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002066	0000001	2.70	22/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002062	0000001	3.33	22/05/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002063	0000001	42735.67	22/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002067	0000001	300.00	22/05/2020	0000000027618	022241	873772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002068	0000001	250.00	22/05/2020	0000000027618	022241	873771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002069	0000001	300.00	22/05/2020	0000000027618	022241	873773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002070	0000001	300.00	22/05/2020	0000000027618	022241	873769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002007	0000002	300.00	22/05/2020	0000000027618	022241	873774	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002059	0000001	440.00	22/05/2020	0000000110299	022241	000000	40.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002073	0000001	240.00	25/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002072	0000001	9320.14	25/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002074	0000001	80.00	25/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002075	0000001	150.00	25/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002076	0000001	240.00	25/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002077	0000001	170.00	25/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002078	0000001	110.00	25/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002079	0000001	4131.12	25/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002082	0000001	2.70	25/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002071	0000001	8888.75	25/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002081	0000001	500.00	26/05/2020	0000000027618	022241	873776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002083	0000001	183.85	26/05/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002135	0000001	5.40	26/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002139	0000001	10.45	26/05/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002050	0000001	2000.00	26/05/2020	0000000027618	022241	873777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001717	0000001	24099.78	26/05/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0000001	895.00	26/05/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002085	0000001	130.16	26/05/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000002	10000.00	26/05/2020	0000000027618	022241	873775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000198	0000001	1850.00	26/05/2020	0000000027618	022241	873776	36.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001731	0000001	694.00	26/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0002130	0000001	3164.75	27/05/2020	0000000027618	022241	000000	329.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0002132	0000001	92.32	27/05/2020	0000000027618	022241	000000	92.32	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0002119	0000001	8445.00	27/05/2020	0000000027618	022241	000000	1231.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002131	0000001	4883.89	27/05/2020	0000000027618	022241	000000	1000.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002133	0000001	5000.00	27/05/2020	0000000027618	022241	000000	922.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002128	0000001	6209.32	27/05/2020	0000000027618	022241	000000	1339.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002121	0000001	9663.37	27/05/2020	0000000027618	022241	000000	1487.68	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0002117	0000001	9000.00	27/05/2020	0000000027618	022241	000000	4657.29	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0002118	0000001	5000.00	27/05/2020	0000000027618	022241	000000	922.04	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002120	0000001	7667.04	27/05/2020	0000000027618	022241	000000	1466.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002124	0000001	7590.00	27/05/2020	0000000027618	022241	000000	877.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	1045.00	27/05/2020	0000000185159	022241	000000	114.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	1254.00	27/05/2020	0000000185159	022241	000000	114.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002090	0000001	5600.00	27/05/2020	0000000191124	022241	000000	441.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002091	0000001	5216.57	27/05/2020	0000000192457	022241	000000	406.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002113	0000001	17094.06	27/05/2020	0000000027618	022241	000000	3783.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002114	0000001	5225.00	27/05/2020	0000000027618	022241	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002115	0000001	5569.00	27/05/2020	0000000027618	022241	000000	1138.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002116	0000001	1445.00	27/05/2020	0000000027618	022241	000000	114.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002127	0000001	10680.00	27/05/2020	0000000027618	022241	000000	1327.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002134	0000001	7049.90	27/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002087	0000001	9841.32	27/05/2020	0000000185159	022241	000000	820.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002112	0000001	2142.25	27/05/2020	0000000027618	022241	000000	881.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002126	0000001	11790.00	27/05/2020	0000000027618	022241	000000	1385.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002129	0000001	1045.00	27/05/2020	0000000027618	022241	000000	114.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002109	0000001	65859.64	27/05/2020	0000000027618	022241	000000	17592.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002110	0000001	57048.52	27/05/2020	0000000027618	022241	000000	13679.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002111	0000001	22499.32	27/05/2020	0000000027618	022241	000000	2163.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002125	0000001	17585.26	27/05/2020	0000000027618	022241	000000	2243.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002140	0000001	10.45	27/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002136	0000001	5.40	27/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002137	0000001	10.45	27/05/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002138	0000001	10.45	27/05/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002105	0000001	18239.90	27/05/2020	0000000027618	022241	000000	4704.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002106	0000001	10436.60	27/05/2020	0000000027618	022241	000000	2057.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002122	0000001	15989.88	27/05/2020	0000000027618	022241	000000	2145.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002103	0000001	1545.00	27/05/2020	0000000027618	022241	000000	114.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002104	0000001	18000.00	27/05/2020	0000000027618	022241	000000	4545.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002092	0000001	41918.70	27/05/2020	000000010907X	022241	000000	8064.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002093	0000001	307629.11	27/05/2020	000000010907X	022241	000000	75301.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002094	0000001	28355.69	27/05/2020	000000010907X	022241	000000	6055.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002095	0000001	156636.37	27/05/2020	000000010907X	022241	000000	41880.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002096	0000001	225582.68	27/05/2020	000000010907X	022241	000000	48569.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002097	0000001	66451.54	27/05/2020	000000010907X	022241	000000	13188.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002099	0000001	28786.18	27/05/2020	000000010907X	022241	000000	3146.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002098	0000001	12440.49	27/05/2020	000000010907X	022241	000000	1387.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002100	0000001	11361.14	27/05/2020	000000010907X	022241	000000	1103.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002101	0000001	5636.40	27/05/2020	000000010907X	022241	000000	468.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002102	0000001	8303.37	27/05/2020	000000010907X	022241	000000	724.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002107	0000001	5135.00	27/05/2020	0000000027618	022241	000000	1648.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002108	0000001	4740.00	27/05/2020	0000000027618	022241	000000	449.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002123	0000001	4593.06	27/05/2020	0000000027618	022241	000000	642.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002100	0000002	1916.56	28/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002098	0000002	1334.14	28/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002099	0000002	1285.52	28/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002158	0000001	530.00	28/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000001	375.00	28/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002160	0000001	2500.00	28/05/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002097	0000002	804.27	28/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002094	0000002	1147.59	28/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002092	0000002	2227.69	28/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002141	0000001	4100.25	28/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002145	0000001	4058.54	28/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002146	0000001	8792.31	28/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002147	0000001	3552.32	28/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002148	0000001	4928.00	28/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002149	0000001	3089.26	28/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002169	0000001	805.80	28/05/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002170	0000001	1482.40	28/05/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002167	0000001	6.80	28/05/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002173	0000001	2.70	28/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002156	0000001	5988.00	28/05/2020	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002157	0000001	5294.00	28/05/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002087	0000002	1015.25	28/05/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002151	0000001	444.00	28/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002152	0000001	420.00	28/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002153	0000001	460.00	28/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002155	0000001	300.00	28/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002120	0000002	4077.96	28/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002121	0000002	966.63	28/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002154	0000001	600.00	28/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001558	0000001	5000.00	29/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002164	0000001	400.00	29/05/2020	0000000185094	022241	000000	38.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002166	0000001	73.00	29/05/2020	0000000110299	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002125	0000002	1103.13	29/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002125	0000003	1015.25	29/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002111	0000002	1421.63	29/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002111	0000003	966.63	29/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001877	0000003	68450.75	29/05/2020	0000000362255	022241	000000	3559.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000946	0000003	5000.00	29/05/2020	0000000027618	022241	000000	325.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002174	0000001	5.40	29/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002168	0000001	4320.48	29/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002171	0000001	10.45	29/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002172	0000001	10.45	29/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002084	0000001	8000.00	29/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002058	0000001	665.00	29/05/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002093	0000002	2527.30	29/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002161	0000001	52816.35	29/05/2020	000000010907X	022241	000000	2746.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002165	0000001	60.00	29/05/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002099	0000003	1236.90	29/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002099	0000004	1236.90	29/05/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002123	0000002	966.63	29/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002051	0000001	5175.00	29/05/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002162	0000001	24475.00	29/05/2020	0000000027618	022241	000000	489.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002123	0000003	1512.63	01/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002099	0000005	1963.13	01/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002099	0000006	1015.25	01/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002099	0000007	1236.90	01/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002099	0000008	1236.90	01/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002098	0000003	966.63	01/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002100	0000003	1063.87	01/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002185	0000001	68.17	01/06/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002092	0000003	2253.93	01/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002122	0000002	2183.12	01/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002248	0000001	2.70	01/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002109	0000002	737.83	01/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002111	0000004	1015.25	01/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002125	0000004	1835.68	01/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002125	0000005	1835.68	01/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002184	0000001	800.00	01/06/2020	0000000362255	022241	850370	58.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002187	0000001	150.00	01/06/2020	0000000027618	022241	873781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002188	0000001	150.00	01/06/2020	0000000027618	022241	873789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002189	0000001	150.00	01/06/2020	0000000027618	022241	873782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002190	0000001	150.00	01/06/2020	0000000027618	022241	873780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002191	0000001	270.00	01/06/2020	0000000027618	022241	873790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002192	0000001	150.00	01/06/2020	0000000027618	022241	873786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002193	0000001	150.00	01/06/2020	0000000027618	022241	873788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002194	0000001	400.00	01/06/2020	0000000027618	022241	873778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002195	0000001	150.00	01/06/2020	0000000027618	022241	873784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002196	0000001	150.00	01/06/2020	0000000027618	022241	873787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002197	0000001	150.00	01/06/2020	0000000027618	022241	873779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002198	0000001	150.00	01/06/2020	0000000027618	022241	873785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002199	0000001	150.00	01/06/2020	0000000027618	022241	873783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002244	0000001	4.75	01/06/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002246	0000001	4.75	01/06/2020	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002247	0000001	4.75	01/06/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002186	0000001	160.31	01/06/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002131	0000002	1161.11	01/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0002130	0000002	1015.25	02/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002200	0000001	60.00	02/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002201	0000001	100.00	02/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002202	0000001	80.00	02/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002203	0000001	180.00	02/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002204	0000001	210.00	02/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002205	0000001	90.00	02/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002206	0000001	80.00	02/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002111	0000005	1063.87	02/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002249	0000001	2.70	02/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002250	0000001	5.40	02/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002207	0000001	351.37	02/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002208	0000001	351.37	02/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002245	0000001	192.00	02/06/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002209	0000001	186.72	02/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002210	0000001	8.08	02/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002211	0000001	186.72	02/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002212	0000001	397.98	02/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002213	0000001	186.72	02/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002214	0000001	388.84	02/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002215	0000001	184.40	02/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002102	0000002	966.63	02/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002224	0000001	800.00	03/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002225	0000001	600.00	03/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002242	0000001	4495.17	03/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002242	0000002	57.17	03/06/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002242	0000003	408.69	03/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002251	0000001	2.70	03/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002252	0000001	2.70	03/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002216	0000001	403.00	03/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002217	0000001	30.00	03/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002230	0000001	550.00	03/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002222	0000001	17760.00	03/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002227	0000001	1450.00	03/06/2020	0000000027618	022241	873791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002228	0000001	1500.00	03/06/2020	0000000027618	022241	873792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002229	0000001	2000.00	03/06/2020	0000000027618	022241	873793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002226	0000001	500.00	03/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001905	0000001	1170.00	04/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002223	0000001	39.00	04/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002046	0000001	320.98	04/06/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000001	60.00	04/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002235	0000001	200.00	04/06/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002218	0000001	84.00	04/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002232	0000001	6000.00	04/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002182	0000001	417.00	04/06/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002233	0000001	160.00	04/06/2020	0000000027618	022241	873795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002243	0000001	8266.02	04/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002181	0000001	1000.00	04/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002045	0000001	489.48	04/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002183	0000001	850.00	04/06/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002236	0000001	756.59	04/06/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002237	0000001	723.44	04/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002238	0000001	1328.59	04/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002047	0000001	473.30	04/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001734	0000001	1190.40	04/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002253	0000001	2.70	05/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002254	0000001	4066.37	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002288	0000001	5531.31	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002289	0000001	5645.80	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002290	0000001	5531.31	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002291	0000001	5645.80	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002292	0000001	5531.31	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002293	0000001	5531.31	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002294	0000001	5531.31	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002295	0000001	4617.23	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002296	0000001	3666.35	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002297	0000001	1621.75	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002297	0000002	3556.37	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002297	0000003	4153.33	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002297	0000004	723.09	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002297	0000005	2192.20	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002297	0000006	836.72	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002297	0000007	1016.86	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002297	0000008	463.97	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002297	0000009	2950.65	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002297	0000010	1106.26	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002297	0000011	1202.37	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002297	0000012	1007.23	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002297	0000013	2773.89	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002297	0000014	769.94	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002297	0000015	969.61	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002272	0000001	5258.35	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002272	0000002	387.45	05/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002273	0000001	5531.31	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002274	0000001	5645.80	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002275	0000001	3443.27	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002276	0000001	5531.31	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002277	0000001	3984.39	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002278	0000001	4209.73	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002348	0000001	5531.31	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002348	0000002	4727.28	05/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002239	0000001	300.00	05/06/2020	0000000027618	022241	873796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002240	0000001	390.00	05/06/2020	0000000027618	022241	873797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002259	0000001	1600.00	08/06/2020	0000000068764	022241	000000	98.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002262	0000001	300.00	08/06/2020	0000000027618	022241	873803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002263	0000001	300.00	08/06/2020	0000000027618	022241	873800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002264	0000001	500.00	08/06/2020	0000000027618	022241	873809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002265	0000001	300.00	08/06/2020	0000000027618	022241	873804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002266	0000001	300.00	08/06/2020	0000000027618	022241	873802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002267	0000001	300.00	08/06/2020	0000000027618	022241	873808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002268	0000001	500.00	08/06/2020	0000000027618	022241	873805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	300.00	08/06/2020	0000000027618	022241	873806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002270	0000001	300.00	08/06/2020	0000000027618	022241	873801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002271	0000001	300.00	08/06/2020	0000000027618	022241	873807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002050	0000002	1500.00	08/06/2020	0000000027618	022241	873799	193.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002327	0000001	10.45	08/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002258	0000001	1504.00	08/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002260	0000001	500.00	08/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002086	0000001	1344.00	08/06/2020	0000000027618	022241	873798	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002335	0000001	657.95	09/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002336	0000001	3430.76	09/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002338	0000001	2.70	09/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002339	0000001	8.10	09/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002281	0000001	60.00	09/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002282	0000001	80.00	09/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002283	0000001	60.00	09/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002284	0000001	150.00	09/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002285	0000001	100.00	09/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002286	0000001	200.00	09/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002287	0000001	130.00	09/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002319	0000001	280.00	09/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002280	0000001	1474.70	10/06/2020	0000000201464	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002299	0000001	227.82	10/06/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002300	0000001	1263.41	10/06/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002304	0000001	4380.00	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002305	0000001	4088.00	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002313	0000001	399.00	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001743	0000002	9000.00	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	4750.07	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002306	0000001	438.00	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002308	0000001	8176.22	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002309	0000001	19034.61	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002310	0000001	1602.48	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002316	0000001	792.30	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002317	0000001	780.80	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002320	0000001	3500.00	10/06/2020	0000000027618	022241	000000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002328	0000001	1500.00	10/06/2020	0000000362255	022241	850371	93.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002329	0000001	3499.00	10/06/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002330	0000001	3498.00	10/06/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002332	0000001	1500.00	10/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002345	0000001	3450.00	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002346	0000001	2800.00	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002006	0000001	4050.00	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001717	0000002	20000.00	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001646	0000001	2003.85	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001647	0000001	5309.13	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001566	0000002	4500.00	10/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000683	0000001	9150.00	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002340	0000001	4353.02	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002341	0000001	10.45	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002342	0000001	5.40	10/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002343	0000001	2.70	10/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002279	0000001	1206.00	10/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002323	0000001	151.15	10/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002324	0000001	111.57	10/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002261	0000001	4000.00	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001861	0000001	2000.00	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002322	0000001	1000.00	10/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002331	0000001	4500.00	10/06/2020	0000000027618	022241	873810	18.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002347	0000001	1002.00	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001889	0000001	6150.00	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001735	0000002	20000.00	10/06/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002257	0000001	2495.00	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002301	0000001	6200.49	10/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002302	0000001	3219.54	10/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002314	0000001	79.80	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002315	0000001	227.50	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002344	0000001	10.45	10/06/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002098	0000004	1334.14	10/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002099	0000009	1285.52	10/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002303	0000001	1197.08	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002311	0000001	12873.67	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002312	0000001	11556.51	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002318	0000001	1854.60	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002321	0000001	273.00	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002307	0000001	2889.30	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001645	0000001	2003.85	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001888	0000001	2495.00	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002163	0000001	5000.00	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002128	0000002	1835.68	10/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0002132	0000002	1107.68	12/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002326	0000001	305.00	12/06/2020	0000000068772	022241	000000	33.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002357	0000001	35.00	12/06/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002358	0000001	7.80	12/06/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002359	0000001	29.45	12/06/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002360	0000001	79.73	12/06/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002356	0000001	150.00	12/06/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002123	0000004	1107.68	12/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002351	0000001	2000.00	12/06/2020	0000000093580	022241	000000	118.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002375	0000001	50486.60	12/06/2020	000000010907X	022241	000000	2625.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002055	0000001	3256.80	12/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002056	0000001	12415.00	12/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002337	0000001	288.00	12/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002371	0000001	10.45	12/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002373	0000001	10.45	12/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002374	0000001	2.70	12/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001742	0000002	3000.00	12/06/2020	0000000362255	022241	850373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001453	0000001	3565.00	12/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002052	0000001	1760.80	12/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002142	0000001	1614.59	12/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002334	0000001	4650.00	12/06/2020	0000000362255	022241	850372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002353	0000001	2500.00	12/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002354	0000001	100.00	12/06/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000001	300.00	12/06/2020	0000000027618	022241	873820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002362	0000001	300.00	12/06/2020	0000000027618	022241	873819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	200.00	12/06/2020	0000000027618	022241	873818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002364	0000001	250.00	12/06/2020	0000000027618	022241	873817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002365	0000001	250.00	12/06/2020	0000000027618	022241	873816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002366	0000001	200.00	12/06/2020	0000000027618	022241	873815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	400.00	12/06/2020	0000000027618	022241	873814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002368	0000001	150.00	12/06/2020	0000000027618	022241	873813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002369	0000001	200.00	12/06/2020	0000000027618	022241	873811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002370	0000001	300.00	12/06/2020	0000000027618	022241	873812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002333	0000001	4620.00	15/06/2020	0000000203319	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002376	0000001	90.00	15/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002378	0000001	160.00	15/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002379	0000001	120.00	15/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002380	0000001	200.00	15/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002381	0000001	190.00	15/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002382	0000001	60.00	15/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002398	0000001	3000.00	15/06/2020	0000000027618	022241	873821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002298	0000001	128542.11	15/06/2020	0000000168122	022241	000000	10154.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002401	0000001	2.70	15/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002402	0000001	2.70	15/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002383	0000001	126.00	15/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002384	0000001	36.00	15/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0002385	0000001	121.50	15/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002399	0000001	1800.00	16/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002095	0000002	558.27	16/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002405	0000001	5537.60	16/06/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002352	0000001	2000.00	16/06/2020	0000000093580	022241	000000	118.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002403	0000001	2000.00	16/06/2020	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002408	0000001	10.45	16/06/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002409	0000001	5.40	16/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002410	0000001	2.70	16/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002411	0000001	4.60	16/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002407	0000001	1000.00	16/06/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002049	0000001	1200.00	16/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002400	0000001	600.00	16/06/2020	0000000068772	022241	000000	48.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002406	0000001	7047.00	16/06/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002355	0000001	1370.00	16/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002386	0000001	210.00	16/06/2020	0000000027618	022241	873833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002387	0000001	1000.00	16/06/2020	0000000027618	022241	873822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002388	0000001	200.00	16/06/2020	0000000027618	022241	873828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002389	0000001	400.00	16/06/2020	0000000027618	022241	873826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002390	0000001	300.00	16/06/2020	0000000027618	022241	873827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002391	0000001	400.00	16/06/2020	0000000027618	022241	873825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002392	0000001	1000.00	16/06/2020	0000000027618	022241	873823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002393	0000001	1123.85	16/06/2020	0000000027618	022241	873824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002394	0000001	210.00	16/06/2020	0000000027618	022241	873832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002395	0000001	150.00	16/06/2020	0000000027618	022241	873831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002396	0000001	300.00	16/06/2020	0000000027618	022241	873830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002397	0000001	200.00	16/06/2020	0000000027618	022241	873829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002419	0000001	8.10	17/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002414	0000001	5200.00	17/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002430	0000001	2.70	18/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002431	0000001	2.70	18/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002432	0000001	10.45	18/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002421	0000001	2580.00	18/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002435	0000001	440.00	19/06/2020	0000000068772	022241	000000	40.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001906	0000001	660.00	19/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001907	0000001	795.00	19/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001967	0000001	675.00	19/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002440	0000001	2464.76	19/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002428	0000001	7844.59	19/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002429	0000001	1183.64	19/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002433	0000001	21794.14	19/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002434	0000001	5070.74	19/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002345	0000002	5000.00	19/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002424	0000001	8869.32	19/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002449	0000001	180.00	22/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002450	0000001	200.00	22/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002451	0000001	120.00	22/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002452	0000001	160.00	22/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002453	0000001	80.00	22/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002454	0000001	80.00	22/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002455	0000001	60.00	22/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002443	0000001	2700.00	22/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002232	0000002	11557.04	22/06/2020	0000000027618	022241	000000	351.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002445	0000001	711.00	22/06/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002446	0000001	1678.00	22/06/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002447	0000001	300.00	22/06/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002442	0000001	1050.00	22/06/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002456	0000001	37515.94	22/06/2020	000000010907X	022241	000000	1950.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002412	0000001	1138.96	22/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002441	0000001	3924.74	22/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002448	0000001	15278.60	22/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002458	0000001	2.70	22/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002459	0000001	98.03	22/06/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002460	0000001	2.70	23/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002467	0000001	10.45	25/06/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002463	0000001	500.00	25/06/2020	0000000027618	022241	873834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002436	0000001	8051.95	25/06/2020	0000000362255	022241	000000	314.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002482	0000001	85937.62	26/06/2020	0000000377856	022241	000000	13701.03	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002483	0000001	22865.73	26/06/2020	0000000377856	022241	000000	2195.08	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002498	0000001	17585.26	26/06/2020	0000000027618	022241	000000	2243.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002481	0000001	96524.20	26/06/2020	0000000377856	022241	000000	17533.86	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002464	0000001	500.00	26/06/2020	0000000027618	022241	873835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002468	0000001	450.00	26/06/2020	0000000203319	022241	000000	18.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002478	0000001	3800.00	26/06/2020	0000000027618	022241	873836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002485	0000001	20875.72	26/06/2020	0000000377856	022241	000000	3313.81	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002486	0000001	7837.50	26/06/2020	0000000377856	022241	000000	391.85	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002487	0000001	8187.50	26/06/2020	0000000377856	022241	000000	1139.46	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002488	0000001	1445.00	26/06/2020	0000000377856	022241	000000	114.37	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002500	0000001	10680.00	26/06/2020	0000000027618	022241	000000	1327.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002514	0000001	9841.32	26/06/2020	0000000185159	022241	000000	820.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002515	0000001	1567.50	26/06/2020	0000000185159	022241	000000	114.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002516	0000001	1881.00	26/06/2020	0000000185159	022241	000000	433.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002517	0000001	5600.00	26/06/2020	0000000191124	022241	000000	441.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002518	0000001	5216.57	26/06/2020	0000000192457	022241	000000	406.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002519	0000001	7049.90	26/06/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
SECRETARIA MUNICIPAL DE ESPORTES	0002484	0000001	3213.38	26/06/2020	0000000377856	022241	000000	881.43	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
SECRETARIA MUNICIPAL DE ESPORTES	0002493	0000001	1567.50	26/06/2020	0000000377856	022241	000000	114.95	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
SECRETARIA MUNICIPAL DE ESPORTES	0002499	0000001	11790.00	26/06/2020	0000000027618	022241	000000	1385.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002475	0000001	27083.82	26/06/2020	0000000377856	022241	000000	4461.03	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
SECRETARIA MUNICIPAL DE FINANCAS	0002476	0000001	13532.48	26/06/2020	0000000377856	022241	000000	2069.19	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
SECRETARIA MUNICIPAL DE FINANCAS	0002477	0000001	15989.88	26/06/2020	0000000027618	022241	000000	2145.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002522	0000001	10.45	26/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002526	0000001	10.45	26/06/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002527	0000001	10.45	26/06/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002472	0000001	2067.50	26/06/2020	0000000377856	022241	000000	114.95	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
GABINETE DO PREFEITO	0002473	0000001	18000.00	26/06/2020	0000000377856	022241	000000	4545.49	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
SECRETARIA MUNICIPAL DE EDUCACAO	0002506	0000001	456257.67	26/06/2020	000000010907X	022241	000000	74088.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002507	0000001	42184.95	26/06/2020	000000010907X	022241	000000	5634.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002511	0000001	28729.70	26/06/2020	000000010907X	022241	000000	3041.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002462	0000001	8118.00	26/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002465	0000001	1400.00	26/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002470	0000001	68.17	26/06/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002505	0000001	41918.70	26/06/2020	000000010907X	022241	000000	8064.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002509	0000001	335905.64	26/06/2020	000000010907X	022241	000000	48569.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002510	0000001	12440.49	26/06/2020	000000010907X	022241	000000	1387.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002508	0000001	229715.59	26/06/2020	000000010907X	022241	000000	41330.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002512	0000001	11260.84	26/06/2020	000000010907X	022241	000000	1003.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002521	0000001	97182.54	26/06/2020	000000010907X	022241	000000	13200.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002513	0000001	5636.40	26/06/2020	000000010907X	022241	000000	468.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002520	0000001	8603.37	26/06/2020	000000010907X	022241	000000	751.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002479	0000001	7225.00	26/06/2020	0000000377856	022241	000000	1648.85	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002480	0000001	6985.00	26/06/2020	0000000377856	022241	000000	449.90	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002496	0000001	4725.43	26/06/2020	0000000027618	022241	000000	774.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0002495	0000001	92.32	26/06/2020	0000000377856	022241	000000	92.32	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
CONTROLADORIA GERAL DO MUNICÍPIO	0002491	0000001	8445.00	26/06/2020	0000000377856	022241	000000	1231.51	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002503	0000001	4883.89	26/06/2020	0000000027618	022241	000000	1000.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002504	0000001	5000.00	26/06/2020	0000000027618	022241	000000	922.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0002502	0000001	3213.37	26/06/2020	0000000027618	022241	000000	329.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002501	0000001	6331.90	26/06/2020	0000000027618	022241	000000	1462.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002474	0000001	5542.75	26/06/2020	0000000027618	022241	000000	1487.68	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0002490	0000001	5000.00	26/06/2020	0000000377856	022241	000000	922.04	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
GABINETE DO VICE PREFEITO	0002489	0000001	9000.00	26/06/2020	0000000377856	022241	000000	4657.29	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
PROCURADORIA GERAL DO MUNICÍPIO	0002492	0000001	7667.04	26/06/2020	0000000377856	022241	000000	1466.37	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002471	0000001	160.31	26/06/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002497	0000001	7590.00	26/06/2020	0000000027618	022241	000000	877.35	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002492	0000002	4077.96	29/06/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002474	0000002	4120.62	29/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002512	0000002	902.19	29/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002511	0000002	1963.13	29/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002506	0000002	3958.25	29/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002532	0000001	1.75	29/06/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002533	0000001	360.00	29/06/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002540	0000001	5.40	29/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002572	0000001	54.95	29/06/2020	0000000075353	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002543	0000001	6.80	29/06/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002544	0000001	1482.40	29/06/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002545	0000001	802.40	29/06/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002535	0000001	400.00	29/06/2020	0000000027618	022241	873843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002536	0000001	195.38	29/06/2020	0000000027618	022241	873842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002537	0000001	300.00	29/06/2020	0000000027618	022241	873844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002538	0000001	400.00	29/06/2020	0000000027618	022241	873840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002514	0000002	1015.25	29/06/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000003	10000.00	29/06/2020	0000000027618	022241	873837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002498	0000002	1835.68	29/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002498	0000003	1103.13	29/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002498	0000004	1835.68	29/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002483	0000002	1421.63	29/06/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	PM JUAZEIRINHO - LC 173 SEM VINCULAÇÃO
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002523	0000001	130.00	29/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002524	0000001	210.00	29/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002525	0000001	130.00	29/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002528	0000001	150.00	29/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002529	0000001	200.00	29/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002530	0000001	50.00	29/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002531	0000001	80.00	29/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002539	0000001	800.00	29/06/2020	0000000362255	022241	850374	58.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002457	0000001	3960.00	29/06/2020	0000000027618	022241	873839	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002466	0000001	2880.00	29/06/2020	0000000027618	022241	873838	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002111	0000006	1015.25	29/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002566	0000001	233.94	30/06/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002498	0000005	1015.25	30/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002548	0000001	444.00	30/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002549	0000001	795.00	30/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002552	0000001	300.00	30/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002553	0000001	530.00	30/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002554	0000001	300.00	30/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002557	0000001	3093.18	30/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002558	0000001	4936.16	30/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002559	0000001	3559.21	30/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002560	0000001	8811.29	30/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002561	0000001	778.33	30/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002562	0000001	4067.31	30/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002563	0000001	1414.66	30/06/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002564	0000001	15278.60	30/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002477	0000002	2183.12	30/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002494	0000001	8000.00	30/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002542	0000001	3958.18	30/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002568	0000001	2.70	30/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002569	0000001	2.70	30/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002570	0000001	4.60	30/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002571	0000001	720.00	30/06/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002511	0000003	1236.90	30/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002505	0000002	2227.69	30/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002510	0000002	1334.14	30/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002521	0000002	1326.77	30/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002547	0000001	375.00	30/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002550	0000001	480.00	30/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002551	0000001	2500.00	30/06/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002555	0000001	332.00	30/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002556	0000001	600.00	30/06/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0002502	0000002	966.63	30/06/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002501	0000002	2413.10	01/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002474	0000003	966.63	01/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002512	0000003	1063.87	01/07/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002511	0000004	1015.25	01/07/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002507	0000002	2070.00	01/07/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002496	0000002	1512.63	01/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002600	0000001	351.83	01/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002601	0000001	351.83	01/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002602	0000001	351.83	01/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002623	0000001	4.75	01/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002624	0000001	4.75	01/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002620	0000001	4.60	01/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002616	0000001	4.75	01/07/2020	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002617	0000001	4.75	01/07/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002618	0000001	4.75	01/07/2020	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002619	0000001	4.75	01/07/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002603	0000001	561.42	01/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002633	0000001	5000.00	02/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002613	0000001	120.00	02/07/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002614	0000001	120.00	02/07/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002579	0000001	150.00	02/07/2020	0000000027618	022241	873854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002580	0000001	150.00	02/07/2020	0000000027618	022241	873849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002581	0000001	150.00	02/07/2020	0000000027618	022241	873848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002582	0000001	150.00	02/07/2020	0000000027618	022241	873851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002583	0000001	300.00	02/07/2020	0000000027618	022241	873858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002584	0000001	400.00	02/07/2020	0000000027618	022241	873856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002585	0000001	150.00	02/07/2020	0000000027618	022241	873850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	150.00	02/07/2020	0000000027618	022241	873855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	150.00	02/07/2020	0000000027618	022241	873852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002588	0000001	150.00	02/07/2020	0000000027618	022241	873853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002589	0000001	150.00	02/07/2020	0000000027618	022241	873847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002590	0000001	150.00	02/07/2020	0000000027618	022241	873857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000001	150.00	02/07/2020	0000000027618	022241	873846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	270.00	02/07/2020	0000000027618	022241	873845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002593	0000001	300.00	02/07/2020	0000000027618	022241	873859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002621	0000001	5.40	02/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002622	0000001	10.45	02/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002606	0000001	600.00	03/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002625	0000001	10.45	03/07/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002626	0000001	8.10	03/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002627	0000001	10.45	03/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002598	0000001	99.00	03/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002438	0000001	665.00	03/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002425	0000001	489.48	03/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002418	0000001	1500.00	03/07/2020	0000000027618	022241	873861	18.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002255	0000001	6150.00	03/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002595	0000001	850.00	03/07/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002496	0000003	966.63	03/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001965	0000001	2040.00	03/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001706	0000001	2500.00	03/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002511	0000005	1285.52	03/07/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002599	0000001	448.40	03/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002615	0000001	800.00	03/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002628	0000001	10.45	03/07/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002520	0000002	966.63	03/07/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002427	0000001	473.30	03/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001735	0000003	20000.00	03/07/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002609	0000001	2000.00	03/07/2020	0000000027618	022241	873866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002610	0000001	1500.00	03/07/2020	0000000027618	022241	873865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002611	0000001	1450.00	03/07/2020	0000000027618	022241	873867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002612	0000001	17760.00	03/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002426	0000001	320.98	03/07/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002629	0000001	200.00	03/07/2020	0000000027618	022241	873860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002630	0000001	500.00	03/07/2020	0000000027618	022241	873862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002631	0000001	500.00	03/07/2020	0000000027618	022241	873863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002632	0000001	500.00	03/07/2020	0000000027618	022241	873864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002596	0000001	84.00	03/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002607	0000001	453.00	03/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002567	0000001	58.20	03/07/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002483	0000003	1015.25	03/07/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002439	0000001	2200.00	03/07/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002469	0000001	5300.00	03/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002377	0000001	1100.40	03/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002372	0000001	3500.00	03/07/2020	0000000027618	022241	000000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001742	0000003	3000.00	03/07/2020	0000000362255	022241	850375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002256	0000001	2495.00	03/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002597	0000001	60.00	03/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002605	0000001	500.00	03/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002503	0000002	1161.11	06/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002416	0000001	3390.00	06/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002483	0000004	1015.25	06/07/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002481	0000002	1469.33	06/07/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002640	0000001	40.00	06/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002641	0000001	60.00	06/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002642	0000001	80.00	06/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002643	0000001	180.00	06/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002644	0000001	170.00	06/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002645	0000001	210.00	06/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002646	0000001	240.00	06/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002634	0000001	1944.00	06/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002637	0000001	300.00	06/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002639	0000001	280.00	06/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002636	0000001	2495.00	06/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002508	0000002	1080.77	06/07/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002510	0000003	966.63	06/07/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002511	0000006	1236.90	06/07/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002511	0000007	1236.90	06/07/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002511	0000008	1236.90	06/07/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002505	0000003	2253.93	06/07/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002496	0000004	1107.68	06/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002496	0000005	1512.63	06/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002541	0000001	9625.00	06/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002651	0000001	10.45	06/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002652	0000001	5.40	06/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002608	0000001	4000.00	06/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002691	0000001	2.70	07/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002692	0000001	10.45	07/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002693	0000001	10.45	07/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002694	0000001	2854.19	07/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002665	0000001	111.57	07/07/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002666	0000001	151.15	07/07/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002604	0000001	1000.00	07/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002669	0000001	625.00	07/07/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002650	0000001	300.00	07/07/2020	0000000027618	022241	873879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002653	0000001	350.00	07/07/2020	0000000027618	022241	873881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002654	0000001	350.00	07/07/2020	0000000027618	022241	873880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002655	0000001	300.00	07/07/2020	0000000027618	022241	873869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002656	0000001	300.00	07/07/2020	0000000027618	022241	873870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002657	0000001	300.00	07/07/2020	0000000027618	022241	873871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002658	0000001	300.00	07/07/2020	0000000027618	022241	873872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002659	0000001	500.00	07/07/2020	0000000027618	022241	873873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002660	0000001	300.00	07/07/2020	0000000027618	022241	873874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002661	0000001	300.00	07/07/2020	0000000027618	022241	873875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002662	0000001	300.00	07/07/2020	0000000027618	022241	873876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	500.00	07/07/2020	0000000027618	022241	873877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	300.00	07/07/2020	0000000027618	022241	873878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002649	0000001	480.00	07/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002349	0000001	2400.32	07/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002350	0000001	1131.46	07/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002713	0000001	5.40	08/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002672	0000001	416.00	09/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002674	0000001	408.00	09/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002150	0000001	2000.00	09/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002727	0000001	2.70	09/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002728	0000001	2.70	09/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002729	0000001	27.00	09/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002730	0000001	10.45	09/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002731	0000001	10.45	09/07/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002732	0000001	7525.71	09/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002667	0000001	500.00	09/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002716	0000001	1000.00	09/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002719	0000001	1967.70	09/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002726	0000001	62500.00	09/07/2020	000000010907X	022241	000000	3250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002668	0000001	70.00	09/07/2020	0000000068772	022241	000000	21.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002714	0000001	1508.00	09/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002647	0000001	11161.97	09/07/2020	0000000362255	022241	000000	435.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002444	0000001	6880.50	09/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	400.00	09/07/2020	0000000027618	022241	873882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002708	0000001	400.00	09/07/2020	0000000027618	022241	873883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002709	0000001	400.00	09/07/2020	0000000027618	022241	873884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002710	0000001	400.00	09/07/2020	0000000027618	022241	873885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002711	0000001	400.00	09/07/2020	0000000027618	022241	873886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002712	0000001	5000.00	09/07/2020	0000000027618	022241	873887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002703	0000001	964.80	09/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002720	0000001	101.64	09/07/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002675	0000001	3214.77	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002722	0000001	300.00	10/07/2020	0000000027618	022241	873889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002723	0000001	150.00	10/07/2020	0000000027618	022241	873890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002677	0000001	577.98	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002683	0000001	241.15	10/07/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002684	0000001	887.11	10/07/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002685	0000001	690.42	10/07/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002688	0000001	3358.00	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002689	0000001	4307.00	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002702	0000001	1474.70	10/07/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002483	0000005	1063.87	10/07/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002724	0000001	1500.00	10/07/2020	0000000362255	022241	850376	93.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002733	0000001	4650.00	10/07/2020	0000000362255	022241	850377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002734	0000001	3498.00	10/07/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002735	0000001	3499.00	10/07/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002736	0000001	1000.00	10/07/2020	0000000027618	022241	873891	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002676	0000001	2564.09	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002680	0000001	6597.64	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002681	0000001	23483.31	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002686	0000001	325.80	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002687	0000001	756.10	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002690	0000001	803.00	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002695	0000001	6864.46	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002696	0000001	4844.41	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002697	0000001	1235.00	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002698	0000001	386.00	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002678	0000001	409.50	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002682	0000001	11703.36	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002699	0000001	3295.31	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002700	0000001	7969.82	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002701	0000001	99.80	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002718	0000001	4500.00	10/07/2020	0000000027618	022241	873888	18.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002741	0000001	1002.00	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002679	0000001	1103.65	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002740	0000001	306.06	10/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002740	0000002	2214.77	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002742	0000001	5778.61	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002743	0000001	32.40	10/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002744	0000001	29.19	10/07/2020	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002758	0000001	5645.80	10/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002759	0000001	10.45	13/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002760	0000001	5.40	13/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002761	0000001	2.70	13/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002762	0000001	32.40	13/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002763	0000001	3430.76	13/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002764	0000001	657.95	13/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002706	0000001	2000.00	13/07/2020	0000000093580	022241	000000	118.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002750	0000001	90.00	13/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002751	0000001	40.00	13/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002752	0000001	180.00	13/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002753	0000001	110.00	13/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002754	0000001	180.00	13/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002755	0000001	180.00	13/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002757	0000001	272.00	13/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002738	0000001	600.00	13/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002721	0000001	649.90	13/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0002495	0000002	1107.68	13/07/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002673	0000001	600.00	13/07/2020	0000000068772	022241	000000	18.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002767	0000001	200.00	14/07/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001895	0000001	5650.00	14/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002231	0000001	3420.00	14/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002765	0000001	2280.00	14/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002766	0000001	147.74	14/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001453	0000002	5000.00	14/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002769	0000001	546.47	14/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002770	0000001	546.47	14/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002790	0000001	10.45	14/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002791	0000001	10.80	14/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002792	0000001	5.40	14/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002793	0000001	2.70	14/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002794	0000001	8.10	14/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002715	0000001	432.00	14/07/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002546	0000001	4800.00	14/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002799	0000001	10.45	15/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002800	0000001	10.45	15/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002802	0000001	2.70	15/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002803	0000001	16.20	15/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002789	0000001	3015.00	15/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002801	0000001	3575.00	15/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002051	0000002	5000.00	15/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002796	0000001	5000.00	15/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002797	0000001	1006.00	15/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002483	0000006	966.63	15/07/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002773	0000001	200.00	15/07/2020	0000000027618	022241	873894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002774	0000001	100.00	15/07/2020	0000000027618	022241	873895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002775	0000001	269.64	15/07/2020	0000000027618	022241	873897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002776	0000001	100.00	15/07/2020	0000000027618	022241	873898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002777	0000001	250.00	15/07/2020	0000000027618	022241	873899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002778	0000001	220.00	15/07/2020	0000000027618	022241	873896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002779	0000001	300.00	15/07/2020	0000000027618	022241	873900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002780	0000001	250.00	15/07/2020	0000000027618	022241	873892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002781	0000001	250.00	15/07/2020	0000000027618	022241	873893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002782	0000001	250.00	15/07/2020	0000000027618	022241	873901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002783	0000001	200.00	15/07/2020	0000000027618	022241	873902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002784	0000001	250.00	15/07/2020	0000000027618	022241	873903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002785	0000001	200.00	15/07/2020	0000000027618	022241	873904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002786	0000001	200.00	15/07/2020	0000000027618	022241	873905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002787	0000001	400.00	15/07/2020	0000000027618	022241	873906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002788	0000001	300.00	15/07/2020	0000000027618	022241	873907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002795	0000001	1600.00	15/07/2020	0000000068764	022241	000000	98.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002717	0000001	3850.00	15/07/2020	0000000027618	022241	873908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002798	0000001	250.00	16/07/2020	0000000027618	022241	873909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002804	0000001	300.00	16/07/2020	0000000027618	022241	873917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002805	0000001	300.00	16/07/2020	0000000027618	022241	873916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002806	0000001	250.00	16/07/2020	0000000027618	022241	873915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002807	0000001	250.00	16/07/2020	0000000027618	022241	873914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002808	0000001	250.00	16/07/2020	0000000027618	022241	873913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002811	0000001	300.00	16/07/2020	0000000027618	022241	873910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002812	0000001	300.00	16/07/2020	0000000027618	022241	873912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002813	0000001	300.00	16/07/2020	0000000027618	022241	873911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002809	0000001	250.00	16/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002510	0000004	1334.14	16/07/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002772	0000001	504.00	16/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002821	0000001	2199.09	17/07/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002816	0000001	2000.00	17/07/2020	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002819	0000001	2.70	17/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002820	0000001	10.45	17/07/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002810	0000001	770.00	17/07/2020	0000000027618	022241	873918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002818	0000001	1500.00	17/07/2020	0000000068772	022241	000000	93.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002822	0000001	7260.62	17/07/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002437	0000001	3500.00	17/07/2020	0000000027618	022241	000000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002817	0000001	1800.00	17/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002415	0000001	7432.30	20/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002423	0000001	4050.00	20/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002439	0000002	2000.00	20/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002737	0000001	3525.00	20/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001062	0000001	7150.00	20/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002143	0000001	10942.05	20/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002144	0000001	6091.00	20/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002221	0000001	3334.10	20/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002417	0000001	4122.00	20/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002826	0000001	912.00	20/07/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002828	0000001	0.92	20/07/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002832	0000001	1223.61	20/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002834	0000001	2.70	20/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002422	0000001	1200.00	20/07/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002823	0000001	8150.00	20/07/2020	0000000027618	022241	873919	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002824	0000001	3604.65	20/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002746	0000001	4914.29	20/07/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002747	0000001	1183.64	20/07/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002748	0000001	21502.11	20/07/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002768	0000001	1666.00	20/07/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002671	0000001	1754.60	20/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002837	0000001	4534.18	21/07/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002838	0000001	4029.97	21/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002847	0000001	5.40	21/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002825	0000001	1000.00	21/07/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002835	0000001	2500.00	21/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002836	0000001	6970.24	21/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002840	0000001	70.00	22/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002841	0000001	100.00	22/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002842	0000001	180.00	22/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002843	0000001	180.00	22/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002844	0000001	200.00	22/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002845	0000001	200.00	22/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002846	0000001	60.00	22/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002848	0000001	200.00	22/07/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002853	0000001	2946.11	22/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002853	0000002	18.41	22/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002854	0000001	5645.80	22/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002855	0000001	1025.48	22/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002855	0000002	3404.38	22/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002855	0000003	1201.15	22/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002856	0000001	5413.78	22/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002856	0000002	117.53	22/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002857	0000001	5531.31	22/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002850	0000001	1500.00	22/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002858	0000001	155.10	23/07/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002851	0000001	1635.00	23/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002852	0000001	800.00	23/07/2020	0000000027618	022241	873920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002849	0000001	440.00	23/07/2020	0000000068772	022241	000000	40.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001966	0000001	2040.00	24/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002859	0000001	1200.00	24/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002860	0000001	1300.00	24/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002875	0000001	352.00	24/07/2020	0000000201464	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002876	0000001	2435.00	24/07/2020	0000000201499	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002877	0000001	504.00	24/07/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002861	0000001	3113.99	24/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002862	0000001	4971.86	24/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002863	0000001	3586.03	24/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002864	0000001	8878.76	24/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002865	0000001	784.19	24/07/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002866	0000001	4098.45	24/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002867	0000001	1425.31	24/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002872	0000001	2.70	24/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002873	0000001	2.70	24/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002874	0000001	10.45	24/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002869	0000001	200.00	24/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002868	0000001	164.12	24/07/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002887	0000001	339.82	27/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002839	0000001	2450.00	27/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002870	0000001	780.00	27/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002889	0000001	8.10	27/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002879	0000001	270.00	27/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000997	0000002	4000.00	27/07/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002880	0000001	60.00	27/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002881	0000001	100.00	27/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002882	0000001	60.00	27/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002883	0000001	200.00	27/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002884	0000001	170.00	27/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002885	0000001	200.00	27/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002886	0000001	210.00	27/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002739	0000001	1053.70	27/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002725	0000001	3960.00	27/07/2020	0000000027618	022241	873921	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002897	0000001	432.00	28/07/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002898	0000001	1.89	28/07/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002899	0000001	2.70	28/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002900	0000001	2.70	28/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002892	0000001	70.86	28/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002910	0000001	10.45	29/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002911	0000001	10.80	29/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002912	0000001	10.80	29/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002871	0000001	2880.00	29/07/2020	0000000027618	022241	873927	18.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002905	0000001	126.26	29/07/2020	0000000027618	022241	873926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002906	0000001	400.00	29/07/2020	0000000027618	022241	873925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002907	0000001	800.00	29/07/2020	0000000027618	022241	873924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002908	0000001	400.00	29/07/2020	0000000027618	022241	873923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002909	0000001	296.66	29/07/2020	0000000027618	022241	873922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002902	0000001	450.00	29/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002940	0000001	9715.17	30/07/2020	0000000027618	022241	000000	2097.07	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0002936	0000001	9000.00	30/07/2020	0000000027618	022241	000000	4657.29	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0002937	0000001	7746.17	30/07/2020	0000000027618	022241	000000	1751.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002944	0000001	7658.50	30/07/2020	0000000027618	022241	000000	1043.09	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002913	0000001	5000.00	30/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002939	0000001	7667.04	30/07/2020	0000000027618	022241	000000	1466.37	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0002938	0000001	8445.00	30/07/2020	0000000027618	022241	000000	1231.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002950	0000001	5299.44	30/07/2020	0000000027618	022241	000000	1270.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002952	0000001	5000.00	30/07/2020	0000000027618	022241	000000	922.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0002949	0000001	4180.00	30/07/2020	0000000027618	022241	000000	329.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0002951	0000001	92.32	30/07/2020	0000000027618	022241	000000	92.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002948	0000001	7574.14	30/07/2020	0000000027618	022241	000000	1520.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002914	0000001	1387.00	30/07/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002916	0000001	10856.57	30/07/2020	0000000185159	022241	000000	820.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002917	0000001	1045.00	30/07/2020	0000000185159	022241	000000	114.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002920	0000001	1254.00	30/07/2020	0000000185159	022241	000000	114.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002922	0000001	5600.00	30/07/2020	0000000191124	022241	000000	441.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002925	0000001	5216.57	30/07/2020	0000000192457	022241	000000	406.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002933	0000001	14467.06	30/07/2020	0000000027618	022241	000000	1298.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002934	0000001	5225.00	30/07/2020	0000000027618	022241	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002935	0000001	6121.66	30/07/2020	0000000027618	022241	000000	651.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000001	14226.77	30/07/2020	0000000027618	022241	000000	1708.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002961	0000001	7001.28	30/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002974	0000001	400.00	30/07/2020	0000000027618	022241	873841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002931	0000001	2142.25	30/07/2020	0000000027618	022241	000000	235.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002946	0000001	16124.57	30/07/2020	0000000027618	022241	000000	1982.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002904	0000001	249.00	30/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002915	0000001	800.00	30/07/2020	0000000362255	022241	850378	58.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002927	0000001	64100.23	30/07/2020	0000000027618	022241	000000	7041.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002928	0000001	60360.88	30/07/2020	0000000027618	022241	000000	6571.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002930	0000001	24579.73	30/07/2020	0000000027618	022241	000000	2259.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002945	0000001	17555.51	30/07/2020	0000000027618	022241	000000	2165.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002965	0000001	3080.05	30/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002921	0000001	18933.08	30/07/2020	0000000027618	022241	000000	2530.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002923	0000001	9046.75	30/07/2020	0000000027618	022241	000000	1258.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002941	0000001	14944.88	30/07/2020	0000000027618	022241	000000	2067.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002962	0000001	4048.72	30/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002963	0000001	15307.69	30/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002968	0000001	10.45	30/07/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002969	0000001	5.40	30/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002970	0000001	2.70	30/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002971	0000001	2.70	30/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002972	0000001	10.45	30/07/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002973	0000001	10.45	30/07/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002878	0000001	8000.00	30/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002833	0000001	665.00	30/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002918	0000001	1545.00	30/07/2020	0000000027618	022241	000000	114.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002919	0000001	4545.49	30/07/2020	0000000027618	022241	000000	4545.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002929	0000001	49611.50	30/07/2020	000000010907X	022241	000000	7596.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002932	0000001	306347.66	30/07/2020	000000010907X	022241	000000	44203.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002943	0000001	27773.42	30/07/2020	000000010907X	022241	000000	2642.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002953	0000001	156061.04	30/07/2020	000000010907X	022241	000000	18237.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002954	0000001	226077.12	30/07/2020	000000010907X	022241	000000	27011.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002955	0000001	66186.76	30/07/2020	000000010907X	022241	000000	7315.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002956	0000001	13774.63	30/07/2020	000000010907X	022241	000000	1282.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002957	0000001	29486.13	30/07/2020	000000010907X	022241	000000	2936.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002964	0000001	3080.05	30/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002966	0000001	3080.05	30/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002967	0000001	3080.05	30/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002959	0000001	5636.40	30/07/2020	000000010907X	022241	000000	468.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002960	0000001	8423.57	30/07/2020	000000010907X	022241	000000	852.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002958	0000001	11279.71	30/07/2020	000000010907X	022241	000000	924.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002924	0000001	8135.00	30/07/2020	0000000027618	022241	000000	837.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002926	0000001	4740.00	30/07/2020	0000000027618	022241	000000	449.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002942	0000001	8743.43	30/07/2020	0000000027618	022241	000000	1365.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002960	0000002	1426.18	31/07/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002975	0000001	375.00	31/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002978	0000001	570.00	31/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002979	0000001	2500.00	31/07/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002943	0000002	1729.86	31/07/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002982	0000001	320.00	31/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002990	0000001	5.40	31/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002991	0000001	1485.80	31/07/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002992	0000001	829.60	31/07/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002993	0000001	3.40	31/07/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002994	0000001	6.80	31/07/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001877	0000004	31100.00	31/07/2020	0000000362255	022241	000000	1617.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002976	0000001	444.00	31/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002977	0000001	770.00	31/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002980	0000001	300.00	31/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002981	0000001	530.00	31/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002985	0000001	1982.50	31/07/2020	0000000201464	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002983	0000001	332.00	31/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002984	0000001	600.00	31/07/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002939	0000002	4077.96	31/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002940	0000002	966.63	31/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002940	0000003	4120.62	31/07/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002940	0000004	1917.58	03/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0002937	0000002	1916.56	03/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0002937	0000003	1917.58	03/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002944	0000002	1063.87	03/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002950	0000002	1242.75	03/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002948	0000002	1194.13	03/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002948	0000003	1148.63	03/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003015	0000001	400.00	03/08/2020	0000000027618	022241	873928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003016	0000001	150.00	03/08/2020	0000000027618	022241	873929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003017	0000001	300.00	03/08/2020	0000000027618	022241	873930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003018	0000001	150.00	03/08/2020	0000000027618	022241	873931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003019	0000001	150.00	03/08/2020	0000000027618	022241	873932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003020	0000001	150.00	03/08/2020	0000000027618	022241	873933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003021	0000001	150.00	03/08/2020	0000000027618	022241	873934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003022	0000001	2000.00	03/08/2020	0000000027618	022241	873935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003037	0000001	4.75	03/08/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003038	0000001	4.75	03/08/2020	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003040	0000001	4.75	03/08/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003041	0000001	4.75	03/08/2020	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002946	0000002	1916.56	03/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002945	0000002	1835.68	03/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002945	0000003	1103.13	03/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002945	0000004	1835.68	03/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002930	0000002	1421.63	03/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002930	0000003	1015.25	03/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003008	0000001	80.00	03/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003009	0000001	40.00	03/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003010	0000001	80.00	03/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003011	0000001	200.00	03/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003012	0000001	150.00	03/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003013	0000001	200.00	03/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003014	0000001	170.00	03/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002888	0000001	250.00	03/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002894	0000001	1343.00	03/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003034	0000001	10.45	03/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003035	0000001	5.40	03/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003039	0000001	4.75	03/08/2020	0000000185051	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003042	0000001	4.75	03/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002941	0000002	2183.12	03/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002830	0000001	489.48	03/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002851	0000002	1500.00	03/08/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002919	0000002	13454.51	03/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002953	0000002	930.05	03/08/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002932	0000002	2527.30	03/08/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002929	0000002	2227.69	03/08/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002957	0000002	1285.52	03/08/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002957	0000003	1963.13	03/08/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002957	0000004	1236.90	03/08/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002956	0000002	1334.14	03/08/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002955	0000002	1180.05	03/08/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002986	0000001	1920.00	03/08/2020	0000000027618	022241	873936	114.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002987	0000001	1920.00	03/08/2020	0000000027618	022241	873937	114.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002960	0000003	1015.25	03/08/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002829	0000001	473.30	03/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002958	0000002	902.19	03/08/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003025	0000001	1050.00	03/08/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003033	0000001	1226.60	03/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003036	0000001	10.45	03/08/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002942	0000002	1512.63	03/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002942	0000003	1289.68	03/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003031	0000001	5384.00	04/08/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003032	0000001	1500.00	04/08/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003046	0000001	183.85	04/08/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003047	0000001	186.72	04/08/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003048	0000001	652.79	04/08/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003049	0000001	723.04	04/08/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003050	0000001	186.72	04/08/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003052	0000001	190.89	04/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003053	0000001	190.89	04/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003054	0000001	190.89	04/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003055	0000001	190.89	04/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002895	0000001	285.00	04/08/2020	0000000027618	022241	873940	32.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003026	0000001	547.44	04/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003102	0000001	2.70	04/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002930	0000004	1063.87	04/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003030	0000001	1700.00	04/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003056	0000001	184.40	04/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003027	0000001	84.00	04/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003028	0000001	748.80	04/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003043	0000001	500.00	04/08/2020	0000000027618	022241	873939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003051	0000001	315.83	04/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003103	0000001	8.10	05/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003107	0000001	2.70	06/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003108	0000001	5.40	06/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002948	0000004	2413.10	06/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002944	0000003	1057.63	06/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0002937	0000004	1558.13	07/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003098	0000001	500.00	07/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0003045	0000001	44.00	07/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003083	0000001	2903.70	07/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003114	0000001	88.83	07/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003117	0000001	547.44	07/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003122	0000001	10.45	07/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003123	0000001	10.45	07/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003124	0000001	10.45	07/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003125	0000001	876.18	07/08/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003126	0000001	10.45	07/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003127	0000001	8.10	07/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003136	0000001	547.44	07/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003059	0000001	1000.00	07/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003100	0000001	600.00	07/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002988	0000001	4000.00	07/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002534	0000001	2000.00	07/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002241	0000001	2250.00	07/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003023	0000001	850.00	07/08/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003113	0000001	1000.00	07/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003099	0000001	800.00	07/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003044	0000001	84.00	07/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003116	0000001	3500.00	07/08/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002995	0000001	2000.00	07/08/2020	0000000093580	022241	000000	118.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002996	0000001	35892.81	07/08/2020	000000010907X	022241	000000	1866.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002989	0000001	20625.00	07/08/2020	0000000027618	022241	000000	412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002890	0000001	1120.00	07/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002768	0000002	1500.00	07/08/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001706	0000002	2500.00	07/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003060	0000001	300.00	07/08/2020	0000000027618	022241	874041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003061	0000001	300.00	07/08/2020	0000000027618	022241	874042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003062	0000001	400.00	07/08/2020	0000000027618	022241	874043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003063	0000001	185.00	07/08/2020	0000000027618	022241	874044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003064	0000001	150.00	07/08/2020	0000000027618	022241	874045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003065	0000001	150.00	07/08/2020	0000000027618	022241	874046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003066	0000001	600.00	07/08/2020	0000000027618	022241	874055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003067	0000001	200.00	07/08/2020	0000000027618	022241	874047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003068	0000001	200.00	07/08/2020	0000000027618	022241	874048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003069	0000001	300.00	07/08/2020	0000000027618	022241	874056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003070	0000001	170.00	07/08/2020	0000000027618	022241	874049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003071	0000001	150.00	07/08/2020	0000000027618	022241	874057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003072	0000001	160.00	07/08/2020	0000000027618	022241	874050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003073	0000001	150.00	07/08/2020	0000000027618	022241	874058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003074	0000001	350.00	07/08/2020	0000000027618	022241	874051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003075	0000001	150.00	07/08/2020	0000000027618	022241	874059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003076	0000001	250.00	07/08/2020	0000000027618	022241	874052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003077	0000001	150.00	07/08/2020	0000000027618	022241	874060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003078	0000001	250.00	07/08/2020	0000000027618	022241	874053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003079	0000001	150.00	07/08/2020	0000000027618	022241	874061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	1500.00	07/08/2020	0000000027618	022241	874054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003081	0000001	150.00	07/08/2020	0000000027618	022241	874062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003082	0000001	300.00	07/08/2020	0000000027618	022241	874063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003084	0000001	300.00	07/08/2020	0000000027618	022241	874065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003085	0000001	300.00	07/08/2020	0000000027618	022241	874073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003086	0000001	300.00	07/08/2020	0000000027618	022241	874071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003087	0000001	500.00	07/08/2020	0000000027618	022241	874072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003088	0000001	300.00	07/08/2020	0000000027618	022241	874070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003089	0000001	300.00	07/08/2020	0000000027618	022241	874069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003090	0000001	500.00	07/08/2020	0000000027618	022241	874068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003091	0000001	300.00	07/08/2020	0000000027618	022241	874067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003092	0000001	300.00	07/08/2020	0000000027618	022241	874066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003093	0000001	300.00	07/08/2020	0000000027618	022241	874084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003094	0000001	150.00	07/08/2020	0000000027618	022241	874077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003096	0000001	1450.00	07/08/2020	0000000027618	022241	874076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003097	0000001	1500.00	07/08/2020	0000000027618	022241	874075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003101	0000001	2000.00	07/08/2020	0000000027618	022241	874074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003109	0000001	17770.39	07/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003110	0000001	2572.35	07/08/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003118	0000001	60.00	07/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002831	0000001	320.98	07/08/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002997	0000001	3000.80	07/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002796	0000002	5000.00	07/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002771	0000001	5061.58	07/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002469	0000002	5000.00	07/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002413	0000001	3080.00	07/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002325	0000001	9630.00	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002594	0000001	3500.00	10/08/2020	0000000027618	022241	000000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002670	0000001	3152.50	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002814	0000001	2840.00	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003095	0000001	1200.00	10/08/2020	0000000027618	022241	874078	78.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003130	0000001	80.00	10/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003131	0000001	70.00	10/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003132	0000001	180.00	10/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003133	0000001	180.00	10/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003134	0000001	210.00	10/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003135	0000001	210.00	10/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003137	0000001	1481.00	10/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003138	0000001	1500.00	10/08/2020	0000000362255	022241	850379	93.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003142	0000001	3498.00	10/08/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003143	0000001	3499.00	10/08/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003145	0000001	300.00	10/08/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003148	0000001	14989.94	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003149	0000001	14997.07	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003150	0000001	3600.00	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003155	0000001	2158.71	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003158	0000001	342.80	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003159	0000001	1700.79	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003163	0000001	1022.00	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003024	0000001	2000.00	10/08/2020	0000000027618	022241	874080	193.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002704	0000001	3745.00	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002231	0000002	5000.00	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003140	0000001	1600.00	10/08/2020	0000000068764	022241	000000	98.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003141	0000001	1600.00	10/08/2020	0000000068764	022241	000000	98.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003162	0000001	771.41	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003164	0000001	5402.00	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003165	0000001	5110.00	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003146	0000001	16976.37	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003147	0000001	14088.31	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003154	0000001	682.50	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003160	0000001	2604.64	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003161	0000001	1010.20	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003128	0000001	32132.56	10/08/2020	000000010907X	022241	000000	1670.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003151	0000001	6405.87	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003152	0000001	4933.23	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003157	0000001	1010.97	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003105	0000001	2495.00	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003112	0000001	208.60	10/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003139	0000001	4500.00	10/08/2020	0000000027618	022241	874079	18.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003153	0000001	329.56	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003170	0000001	1002.00	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002648	0000001	6150.00	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003120	0000001	1000.00	10/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003169	0000001	0.44	10/08/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003171	0000001	6330.86	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003172	0000001	10.80	10/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003173	0000001	5.40	10/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003174	0000001	37.80	10/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003111	0000001	1206.00	10/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003156	0000001	5321.44	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002635	0000001	2495.00	10/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003176	0000001	938.60	11/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003115	0000001	1000.00	11/08/2020	0000000068772	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003184	0000001	8.10	11/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003185	0000001	2.70	11/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003186	0000001	10.45	11/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003166	0000001	1285.84	11/08/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003167	0000001	724.50	11/08/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003168	0000001	400.62	11/08/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003029	0000001	6935.00	11/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003180	0000001	190.00	11/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003181	0000001	70.00	11/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002930	0000005	966.63	12/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002927	0000002	1217.84	12/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000002	1203.23	12/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003093	0000002	300.00	12/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002946	0000003	1063.87	12/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003198	0000001	54.77	12/08/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003199	0000001	657.95	12/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003200	0000001	3430.76	12/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003201	0000001	5.40	12/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003202	0000001	21.60	12/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002956	0000003	966.63	12/08/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002957	0000005	1285.52	12/08/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002942	0000004	1512.63	12/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002942	0000005	966.63	12/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0002951	0000002	1107.68	12/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002950	0000003	1107.68	12/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002950	0000004	1740.13	12/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0002937	0000005	1916.56	12/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003206	0000001	10.45	13/08/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003207	0000001	10.45	13/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003197	0000001	2000.00	13/08/2020	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003220	0000001	0.35	13/08/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003177	0000001	500.00	13/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003187	0000001	4650.00	13/08/2020	0000000362255	022241	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003204	0000001	1501.44	14/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003210	0000001	115.15	14/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003211	0000001	151.15	14/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003216	0000001	2.70	14/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003217	0000001	2.70	14/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003218	0000001	10.45	14/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003219	0000001	72.00	14/08/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003058	0000001	500.00	14/08/2020	0000000068772	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003175	0000001	894.00	14/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003179	0000001	2120.00	14/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003182	0000001	8150.00	17/08/2020	0000000027618	022241	874081	14.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003188	0000001	330.00	17/08/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003189	0000001	1430.00	17/08/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003221	0000001	1300.00	17/08/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003222	0000001	1700.00	17/08/2020	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003193	0000001	264.00	17/08/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003208	0000001	134279.54	17/08/2020	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003212	0000001	100.60	17/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003243	0000001	10.45	17/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003244	0000001	2.70	17/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003245	0000001	2.70	17/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003196	0000001	3500.00	17/08/2020	0000000027618	022241	874082	193.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003225	0000001	100.00	17/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003226	0000001	80.00	17/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003227	0000001	60.00	17/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003228	0000001	200.00	17/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003229	0000001	200.00	17/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003230	0000001	190.00	17/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003231	0000001	180.00	17/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003224	0000001	290.00	17/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003213	0000001	1800.00	17/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003234	0000001	850.00	18/08/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003235	0000001	2100.00	18/08/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003236	0000001	250.00	18/08/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003237	0000001	300.00	18/08/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003240	0000001	1340.00	18/08/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003238	0000001	528.00	18/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003242	0000001	7855.96	18/08/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003249	0000001	7807.51	18/08/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003247	0000001	3421.14	18/08/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003256	0000001	2.70	18/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003257	0000001	2.70	18/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003258	0000001	10.45	18/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003259	0000001	2520.00	18/08/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003209	0000001	1008.00	18/08/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003250	0000001	1000.00	18/08/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003239	0000001	172.00	18/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003241	0000001	4952.35	18/08/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003248	0000001	2315.10	18/08/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003004	0000001	22090.84	19/08/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003005	0000001	4946.37	19/08/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003006	0000001	1183.64	19/08/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003266	0000001	360.00	19/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003267	0000001	5.40	19/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003251	0000001	800.00	19/08/2020	0000000027618	022241	874083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003252	0000001	200.00	19/08/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003214	0000001	215.00	20/08/2020	0000000027618	022241	874087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003265	0000001	1329.44	20/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003274	0000001	5.40	20/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003058	0000002	1000.00	20/08/2020	0000000027618	022241	874086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003003	0000001	47336.89	20/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002827	0000001	1200.00	20/08/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003276	0000001	670.42	20/08/2020	0000000027618	022241	874090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003246	0000001	5177.50	20/08/2020	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003215	0000001	850.00	20/08/2020	0000000027618	022241	874088	60.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003223	0000001	192.00	20/08/2020	0000000027618	022241	874085	28.01	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002461	0000001	5000.00	20/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003272	0000001	2500.00	21/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003277	0000001	7312.41	21/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003278	0000001	7312.41	21/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003279	0000001	547.44	21/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003280	0000001	547.44	21/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003281	0000001	34160.64	21/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003282	0000001	34116.74	21/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003293	0000001	2.70	21/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003294	0000001	13.50	21/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003295	0000001	10.25	21/08/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003292	0000001	1150.00	21/08/2020	0000000027618	022241	874089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003316	0000001	7312.40	21/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003317	0000001	34077.15	21/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003273	0000001	159.36	21/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003144	0000001	1020.00	21/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003205	0000001	4050.00	21/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003178	0000001	2080.00	21/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003203	0000001	4920.00	24/08/2020	0000000027618	022241	874092	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003270	0000001	150.00	24/08/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003296	0000001	4884.50	24/08/2020	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003298	0000001	180.00	24/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003299	0000001	200.00	24/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003300	0000001	240.00	24/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003301	0000001	100.00	24/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003302	0000001	70.00	24/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003303	0000001	140.00	24/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003304	0000001	120.00	24/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003183	0000001	100.00	24/08/2020	0000000027618	022241	874091	23.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003057	0000001	4000.00	24/08/2020	0000000027618	022241	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002565	0000001	4000.00	24/08/2020	0000000027618	022241	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003311	0000001	10.45	24/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003312	0000001	10.45	24/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003313	0000001	10.45	24/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003314	0000001	10.80	24/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003315	0000001	8.10	24/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003285	0000001	1437.91	24/08/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003286	0000001	791.11	24/08/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003287	0000001	4135.64	24/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003288	0000001	8959.34	24/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003289	0000001	3617.71	24/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003290	0000001	5014.52	24/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003291	0000001	3139.38	24/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002404	0000001	4000.00	24/08/2020	0000000027618	022241	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003106	0000001	2495.00	24/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003307	0000001	164.12	25/08/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003310	0000001	211.17	25/08/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003283	0000001	100.00	25/08/2020	0000000110299	022241	000000	23.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003321	0000001	10.45	25/08/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003275	0000001	960.00	25/08/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003308	0000001	70.86	25/08/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003264	0000001	280.00	25/08/2020	0000000027618	022241	874093	32.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002756	0000001	120.00	25/08/2020	0000000110299	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003305	0000001	2822.00	25/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003306	0000001	140.00	25/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003320	0000001	2880.00	26/08/2020	0000000027618	022241	874094	18.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003194	0000001	1475.75	26/08/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003268	0000001	1440.00	26/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003326	0000001	2.70	26/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003328	0000001	904.25	27/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003329	0000001	2.70	27/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003330	0000001	8.10	27/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002420	0000001	549.00	27/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003309	0000001	600.00	27/08/2020	0000000027618	022241	874096	48.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003262	0000001	2220.00	27/08/2020	0000000068772	022241	000000	111.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003325	0000001	394.00	27/08/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003324	0000001	246.13	27/08/2020	0000000027618	022241	874095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003345	0000001	9598.56	28/08/2020	0000000377856	022241	000000	827.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003346	0000001	5225.00	28/08/2020	0000000377856	022241	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003347	0000001	4380.00	28/08/2020	0000000377856	022241	000000	459.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003358	0000001	14226.77	28/08/2020	0000000377856	022241	000000	1708.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003371	0000001	10856.57	28/08/2020	0000000185159	022241	000000	820.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003372	0000001	1045.00	28/08/2020	0000000185159	022241	000000	114.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003373	0000001	5731.10	28/08/2020	0000000191124	022241	000000	718.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003374	0000001	5216.57	28/08/2020	0000000192457	022241	000000	406.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003375	0000001	6223.36	28/08/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003344	0000001	1097.25	28/08/2020	0000000377856	022241	000000	120.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003357	0000001	16124.57	28/08/2020	0000000377856	022241	000000	1982.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003340	0000001	62125.29	28/08/2020	0000000377856	022241	000000	6829.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003341	0000001	61315.54	28/08/2020	0000000377856	022241	000000	7573.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003342	0000001	27627.23	28/08/2020	0000000377856	022241	000000	2311.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003356	0000001	17555.51	28/08/2020	0000000377856	022241	000000	2165.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003338	0000001	8135.00	28/08/2020	0000000377856	022241	000000	837.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003354	0000001	8770.43	28/08/2020	0000000377856	022241	000000	1392.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003333	0000001	60856.76	28/08/2020	0000000027618	022241	000000	6729.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003343	0000001	8423.57	28/08/2020	0000000027618	022241	000000	852.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003363	0000001	49611.50	28/08/2020	000000010907X	022241	000000	7596.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003364	0000001	306347.66	28/08/2020	000000010907X	022241	000000	43770.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003365	0000001	27773.42	28/08/2020	000000010907X	022241	000000	2642.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003366	0000001	149933.79	28/08/2020	000000010907X	022241	000000	17696.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003367	0000001	226475.40	28/08/2020	000000010907X	022241	000000	27316.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003368	0000001	14741.26	28/08/2020	000000010907X	022241	000000	1282.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003369	0000001	29678.03	28/08/2020	000000010907X	022241	000000	2857.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003370	0000001	5636.40	28/08/2020	000000010907X	022241	000000	468.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003394	0000001	10890.16	28/08/2020	0000000027618	022241	000000	901.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003336	0000001	17332.20	28/08/2020	0000000377856	022241	000000	2393.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003337	0000001	8001.75	28/08/2020	0000000377856	022241	000000	1143.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003353	0000001	14944.88	28/08/2020	0000000377856	022241	000000	2067.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003318	0000001	8000.00	28/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003376	0000001	10.45	28/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003377	0000001	0.16	28/08/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003378	0000001	4140.04	28/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003379	0000001	10.80	28/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003380	0000001	10.80	28/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003381	0000001	10.45	28/08/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003382	0000001	10.45	28/08/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003269	0000001	665.00	28/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003334	0000001	1545.00	28/08/2020	0000000377856	022241	000000	114.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003335	0000001	18000.00	28/08/2020	0000000377856	022241	000000	4545.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003355	0000001	7658.50	28/08/2020	0000000377856	022241	000000	1043.09	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003350	0000001	7667.04	28/08/2020	0000000377856	022241	000000	1466.37	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0003348	0000001	7746.17	28/08/2020	0000000377856	022241	000000	1751.65	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0003351	0000001	9000.00	28/08/2020	0000000377856	022241	000000	4657.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003352	0000001	9715.17	28/08/2020	0000000377856	022241	000000	2097.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003360	0000001	5299.44	28/08/2020	0000000377856	022241	000000	1270.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0003359	0000001	4180.00	28/08/2020	0000000377856	022241	000000	329.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0003361	0000001	92.32	28/08/2020	0000000377856	022241	000000	92.32	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0003349	0000001	8445.00	28/08/2020	0000000377856	022241	000000	1231.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003339	0000001	4740.00	28/08/2020	0000000377856	022241	000000	449.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003393	0000001	7574.14	28/08/2020	0000000377856	022241	000000	1520.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003362	0000001	5000.00	28/08/2020	0000000377856	022241	000000	922.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003393	0000002	1148.63	31/08/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003352	0000002	4120.62	31/08/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003400	0000001	600.00	31/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003350	0000002	4077.96	31/08/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002749	0000001	40900.82	31/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003402	0000001	480.00	31/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003406	0000001	4.60	31/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003407	0000001	15334.01	31/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003409	0000001	1455.20	31/08/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003410	0000001	788.80	31/08/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003411	0000001	3.40	31/08/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003412	0000001	6.80	31/08/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003353	0000002	2183.12	31/08/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003479	0000001	5530.15	31/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003369	0000002	1285.52	31/08/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003395	0000001	375.00	31/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003398	0000001	780.00	31/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003405	0000001	2500.00	31/08/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003368	0000002	1334.14	31/08/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003365	0000002	1729.86	31/08/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003364	0000002	2527.30	31/08/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003343	0000002	1015.25	31/08/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003354	0000002	966.63	31/08/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003383	0000001	80.00	31/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003384	0000001	80.00	31/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003385	0000001	60.00	31/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003386	0000001	100.00	31/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003387	0000001	180.00	31/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003388	0000001	200.00	31/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003389	0000001	190.00	31/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003390	0000001	40.00	31/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003391	0000001	100.00	31/08/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003392	0000001	800.00	31/08/2020	0000000362255	022241	850385	58.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003408	0000001	233.94	31/08/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003396	0000001	444.00	31/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003397	0000001	1075.00	31/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003399	0000001	300.00	31/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003401	0000001	530.00	31/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003403	0000001	287.00	31/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003404	0000001	415.00	31/08/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003373	0000002	1204.92	01/09/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003456	0000001	998.40	01/09/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003493	0000001	4.75	01/09/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003496	0000001	4.75	01/09/2020	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003497	0000001	4.75	01/09/2020	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003498	0000001	4.75	01/09/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003357	0000002	1063.87	01/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003341	0000002	4611.04	01/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003356	0000002	1103.13	01/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003356	0000003	1835.68	01/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003354	0000003	1562.68	01/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003363	0000002	2227.69	01/09/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003394	0000002	934.41	01/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003494	0000001	4.75	01/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003495	0000001	4.75	01/09/2020	0000000185051	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003529	0000001	2.70	01/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003530	0000001	8.10	01/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003355	0000002	1057.63	01/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003352	0000003	966.63	01/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003360	0000002	1242.75	01/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003393	0000003	1194.13	01/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0003348	0000002	1917.58	02/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0003348	0000003	1916.56	02/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003531	0000001	8.10	02/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003532	0000001	8.10	02/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003528	0000001	5.30	02/09/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003369	0000003	1963.13	02/09/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003342	0000002	1063.87	02/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003428	0000001	150.00	02/09/2020	0000000027618	022241	874097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003429	0000001	300.00	02/09/2020	0000000027618	022241	874101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003430	0000001	400.00	02/09/2020	0000000027618	022241	874098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003431	0000001	300.00	02/09/2020	0000000027618	022241	874099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003432	0000001	500.00	02/09/2020	0000000027618	022241	874100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003433	0000001	150.00	02/09/2020	0000000027618	022241	874102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003434	0000001	400.00	02/09/2020	0000000027618	022241	874103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003435	0000001	150.00	02/09/2020	0000000027618	022241	874104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003436	0000001	150.00	02/09/2020	0000000027618	022241	874105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003437	0000001	150.00	02/09/2020	0000000027618	022241	874106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003438	0000001	150.00	02/09/2020	0000000027618	022241	874107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003439	0000001	150.00	02/09/2020	0000000027618	022241	874108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003440	0000001	150.00	02/09/2020	0000000027618	022241	874109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003441	0000001	150.00	02/09/2020	0000000027618	022241	874110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003442	0000001	150.00	02/09/2020	0000000027618	022241	874111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003443	0000001	150.00	02/09/2020	0000000027618	022241	874112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003444	0000001	150.00	02/09/2020	0000000027618	022241	874114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003445	0000001	150.00	02/09/2020	0000000027618	022241	874113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003446	0000001	86535.51	03/09/2020	0000000362255	022241	000000	5955.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003205	0000002	8000.00	03/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003356	0000004	1835.68	03/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002469	0000003	5000.00	03/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003190	0000001	880.00	03/09/2020	0000000068764	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003191	0000001	770.00	03/09/2020	0000000068764	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003192	0000001	550.00	03/09/2020	0000000068764	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003327	0000001	19134.40	03/09/2020	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002901	0000001	1575.00	03/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003354	0000004	1512.63	03/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003533	0000001	2.70	03/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003503	0000001	1531.53	03/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003504	0000001	476.00	03/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003499	0000001	10.45	03/09/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003500	0000001	5531.31	03/09/2020	0000000027618	022241	874115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003501	0000001	2266.71	03/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002903	0000001	2000.00	03/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003393	0000004	2413.10	03/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003518	0000001	500.00	04/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003487	0000001	290.00	04/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003355	0000003	1063.87	04/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003502	0000001	1804.99	04/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003509	0000001	10.45	04/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003516	0000001	600.00	04/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003534	0000001	5.40	04/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003535	0000001	5.40	04/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003536	0000001	2.70	04/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003537	0000001	4.60	04/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003480	0000001	594.00	04/09/2020	0000000068772	022241	000000	48.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003486	0000001	435.00	04/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003517	0000001	800.00	04/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003343	0000003	1426.18	04/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003024	0000002	1500.00	04/09/2020	0000000027618	022241	874141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003452	0000001	485.00	04/09/2020	0000000027618	022241	874120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003453	0000001	1140.00	04/09/2020	0000000027618	022241	874119	18.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003512	0000001	2000.00	04/09/2020	0000000027618	022241	874116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003513	0000001	1450.00	04/09/2020	0000000027618	022241	874118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003514	0000001	1500.00	04/09/2020	0000000027618	022241	874117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003423	0000001	300.00	04/09/2020	0000000027618	022241	874151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003413	0000001	310.00	04/09/2020	0000000027618	022241	874142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003414	0000001	500.00	04/09/2020	0000000027618	022241	874143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003415	0000001	300.00	04/09/2020	0000000027618	022241	874144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003416	0000001	200.00	04/09/2020	0000000027618	022241	874145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003417	0000001	1200.00	04/09/2020	0000000027618	022241	874146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003418	0000001	300.00	04/09/2020	0000000027618	022241	874147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003419	0000001	400.00	04/09/2020	0000000027618	022241	874148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003420	0000001	400.00	04/09/2020	0000000027618	022241	874149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003421	0000001	400.00	04/09/2020	0000000027618	022241	874150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003255	0000001	320.98	08/09/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003121	0000001	939.90	08/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003129	0000001	1299.80	08/09/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003527	0000001	280.00	08/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003538	0000001	300.00	08/09/2020	0000000027618	022241	874159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003539	0000001	300.00	08/09/2020	0000000027618	022241	874161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003540	0000001	300.00	08/09/2020	0000000027618	022241	874156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003541	0000001	300.00	08/09/2020	0000000027618	022241	874152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003542	0000001	300.00	08/09/2020	0000000027618	022241	874158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003543	0000001	300.00	08/09/2020	0000000027618	022241	874160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003544	0000001	300.00	08/09/2020	0000000027618	022241	874154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003545	0000001	300.00	08/09/2020	0000000027618	022241	874155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003546	0000001	500.00	08/09/2020	0000000027618	022241	874157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003547	0000001	500.00	08/09/2020	0000000027618	022241	874153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003455	0000001	449.73	08/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003475	0000001	941.20	08/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003476	0000001	45.00	08/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003477	0000001	279.90	08/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003331	0000001	150.00	08/09/2020	0000000068772	022241	000000	25.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003195	0000001	1532.70	08/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003233	0000001	4731.00	08/09/2020	0000000362255	022241	850387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003593	0000001	11723.50	08/09/2020	0000000362255	022241	000000	937.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003506	0000001	261.03	08/09/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003508	0000001	1500.00	08/09/2020	0000000362255	022241	850386	93.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003510	0000001	300.00	08/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003519	0000001	80.00	08/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003520	0000001	80.00	08/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003521	0000001	120.00	08/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003522	0000001	110.00	08/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003523	0000001	100.00	08/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003524	0000001	200.00	08/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003525	0000001	80.00	08/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003526	0000001	190.00	08/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003333	0000002	1180.05	08/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003254	0000001	473.30	08/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003485	0000001	3526.74	08/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003474	0000001	84.00	08/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003505	0000001	8.08	08/09/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003263	0000001	2282.00	08/09/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003548	0000001	151.15	08/09/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003549	0000001	111.57	08/09/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003558	0000001	10.45	08/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003559	0000001	10.45	08/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003483	0000001	1440.00	08/09/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003484	0000001	1000.00	08/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003610	0000001	5.40	08/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003253	0000001	489.48	08/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003454	0000001	850.00	08/09/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003550	0000001	1000.00	08/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003554	0000001	449.45	08/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0003348	0000004	1558.13	08/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003511	0000001	134.18	08/09/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003352	0000004	1917.58	09/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003360	0000003	1740.13	09/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003360	0000004	1107.68	09/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0003348	0000005	1916.56	09/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003553	0000001	3800.00	09/09/2020	0000000027618	022241	874176	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003611	0000001	2.70	09/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003612	0000001	8.10	09/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003613	0000001	2.70	09/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003551	0000001	53.13	09/09/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003552	0000001	82.89	09/09/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003354	0000005	1512.63	09/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003561	0000001	294.00	09/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003340	0000002	1131.04	09/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003555	0000001	17690.39	09/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003562	0000001	3440.00	09/09/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003460	0000001	486.00	09/09/2020	0000000027618	022241	874169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003461	0000001	350.00	09/09/2020	0000000027618	022241	874170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003466	0000001	350.00	09/09/2020	0000000027618	022241	874171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003470	0000001	150.00	09/09/2020	0000000027618	022241	874172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003471	0000001	1500.00	09/09/2020	0000000027618	022241	874174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003472	0000001	150.00	09/09/2020	0000000027618	022241	874175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003603	0000001	10.45	09/09/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003424	0000001	600.00	09/09/2020	0000000027618	022241	874164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003425	0000001	300.00	09/09/2020	0000000027618	022241	874165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003426	0000001	300.00	09/09/2020	0000000027618	022241	874166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003427	0000001	200.00	09/09/2020	0000000027618	022241	874167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003515	0000001	280.00	09/09/2020	0000000027618	022241	874173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003447	0000001	150.00	09/09/2020	0000000027618	022241	874168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003373	0000003	1107.68	09/09/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003422	0000001	250.00	09/09/2020	0000000027618	022241	874163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003357	0000003	1916.56	09/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003591	0000001	1371.80	10/09/2020	0000000203319	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003478	0000001	8241.20	10/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003492	0000001	360.00	10/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002891	0000001	394.00	10/09/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002638	0000001	4000.00	10/09/2020	0000000027618	022241	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003033	0000002	1226.57	10/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003557	0000001	1056.00	10/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003599	0000001	10.45	10/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003600	0000001	0.04	10/09/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003601	0000001	3890.86	10/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003292	0000002	1150.00	10/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003614	0000001	10.45	10/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003615	0000001	5.40	10/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003616	0000001	2.70	10/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003640	0000001	34077.15	10/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003641	0000001	7321.57	10/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003602	0000001	1002.00	10/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003473	0000001	1400.00	10/09/2020	0000000068772	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003588	0000001	387.20	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003589	0000001	148.50	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003590	0000001	6202.56	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0003361	0000002	1107.68	11/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003569	0000001	1377.93	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003592	0000001	905.00	11/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003623	0000001	10.45	11/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003625	0000001	657.56	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003626	0000001	3436.65	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003627	0000001	10.45	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003366	0000002	930.05	11/09/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003570	0000001	648.90	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003571	0000001	370.55	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003572	0000001	6870.62	11/09/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003573	0000001	5855.28	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003507	0000001	13681.25	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003568	0000001	546.00	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003577	0000001	13825.66	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003578	0000001	16790.96	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003584	0000001	916.30	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003585	0000001	2792.43	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003621	0000001	2026.68	11/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003566	0000001	2555.59	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003574	0000001	16296.55	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003575	0000001	17534.50	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003576	0000001	3578.56	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003581	0000001	1460.00	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003586	0000001	940.10	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003587	0000001	1137.70	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003604	0000001	3499.00	11/09/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003605	0000001	3498.00	11/09/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003606	0000001	334.90	11/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003607	0000001	88.78	11/09/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003597	0000001	2572.35	11/09/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003598	0000001	287.61	11/09/2020	0000000027618	022241	874177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003563	0000001	1224.63	11/09/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003564	0000001	666.67	11/09/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003565	0000001	327.60	11/09/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003567	0000001	1754.38	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003579	0000001	274.10	11/09/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003580	0000001	89.20	11/09/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003582	0000001	4964.00	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003583	0000001	4964.00	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003119	0000001	5695.00	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002704	0000002	4000.00	11/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003624	0000001	207.46	14/09/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003622	0000001	1359.00	14/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003628	0000001	190.00	14/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003629	0000001	200.00	14/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003630	0000001	110.00	14/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003631	0000001	120.00	14/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003632	0000001	60.00	14/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003633	0000001	100.00	14/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003634	0000001	150.00	14/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003635	0000001	50.00	14/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003636	0000001	100.00	14/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003637	0000001	40.00	14/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003638	0000001	200.00	14/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003482	0000001	6170.30	14/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003643	0000001	40.50	14/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003646	0000001	10.45	14/09/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003648	0000001	10.80	14/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003649	0000001	2.70	14/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003650	0000001	24.30	14/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003617	0000001	964.80	14/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003644	0000001	2000.00	14/09/2020	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003620	0000001	1720.00	15/09/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003672	0000001	8.10	15/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003673	0000001	2.70	15/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003674	0000001	2.70	15/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003669	0000001	10628.41	15/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003647	0000001	1000.00	15/09/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003651	0000001	9186.26	15/09/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003652	0000001	470.00	15/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003322	0000001	4364.61	15/09/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003323	0000001	7382.14	15/09/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003645	0000001	500.00	15/09/2020	0000000027618	022241	874178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003659	0000001	49500.00	16/09/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003661	0000001	165.00	16/09/2020	0000000027618	022241	874179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003654	0000001	80.00	16/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003369	0000004	1285.52	16/09/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003660	0000001	125.00	16/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003670	0000001	2.70	16/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003671	0000001	5.40	16/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003678	0000001	797.55	17/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003679	0000001	4169.44	17/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003680	0000001	3162.50	17/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003681	0000001	1449.60	17/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003682	0000001	5053.71	17/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003683	0000001	3647.13	17/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003684	0000001	9032.54	17/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003685	0000001	10.45	17/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003686	0000001	10.45	17/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003688	0000001	0.51	17/09/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003689	0000001	2.70	17/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003690	0000001	16.20	17/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003655	0000001	1204.50	17/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003488	0000001	48007.30	17/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003261	0000001	1200.00	17/09/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002745	0000001	42583.37	17/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003104	0000001	6150.00	17/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003608	0000001	2495.00	17/09/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003489	0000001	21850.97	17/09/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003491	0000001	1183.64	17/09/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003639	0000001	1630.00	17/09/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003677	0000001	210.22	17/09/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003687	0000001	4865.02	17/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003657	0000001	6606.50	17/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003662	0000001	4000.68	17/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003664	0000001	10277.00	17/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003653	0000001	9223.25	17/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003595	0000001	5600.00	17/09/2020	0000000027618	022241	874180	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003596	0000001	3520.00	17/09/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003451	0000001	289.95	17/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002815	0000001	7150.00	17/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002220	0000001	19357.00	17/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003373	0000004	1156.30	17/09/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003676	0000001	409.58	17/09/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002896	0000001	5000.00	17/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003663	0000001	2500.86	17/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003675	0000001	1800.00	17/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003693	0000001	1850.00	18/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003714	0000001	76554.00	18/09/2020	0000000362255	022241	000000	3980.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003700	0000001	5.40	18/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003701	0000001	5.40	18/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003699	0000001	109.25	21/09/2020	0000000027618	022241	874182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003713	0000001	4276.65	21/09/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003715	0000001	5.40	21/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003716	0000001	18.90	21/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003268	0000002	1440.00	21/09/2020	0000000027618	022241	874181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003703	0000001	7346.27	21/09/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003705	0000001	70.00	21/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003706	0000001	150.00	21/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003707	0000001	60.00	21/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003708	0000001	80.00	21/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003709	0000001	140.00	21/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003710	0000001	200.00	21/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003711	0000001	110.00	21/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003712	0000001	100.00	21/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003656	0000001	1100.00	21/09/2020	0000000068772	022241	000000	73.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003658	0000001	700.00	21/09/2020	0000000110299	022241	000000	53.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003718	0000001	400.00	22/09/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003720	0000001	5.40	22/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003702	0000001	936.00	22/09/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003725	0000001	2.70	23/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003726	0000001	2.70	23/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003704	0000001	4551.77	23/09/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003721	0000001	250.00	23/09/2020	0000000027618	022241	874183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003722	0000001	250.00	23/09/2020	0000000027618	022241	874184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003723	0000001	1600.00	23/09/2020	0000000068764	022241	000000	98.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003358	0000002	1203.23	23/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003342	0000003	966.63	23/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003719	0000001	14750.00	23/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003724	0000001	600.00	24/09/2020	0000000068772	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003727	0000001	150.00	24/09/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003717	0000001	600.00	24/09/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003729	0000001	4000.00	24/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003741	0000001	2.70	24/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003730	0000001	164.75	24/09/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003743	0000001	3122.54	25/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003746	0000001	2.70	25/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003747	0000001	2.70	25/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003748	0000001	5.40	25/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003749	0000001	10.45	25/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003481	0000001	4000.00	25/09/2020	0000000027618	022241	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003744	0000001	174.00	25/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003728	0000001	2880.00	25/09/2020	0000000027618	022241	874185	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003742	0000001	1007.55	25/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003731	0000001	120.00	25/09/2020	0000000027618	022241	874186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003732	0000001	200.00	25/09/2020	0000000027618	022241	874187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003733	0000001	200.00	25/09/2020	0000000027618	022241	874188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003734	0000001	700.00	25/09/2020	0000000027618	022241	874189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003735	0000001	200.00	25/09/2020	0000000027618	022241	874190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003736	0000001	400.00	25/09/2020	0000000027618	022241	874191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003737	0000001	400.00	25/09/2020	0000000027618	022241	874192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003738	0000001	209.00	25/09/2020	0000000027618	022241	874194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003739	0000001	250.00	25/09/2020	0000000027618	022241	874193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003740	0000001	302.42	25/09/2020	0000000027618	022241	874195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003775	0000001	280.00	28/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003768	0000001	120.00	28/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003769	0000001	150.00	28/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003770	0000001	70.00	28/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003771	0000001	110.00	28/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003772	0000001	220.00	28/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003773	0000001	100.00	28/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003774	0000001	220.00	28/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003776	0000001	80.00	28/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003666	0000001	2000.00	28/09/2020	0000000093580	022241	000000	118.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003750	0000001	1430.76	28/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003777	0000001	8.10	28/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003782	0000001	17982.89	29/09/2020	0000000377856	022241	000000	2465.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003783	0000001	8001.75	29/09/2020	0000000377856	022241	000000	1143.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003797	0000001	14944.88	29/09/2020	0000000377856	022241	000000	2067.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003832	0000001	2.70	29/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003833	0000001	2.70	29/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003835	0000001	10.45	29/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003836	0000001	10.45	29/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003838	0000001	10.45	29/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003839	0000001	10.45	29/09/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003840	0000001	10.45	29/09/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003780	0000001	1545.00	29/09/2020	0000000377856	022241	000000	114.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003781	0000001	18000.00	29/09/2020	0000000377856	022241	000000	4545.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003779	0000001	70.86	29/09/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003805	0000001	45798.53	29/09/2020	000000010907X	022241	000000	7596.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003806	0000001	306347.66	29/09/2020	000000010907X	022241	000000	43822.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003807	0000001	27773.42	29/09/2020	000000010907X	022241	000000	2642.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003808	0000001	225747.48	29/09/2020	000000010907X	022241	000000	26791.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003809	0000001	60856.76	29/09/2020	000000010907X	022241	000000	6729.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003811	0000001	30723.03	29/09/2020	000000010907X	022241	000000	2936.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003810	0000001	14741.26	29/09/2020	000000010907X	022241	000000	1282.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003812	0000001	10265.99	29/09/2020	000000010907X	022241	000000	851.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003813	0000001	5636.40	29/09/2020	000000010907X	022241	000000	468.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003814	0000001	8423.57	29/09/2020	000000010907X	022241	000000	852.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003817	0000001	147983.12	29/09/2020	0000000027618	022241	000000	17489.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003784	0000001	8483.33	29/09/2020	0000000377856	022241	000000	875.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003798	0000001	8770.43	29/09/2020	0000000377856	022241	000000	1392.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003786	0000001	63609.88	29/09/2020	0000000377856	022241	000000	7175.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003787	0000001	61546.31	29/09/2020	0000000377856	022241	000000	7212.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003788	0000001	28001.46	29/09/2020	0000000377856	022241	000000	2345.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003800	0000001	17555.51	29/09/2020	0000000377856	022241	000000	2165.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003825	0000001	1200.00	29/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003778	0000001	7500.00	29/09/2020	0000000027618	022241	874196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003790	0000001	9598.56	29/09/2020	0000000377856	022241	000000	849.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003791	0000001	5225.00	29/09/2020	0000000377856	022241	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003792	0000001	4380.00	29/09/2020	0000000377856	022241	000000	459.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003802	0000001	14226.77	29/09/2020	0000000377856	022241	000000	1708.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003822	0000001	10856.57	29/09/2020	0000000185159	022241	000000	820.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003823	0000001	5216.57	29/09/2020	0000000192457	022241	000000	406.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003824	0000001	6077.50	29/09/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003815	0000001	1045.00	29/09/2020	0000000185159	022241	000000	114.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003816	0000001	5731.10	29/09/2020	0000000191124	022241	000000	718.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003789	0000001	1097.25	29/09/2020	0000000377856	022241	000000	120.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003801	0000001	16124.57	29/09/2020	0000000377856	022241	000000	1982.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003796	0000001	9715.17	29/09/2020	0000000377856	022241	000000	2097.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0003803	0000001	4180.00	29/09/2020	0000000377856	022241	000000	329.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0003804	0000001	92.32	29/09/2020	0000000377856	022241	000000	92.32	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0003794	0000001	8445.00	29/09/2020	0000000377856	022241	000000	1231.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003785	0000001	4740.00	29/09/2020	0000000377856	022241	000000	449.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003819	0000001	7574.14	29/09/2020	0000000377856	022241	000000	1520.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003820	0000001	5299.44	29/09/2020	0000000377856	022241	000000	1270.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003821	0000001	5000.00	29/09/2020	0000000377856	022241	000000	922.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003799	0000001	7658.50	29/09/2020	0000000377856	022241	000000	1043.09	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0003793	0000001	9000.00	29/09/2020	0000000377856	022241	000000	4657.29	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0003818	0000001	7746.17	29/09/2020	0000000377856	022241	000000	1751.65	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003795	0000001	7667.04	29/09/2020	0000000377856	022241	000000	1466.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003842	0000001	600.00	30/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003828	0000001	555.00	30/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003829	0000001	90.00	30/09/2020	0000000027618	022241	874197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003830	0000001	200.00	30/09/2020	0000000027618	022241	874198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003831	0000001	280.00	30/09/2020	0000000027618	022241	874199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003834	0000001	140.00	30/09/2020	0000000027618	022241	874200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003843	0000001	300.00	30/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003846	0000001	1008.00	30/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003692	0000001	1207.40	30/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003653	0000002	2000.00	30/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003619	0000001	1716.00	30/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003827	0000001	780.00	30/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003844	0000001	375.00	30/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003845	0000001	2500.00	30/09/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003698	0000001	473.30	30/09/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003618	0000001	1314.00	30/09/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003841	0000001	530.00	30/09/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003851	0000001	15356.17	30/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003852	0000001	3.84	30/09/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003853	0000001	244.64	30/09/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003854	0000001	6.80	30/09/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003855	0000001	2233.80	30/09/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003745	0000001	8000.00	30/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003837	0000001	4183.64	30/09/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003695	0000001	665.00	30/09/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003697	0000001	489.48	30/09/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003292	0000003	1150.00	01/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003884	0000001	4.75	01/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003807	0000002	1729.86	01/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003814	0000002	1015.25	01/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003812	0000002	934.41	01/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003810	0000002	1334.14	01/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003811	0000002	1285.52	01/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003798	0000002	1512.63	01/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003875	0000001	1953.00	01/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003800	0000002	1835.68	01/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003849	0000001	2299.04	01/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003856	0000001	800.00	01/10/2020	0000000362255	022241	850388	58.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003857	0000001	540.00	01/10/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003858	0000001	700.00	01/10/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003885	0000001	10.45	01/10/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003876	0000001	2000.00	01/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003795	0000002	4077.96	01/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0003818	0000002	1916.56	01/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003799	0000002	1063.87	02/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003796	0000002	966.63	02/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003796	0000003	1917.58	02/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003819	0000002	1194.13	02/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003880	0000001	500.00	02/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003878	0000001	17680.00	02/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003816	0000002	1204.92	02/10/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003861	0000001	145.00	02/10/2020	0000000027618	022241	874220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003862	0000001	2000.00	02/10/2020	0000000027618	022241	874219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003863	0000001	1500.00	02/10/2020	0000000027618	022241	874218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003864	0000001	1450.00	02/10/2020	0000000027618	022241	874217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003696	0000001	320.98	02/10/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003751	0000001	150.00	02/10/2020	0000000027618	022241	874201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003752	0000001	150.00	02/10/2020	0000000027618	022241	874202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003753	0000001	150.00	02/10/2020	0000000027618	022241	874203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003754	0000001	150.00	02/10/2020	0000000027618	022241	874204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003755	0000001	150.00	02/10/2020	0000000027618	022241	874205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003756	0000001	150.00	02/10/2020	0000000027618	022241	874206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003757	0000001	150.00	02/10/2020	0000000027618	022241	874207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003758	0000001	150.00	02/10/2020	0000000027618	022241	874208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003759	0000001	150.00	02/10/2020	0000000027618	022241	874209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003760	0000001	150.00	02/10/2020	0000000027618	022241	874210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003761	0000001	150.00	02/10/2020	0000000027618	022241	874211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003762	0000001	150.00	02/10/2020	0000000027618	022241	874212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003763	0000001	300.00	02/10/2020	0000000027618	022241	874213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003764	0000001	500.00	02/10/2020	0000000027618	022241	874214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003765	0000001	400.00	02/10/2020	0000000027618	022241	874215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003766	0000001	150.00	02/10/2020	0000000027618	022241	874216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003801	0000002	1916.56	02/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003801	0000003	1063.87	02/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003800	0000003	1835.68	02/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003714	0000002	40136.30	02/10/2020	0000000362255	022241	000000	2568.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003653	0000003	3000.00	02/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003881	0000001	800.00	02/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003886	0000001	4.00	02/10/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003879	0000001	600.00	02/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003882	0000001	1000.00	02/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003883	0000001	10.96	02/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003691	0000001	1200.00	02/10/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003848	0000001	850.00	02/10/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003797	0000002	2183.12	05/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003907	0000001	2.74	05/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003906	0000001	834.00	05/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003814	0000003	1426.18	05/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003805	0000002	3812.97	05/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003798	0000003	1562.68	05/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003800	0000004	1103.13	05/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003898	0000001	150.00	05/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003899	0000001	100.00	05/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003900	0000001	260.00	05/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003901	0000001	200.00	05/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003902	0000001	120.00	05/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003903	0000001	270.00	05/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003904	0000001	210.00	05/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003905	0000001	80.00	05/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003893	0000001	132.00	05/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003820	0000002	1242.75	05/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003796	0000004	4120.62	05/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0003818	0000003	1558.13	05/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0003818	0000004	1917.58	05/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0003818	0000005	1916.56	06/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003799	0000003	1057.63	06/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003820	0000003	1740.13	06/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003819	0000003	1148.63	06/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003816	0000003	1107.68	06/10/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003816	0000004	1156.30	06/10/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003802	0000002	1203.23	06/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003910	0000001	2572.35	06/10/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003922	0000001	1390.00	06/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003788	0000002	998.33	06/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003786	0000002	1348.05	06/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003798	0000004	1512.63	06/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003798	0000005	966.63	06/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003805	0000003	2227.69	06/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003806	0000002	2527.30	06/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003811	0000003	1285.52	06/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003923	0000001	65.00	06/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003817	0000002	930.05	06/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003928	0000001	5.48	06/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003934	0000001	10.45	07/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003909	0000001	2605.47	07/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003924	0000001	336.00	07/10/2020	0000000027618	022241	874221	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003931	0000001	191.20	07/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003809	0000002	1180.05	07/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003927	0000001	100.00	07/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003653	0000004	1000.00	07/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003911	0000001	300.00	07/10/2020	0000000027618	022241	874222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003912	0000001	500.00	07/10/2020	0000000027618	022241	874223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003913	0000001	300.00	07/10/2020	0000000027618	022241	874224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003914	0000001	300.00	07/10/2020	0000000027618	022241	874225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003915	0000001	300.00	07/10/2020	0000000027618	022241	874226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003916	0000001	500.00	07/10/2020	0000000027618	022241	874227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003917	0000001	300.00	07/10/2020	0000000027618	022241	874228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003918	0000001	300.00	07/10/2020	0000000027618	022241	874229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003919	0000001	300.00	07/10/2020	0000000027618	022241	874230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003920	0000001	300.00	07/10/2020	0000000027618	022241	874231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003932	0000001	700.00	07/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003943	0000001	184.16	08/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003653	0000005	4000.00	08/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003788	0000003	1063.87	08/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003929	0000001	1500.00	08/10/2020	0000000362255	022241	850389	93.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003936	0000001	270.00	08/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003938	0000001	368.00	08/10/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003942	0000001	187.03	08/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003946	0000001	191.20	08/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003811	0000004	1963.13	08/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003956	0000001	2.74	08/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003939	0000001	1000.00	08/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003953	0000001	1002.00	09/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003957	0000001	920.00	09/10/2020	0000000027618	022241	874232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003895	0000001	6150.00	09/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003933	0000001	3800.00	09/10/2020	0000000027618	022241	874234	18.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003609	0000001	6150.00	09/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003987	0000001	111.57	09/10/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003988	0000001	156.02	09/10/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003926	0000001	4000.00	09/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003850	0000001	4000.00	09/10/2020	0000000027618	022241	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003940	0000001	558.00	09/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003944	0000001	7330.73	09/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003945	0000001	34077.15	09/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003947	0000001	1032.00	09/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003951	0000001	43.20	09/10/2020	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003952	0000001	6463.61	09/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003954	0000001	10.99	09/10/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003995	0000001	2.74	09/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003996	0000001	2.74	09/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003997	0000001	10.45	09/10/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003998	0000001	10.45	09/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003999	0000001	10.45	09/10/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003826	0000001	125.00	09/10/2020	0000000027618	022241	874235	24.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003332	0000001	2000.00	09/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003935	0000001	280.15	09/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003888	0000001	84.00	09/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003889	0000001	520.00	09/10/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003890	0000001	100.00	09/10/2020	0000000027618	022241	874233	44.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003894	0000001	2495.00	09/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003642	0000001	13020.06	09/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003989	0000001	3499.00	09/10/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003990	0000001	3498.00	09/10/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003887	0000001	3200.00	09/10/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003891	0000001	50.00	09/10/2020	0000000027618	022241	874233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003896	0000001	60.00	09/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003897	0000001	808.60	09/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003665	0000001	10442.00	09/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003596	0000002	2000.00	09/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003233	0000002	6000.00	09/10/2020	0000000362255	022241	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003297	0000001	3500.00	09/10/2020	0000000027618	022241	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003284	0000001	3500.00	09/10/2020	0000000027618	022241	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002220	0000002	10000.00	09/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003955	0000001	250.00	09/10/2020	0000000027618	022241	874237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003958	0000001	2171.00	09/10/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003959	0000001	2358.00	09/10/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003961	0000001	750.00	09/10/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003963	0000001	122.90	09/10/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003964	0000001	1218.07	09/10/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003965	0000001	1203.70	09/10/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003937	0000001	3459.96	09/10/2020	0000000027618	022241	874238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003991	0000001	1600.00	09/10/2020	0000000068764	022241	000000	98.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003560	0000001	3365.00	09/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003119	0000002	9000.00	09/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003950	0000001	216.00	09/10/2020	0000000027618	022241	874236	29.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003925	0000001	964.80	09/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003960	0000001	2000.00	09/10/2020	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003319	0000001	5000.00	09/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003930	0000001	1275.00	13/10/2020	0000000068772	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003966	0000001	4835.22	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004010	0000001	129.50	13/10/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0003804	0000002	1107.68	13/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003820	0000004	1107.68	13/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003971	0000001	6799.96	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003972	0000001	9050.26	13/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003978	0000001	96.60	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003979	0000001	471.20	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003994	0000001	1000.00	13/10/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004009	0000001	280.00	13/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003968	0000001	2800.06	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003984	0000001	4380.00	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003985	0000001	4380.00	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004000	0000001	50.00	13/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004001	0000001	190.00	13/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004002	0000001	220.00	13/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004003	0000001	150.00	13/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004004	0000001	120.00	13/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004005	0000001	120.00	13/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004006	0000001	150.00	13/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004007	0000001	100.00	13/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004008	0000001	100.00	13/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003962	0000001	2010.00	13/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003967	0000001	2350.44	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003973	0000001	15937.15	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003974	0000001	15993.01	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003975	0000001	6767.09	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003980	0000001	886.17	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003981	0000001	1004.80	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003986	0000001	1314.00	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003033	0000003	1226.57	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003969	0000001	691.13	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003976	0000001	11127.87	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003977	0000001	23311.57	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003982	0000001	2451.30	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003983	0000001	847.50	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004016	0000001	10.45	13/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004017	0000001	2.74	13/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004018	0000001	5.48	13/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003970	0000001	710.89	13/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003993	0000001	425.00	14/10/2020	0000000027618	022241	874241	39.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004034	0000001	2.74	14/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004035	0000001	8.22	14/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003948	0000001	1600.00	14/10/2020	0000000027618	022241	874240	98.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003949	0000001	1600.00	14/10/2020	0000000027618	022241	874239	98.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004011	0000001	834.00	14/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004015	0000001	150.00	14/10/2020	0000000027618	022241	874242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004028	0000001	1500.00	14/10/2020	0000000027618	022241	874243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004031	0000001	2000.00	14/10/2020	0000000027618	022241	874244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003819	0000004	2413.10	14/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003992	0000001	1600.00	15/10/2020	0000000068764	022241	000000	98.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004020	0000001	3200.00	15/10/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004021	0000001	9336.74	15/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004033	0000001	952.00	15/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004019	0000001	750.00	15/10/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004022	0000001	5193.20	15/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004023	0000001	9486.75	15/10/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004024	0000001	8899.00	15/10/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004025	0000001	9375.00	15/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004026	0000001	400.00	15/10/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004027	0000001	5225.00	15/10/2020	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003892	0000001	4600.00	15/10/2020	0000000027618	022241	874258	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004032	0000001	500.00	15/10/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004036	0000001	230.00	15/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003595	0000002	4000.00	15/10/2020	0000000027618	022241	874258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003941	0000001	43900.00	15/10/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004013	0000001	2130.00	15/10/2020	0000000027618	022241	874257	124.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004040	0000001	10.45	15/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004041	0000001	10.45	15/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004042	0000001	10.45	15/10/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004043	0000001	10.45	15/10/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004044	0000001	10.45	15/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004045	0000001	5.48	15/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004014	0000001	545.00	15/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004049	0000001	2.74	16/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004050	0000001	2.74	16/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004051	0000001	10.96	16/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003449	0000001	3105.31	16/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003448	0000001	7025.07	16/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004039	0000001	2001.88	16/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003450	0000001	4411.95	16/10/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003457	0000001	2450.45	16/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003458	0000001	4345.90	16/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004038	0000001	1800.00	16/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004061	0000001	1480.00	19/10/2020	0000000027618	022241	874259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004037	0000001	8650.00	19/10/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004056	0000001	494.60	19/10/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004057	0000001	1183.64	19/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004058	0000001	4732.94	19/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004048	0000001	950.00	19/10/2020	0000000068772	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004046	0000001	250.00	19/10/2020	0000000068772	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004047	0000001	2500.76	19/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004066	0000001	290.00	19/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004075	0000001	210.00	19/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004076	0000001	220.00	19/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004077	0000001	120.00	19/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004078	0000001	300.00	19/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004079	0000001	100.00	19/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004080	0000001	210.00	19/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004081	0000001	200.00	19/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004012	0000001	3120.00	19/10/2020	0000000010820	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004062	0000001	10734.70	19/10/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004064	0000001	8.22	19/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004083	0000001	5760.22	19/10/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004092	0000001	10.45	19/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004095	0000001	168.00	19/10/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003865	0000001	47937.62	19/10/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003877	0000001	22090.84	19/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004097	0000001	2.74	20/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004093	0000001	1491.36	20/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004094	0000001	3.60	20/10/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004084	0000001	7899.38	20/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004088	0000001	2000.00	20/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004059	0000001	4500.00	20/10/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004060	0000001	17728.00	20/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004085	0000001	5313.75	20/10/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004089	0000001	1706.92	20/10/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004065	0000001	130.00	20/10/2020	0000000185159	022241	000000	24.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004067	0000001	300.00	20/10/2020	0000000027618	022241	874260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004068	0000001	368.99	20/10/2020	0000000027618	022241	874261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004069	0000001	300.00	20/10/2020	0000000027618	022241	874265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004070	0000001	300.00	20/10/2020	0000000027618	022241	874262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004071	0000001	315.87	20/10/2020	0000000027618	022241	874263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004072	0000001	961.00	20/10/2020	0000000027618	022241	874264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004073	0000001	800.00	20/10/2020	0000000027618	022241	874267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004074	0000001	350.00	20/10/2020	0000000027618	022241	874266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004100	0000001	10.45	20/10/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004090	0000001	2500.00	21/10/2020	0000000093580	022241	000000	143.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004102	0000001	4648.19	21/10/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004101	0000001	6840.76	21/10/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004104	0000001	2.74	21/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004105	0000001	38.36	21/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004103	0000001	1000.00	21/10/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000417	0000001	8793.15	21/10/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000418	0000001	14597.80	21/10/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000914	0000001	9280.20	21/10/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000915	0000001	14590.13	21/10/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004110	0000001	10.96	22/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004099	0000001	3960.00	22/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004106	0000001	1200.00	22/10/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004109	0000001	9850.00	22/10/2020	0000000027618	022241	874268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004122	0000001	1300.00	23/10/2020	0000000027618	022241	874269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004115	0000001	1468.58	23/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004116	0000001	808.00	23/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004117	0000001	4224.95	23/10/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004118	0000001	9152.80	23/10/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004119	0000001	5118.77	23/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004120	0000001	3694.88	23/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004121	0000001	3201.90	23/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004082	0000001	11800.00	23/10/2020	0000000068764	022241	000000	4609.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004123	0000001	268.06	26/10/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004141	0000001	2.74	26/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004142	0000001	5.48	26/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004127	0000001	70.86	26/10/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004126	0000001	810.00	26/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004129	0000001	230.00	26/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004130	0000001	100.00	26/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004131	0000001	150.00	26/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004132	0000001	250.00	26/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004133	0000001	180.00	26/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004134	0000001	200.00	26/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004135	0000001	110.00	26/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004136	0000001	150.00	26/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004137	0000001	150.00	26/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004138	0000001	250.00	26/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004128	0000001	164.75	26/10/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004145	0000001	2880.00	27/10/2020	0000000027618	022241	874270	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004146	0000001	5.48	27/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004147	0000001	5.48	27/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004140	0000001	336.00	27/10/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004151	0000001	2.74	28/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004152	0000001	2.74	28/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004162	0000001	17912.34	28/10/2020	0000000377856	022241	000000	2955.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004163	0000001	8001.75	28/10/2020	0000000027618	022241	000000	1254.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004178	0000001	14944.88	28/10/2020	0000000027618	022241	000000	2067.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004227	0000001	10.45	28/10/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004228	0000001	10.45	28/10/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004160	0000001	1545.00	28/10/2020	0000000027618	022241	000000	146.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004161	0000001	18000.00	28/10/2020	0000000027618	022241	000000	4545.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004164	0000001	8135.00	28/10/2020	0000000027618	022241	000000	955.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004179	0000001	8770.43	28/10/2020	0000000027618	022241	000000	1392.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004166	0000001	62220.79	28/10/2020	0000000377856	022241	000000	8447.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004167	0000001	54190.59	28/10/2020	0000000027618	022241	000000	7632.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004168	0000001	27295.23	28/10/2020	0000000377856	022241	000000	2303.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004181	0000001	19391.19	28/10/2020	0000000027618	022241	000000	2165.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004189	0000001	1200.00	28/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004190	0000001	6028.88	28/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004148	0000001	88.78	28/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004159	0000001	149569.69	28/10/2020	0000000027618	022241	000000	22183.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004192	0000001	48026.22	28/10/2020	000000010907X	022241	000000	7596.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004194	0000001	29712.28	28/10/2020	000000010907X	022241	000000	3213.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004195	0000001	226571.56	28/10/2020	000000010907X	022241	000000	34084.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004196	0000001	60856.76	28/10/2020	000000010907X	022241	000000	8482.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004197	0000001	16075.40	28/10/2020	000000010907X	022241	000000	1282.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004198	0000001	32008.55	28/10/2020	000000010907X	022241	000000	2936.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004193	0000001	306347.66	28/10/2020	000000010907X	022241	000000	50430.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004199	0000001	10289.94	28/10/2020	000000010907X	022241	000000	856.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004200	0000001	5636.40	28/10/2020	000000010907X	022241	000000	468.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004201	0000001	9438.82	28/10/2020	000000010907X	022241	000000	852.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004169	0000001	1828.74	28/10/2020	0000000027618	022241	000000	256.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004182	0000001	17188.44	28/10/2020	0000000027618	022241	000000	1982.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004170	0000001	9598.56	28/10/2020	0000000027618	022241	000000	1081.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004171	0000001	5225.00	28/10/2020	0000000027618	022241	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004172	0000001	4728.33	28/10/2020	0000000027618	022241	000000	633.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004183	0000001	14226.77	28/10/2020	0000000027618	022241	000000	1708.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004202	0000001	10856.57	28/10/2020	0000000185159	022241	000000	820.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004203	0000001	1045.00	28/10/2020	0000000185159	022241	000000	146.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004204	0000001	6936.02	28/10/2020	0000000191124	022241	000000	718.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004205	0000001	5216.57	28/10/2020	0000000192457	022241	000000	406.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004180	0000001	7658.50	28/10/2020	0000000027618	022241	000000	1043.09	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0004173	0000001	9000.00	28/10/2020	0000000027618	022241	000000	4657.29	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0004174	0000001	7746.17	28/10/2020	0000000027618	022241	000000	1751.65	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004176	0000001	11745.00	28/10/2020	0000000027618	022241	000000	1466.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004177	0000001	14802.42	28/10/2020	0000000027618	022241	000000	2097.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0004185	0000001	4180.00	28/10/2020	0000000027618	022241	000000	329.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0004187	0000001	92.32	28/10/2020	0000000027618	022241	000000	92.32	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0004175	0000001	8445.00	28/10/2020	0000000027618	022241	000000	1231.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004186	0000001	5299.44	28/10/2020	0000000027618	022241	000000	1270.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004188	0000001	5000.00	28/10/2020	0000000027618	022241	000000	922.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004165	0000001	4740.00	28/10/2020	0000000027618	022241	000000	572.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004184	0000001	7574.14	28/10/2020	0000000027618	022241	000000	1520.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004156	0000001	520.00	29/10/2020	0000000110299	022241	000000	18.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004053	0000001	320.98	29/10/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004149	0000001	130.00	29/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004054	0000001	473.30	29/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004150	0000001	750.00	29/10/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004155	0000001	800.00	29/10/2020	0000000362255	022241	850391	58.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004139	0000001	250.00	29/10/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004124	0000001	9750.00	29/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004029	0000001	1313.00	29/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003714	0000003	88722.56	29/10/2020	0000000362255	022241	000000	5678.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003593	0000002	62005.55	29/10/2020	0000000362255	022241	000000	4960.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003446	0000002	28000.00	29/10/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004206	0000001	10.45	29/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004207	0000001	5.48	29/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004208	0000001	5.48	29/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004209	0000001	10.45	29/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004229	0000001	2237.20	29/10/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004230	0000001	6.80	29/10/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004086	0000001	1200.00	29/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004098	0000001	1404.00	29/10/2020	0000000027618	022241	874271	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004096	0000001	665.00	29/10/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004055	0000001	489.48	29/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004030	0000001	1087.02	29/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004231	0000001	10.45	30/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004232	0000001	10.45	30/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004233	0000001	15378.33	30/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004234	0000001	2.74	30/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004052	0000001	4750.00	30/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004210	0000001	3.47	30/10/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004211	0000001	4835.29	30/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004158	0000001	8000.00	30/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003874	0000001	4050.00	30/10/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003694	0000001	4050.00	30/10/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003667	0000001	5685.00	30/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002177	0000001	22559.02	30/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002178	0000001	37270.58	30/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002179	0000001	7004.69	30/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002180	0000001	19135.67	30/10/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003260	0000001	4050.00	30/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003859	0000001	4050.00	30/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003860	0000001	4050.00	30/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004091	0000001	9765.34	30/10/2020	0000000027618	022241	000000	355.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004087	0000001	12230.00	30/10/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004157	0000001	1290.00	30/10/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004191	0000001	1650.00	30/10/2020	0000000027618	022241	874272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004213	0000001	680.00	30/10/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004218	0000001	870.00	30/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004220	0000001	375.00	30/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004221	0000001	2500.00	30/10/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004215	0000001	890.00	30/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004217	0000001	625.00	30/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004222	0000001	300.00	30/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004224	0000001	75.00	30/10/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004225	0000001	375.00	30/10/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004226	0000001	45000.00	30/10/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004219	0000001	600.00	30/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004216	0000001	600.00	30/10/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0004174	0000002	1917.58	03/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0004174	0000003	1916.56	03/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004177	0000002	1917.58	03/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004184	0000002	1194.13	03/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004243	0000001	500.00	03/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004238	0000001	1450.00	03/11/2020	0000000027618	022241	874277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004239	0000001	1500.00	03/11/2020	0000000027618	022241	874276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004241	0000001	18010.39	03/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004247	0000001	116.00	03/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004248	0000001	101.00	03/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004249	0000001	2572.35	03/11/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004261	0000001	300.00	03/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004262	0000001	150.00	03/11/2020	0000000027618	022241	874278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004263	0000001	150.00	03/11/2020	0000000027618	022241	874279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004264	0000001	150.00	03/11/2020	0000000027618	022241	874280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004265	0000001	150.00	03/11/2020	0000000027618	022241	874301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004266	0000001	500.00	03/11/2020	0000000027618	022241	874302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004267	0000001	150.00	03/11/2020	0000000027618	022241	874303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004268	0000001	150.00	03/11/2020	0000000027618	022241	874304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004269	0000001	150.00	03/11/2020	0000000027618	022241	874305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004270	0000001	150.00	03/11/2020	0000000027618	022241	874306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004271	0000001	150.00	03/11/2020	0000000027618	022241	874307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004272	0000001	150.00	03/11/2020	0000000027618	022241	874308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004273	0000001	150.00	03/11/2020	0000000027618	022241	874309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004274	0000001	150.00	03/11/2020	0000000027618	022241	874310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004275	0000001	150.00	03/11/2020	0000000027618	022241	874311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004276	0000001	150.00	03/11/2020	0000000027618	022241	874312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004277	0000001	150.00	03/11/2020	0000000027618	022241	874313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004278	0000001	300.00	03/11/2020	0000000027618	022241	874314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004279	0000001	400.00	03/11/2020	0000000027618	022241	874315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004280	0000001	3000.00	03/11/2020	0000000027618	022241	874316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004282	0000001	2000.00	03/11/2020	0000000027618	022241	874275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004199	0000002	966.63	03/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004193	0000002	2527.30	03/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004244	0000001	800.00	03/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004192	0000002	3812.97	03/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004198	0000002	1963.13	03/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004168	0000002	966.63	03/11/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004168	0000003	1291.37	03/11/2020	0000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004144	0000001	9750.00	03/11/2020	0000000027618	022241	874274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004181	0000002	1835.68	03/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004181	0000003	1103.13	03/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004245	0000001	4619.70	03/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004246	0000001	5220.00	03/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004250	0000001	180.00	03/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004251	0000001	350.00	03/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004252	0000001	310.00	03/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004253	0000001	240.00	03/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004254	0000001	100.00	03/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004255	0000001	150.00	03/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004256	0000001	120.00	03/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004257	0000001	150.00	03/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004258	0000001	140.00	03/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004259	0000001	250.00	03/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004260	0000001	180.00	03/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004179	0000002	966.63	03/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004240	0000001	1000.00	03/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004242	0000001	600.00	03/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004332	0000001	4.75	03/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004178	0000002	2183.12	03/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004333	0000001	2.74	04/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004334	0000001	5.48	04/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004335	0000001	5.48	04/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004180	0000002	1063.87	04/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0004174	0000004	1916.56	05/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004184	0000003	2413.10	05/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004184	0000004	1148.63	05/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004186	0000002	1740.13	05/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004186	0000003	1242.75	05/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004235	0000001	964.80	05/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004289	0000001	1280.57	05/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004336	0000001	10.45	05/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004337	0000001	10.45	05/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004338	0000001	10.45	05/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004153	0000001	2000.00	05/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004063	0000001	265.00	05/11/2020	0000000027618	022241	874317	31.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004223	0000001	850.00	05/11/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004179	0000003	1512.63	05/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004286	0000001	110.00	05/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004288	0000001	3424.89	05/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004212	0000001	625.00	05/11/2020	0000000027618	022241	874318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004237	0000001	1870.28	05/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004159	0000002	930.05	05/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004037	0000002	4650.00	05/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004236	0000001	252.75	05/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004204	0000002	1107.68	05/11/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004204	0000003	1156.30	05/11/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004201	0000002	1426.18	06/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004328	0000001	1500.00	06/11/2020	0000000362255	022241	850392	93.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004329	0000001	816.40	06/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004330	0000001	30.00	06/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004315	0000001	300.00	06/11/2020	0000000027618	022241	874324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004316	0000001	300.00	06/11/2020	0000000027618	022241	874319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004317	0000001	300.00	06/11/2020	0000000027618	022241	874325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004318	0000001	300.00	06/11/2020	0000000027618	022241	874320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004319	0000001	300.00	06/11/2020	0000000027618	022241	874326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004320	0000001	500.00	06/11/2020	0000000027618	022241	874327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004321	0000001	300.00	06/11/2020	0000000027618	022241	874328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004322	0000001	300.00	06/11/2020	0000000027618	022241	874321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004323	0000001	300.00	06/11/2020	0000000027618	022241	874322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004324	0000001	500.00	06/11/2020	0000000027618	022241	874323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004325	0000001	800.00	06/11/2020	0000000027618	022241	874329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004326	0000001	800.00	06/11/2020	0000000027618	022241	874330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004339	0000001	400.00	06/11/2020	0000000027618	022241	874331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004179	0000004	1562.68	06/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004391	0000001	5.48	06/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004327	0000001	1000.00	06/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004351	0000001	60.22	06/11/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004180	0000003	1057.63	06/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004305	0000001	4924.48	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004306	0000001	2696.19	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004310	0000001	8100.10	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004311	0000001	15035.03	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004312	0000001	14099.41	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004346	0000001	259.50	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004347	0000001	29.90	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004331	0000001	3800.00	09/11/2020	0000000027618	022241	874332	18.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004365	0000001	845.00	09/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004309	0000001	542.95	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004358	0000001	117.15	09/11/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004359	0000001	159.10	09/11/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004390	0000001	10.45	09/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004308	0000001	675.65	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004313	0000001	11198.53	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004314	0000001	23422.43	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004344	0000001	2536.70	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004345	0000001	2601.60	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004362	0000001	3600.00	09/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004340	0000001	91.80	09/11/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004341	0000001	169.60	09/11/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004348	0000001	5475.00	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004349	0000001	5256.00	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004356	0000001	208.10	09/11/2020	0000000027618	022241	874333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004357	0000001	83.00	09/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004360	0000001	1600.00	09/11/2020	0000000068764	022241	000000	98.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004363	0000001	46.50	09/11/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004364	0000001	166.65	09/11/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004301	0000001	222.95	09/11/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004303	0000001	1208.56	09/11/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004304	0000001	1314.84	09/11/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004307	0000001	2332.40	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004342	0000001	710.40	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004343	0000001	134.60	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004350	0000001	438.00	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004361	0000001	15400.00	09/11/2020	0000000027618	022241	000000	770.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004366	0000001	345.00	09/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004283	0000001	200071.13	09/11/2020	0000000168122	022241	000000	15805.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004368	0000001	200.00	09/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004369	0000001	60.00	09/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004370	0000001	140.00	09/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004371	0000001	230.00	09/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004372	0000001	70.00	09/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004373	0000001	180.00	09/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004374	0000001	300.00	09/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004375	0000001	250.00	09/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004376	0000001	100.00	09/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004377	0000001	120.00	09/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004378	0000001	270.00	09/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004379	0000001	310.00	09/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004352	0000001	9163.60	09/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004353	0000001	6908.77	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004354	0000001	840.30	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004355	0000001	1064.40	09/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004388	0000001	2415.00	10/11/2020	0000000093580	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004408	0000001	22559.02	10/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004409	0000001	36901.51	10/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004410	0000001	7016.90	10/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004412	0000001	19190.96	10/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004284	0000001	2000.00	10/11/2020	0000000093580	022241	000000	118.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003560	0000002	6000.00	10/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003908	0000001	4784.00	10/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004381	0000001	6478.50	10/11/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004382	0000001	4699.50	10/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004385	0000001	3499.00	10/11/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004386	0000001	3498.00	10/11/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004387	0000001	1871.00	10/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004125	0000001	9750.00	10/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003847	0000001	3500.00	10/11/2020	0000000027618	022241	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004393	0000001	875.00	10/11/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004400	0000001	5302.50	10/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004401	0000001	4081.00	10/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004402	0000001	8019.10	10/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004404	0000001	9988.98	10/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004405	0000001	9239.44	10/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003556	0000001	7890.40	10/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003668	0000001	4878.80	10/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004411	0000001	130.00	10/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003033	0000004	1226.57	10/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004281	0000001	1088.00	10/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004287	0000001	4000.00	10/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004397	0000001	7339.89	10/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004398	0000001	34077.15	10/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004399	0000001	10751.70	10/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004418	0000001	10.45	10/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004419	0000001	10.45	10/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004421	0000001	10.45	10/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004423	0000001	10653.49	10/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004424	0000001	10.45	10/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004425	0000001	10.45	10/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004426	0000001	10.45	10/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004427	0000001	10.45	10/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004428	0000001	0.64	10/11/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004422	0000001	1002.00	10/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004394	0000001	1350.00	10/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004297	0000001	1312.50	10/11/2020	0000000068772	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004214	0000001	2015.00	10/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003767	0000001	5000.00	10/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003594	0000001	6500.00	11/11/2020	0000000027618	022241	000000	625.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004430	0000001	2000.00	11/11/2020	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004433	0000001	10.45	11/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004435	0000001	10.45	11/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004436	0000001	10.45	11/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004413	0000001	2772.00	11/11/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004414	0000001	1320.00	11/11/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004415	0000001	300.00	11/11/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004416	0000001	400.00	11/11/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004431	0000001	12500.00	11/11/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004432	0000001	1500.00	11/11/2020	0000000027618	022241	874336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004441	0000001	10.45	11/11/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004389	0000001	3343.00	11/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001877	0000005	8923.94	11/11/2020	0000000362255	022241	000000	571.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004406	0000001	3000.00	11/11/2020	0000000027618	022241	874335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004429	0000001	13816.45	11/11/2020	0000000027618	022241	000000	690.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004384	0000001	5840.00	11/11/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004407	0000001	2200.00	11/11/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003887	0000002	4000.00	11/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003892	0000002	5000.00	11/11/2020	0000000027618	022241	874335	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004392	0000001	4920.00	11/11/2020	0000000027618	022241	874334	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004367	0000001	5859.00	11/11/2020	0000000362255	022241	850393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004417	0000001	100.00	11/11/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004380	0000001	9800.00	11/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004437	0000001	432.00	12/11/2020	0000000068772	022241	000000	40.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004434	0000001	7500.00	12/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004444	0000001	720.00	12/11/2020	0000000185159	022241	000000	54.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004445	0000001	1500.00	12/11/2020	0000000027618	022241	874337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004451	0000001	272.44	12/11/2020	0000000027618	022241	874338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004458	0000001	10.45	12/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004438	0000001	648.00	12/11/2020	0000000068772	022241	000000	50.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004487	0000001	1200.00	12/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004488	0000001	1200.00	12/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004489	0000001	1200.00	12/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004490	0000001	1200.00	12/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004491	0000001	1200.00	12/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004492	0000001	1200.00	12/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004493	0000001	1200.00	12/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004494	0000001	1200.00	12/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004495	0000001	1200.00	12/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004496	0000001	20000.00	12/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004497	0000001	20000.00	12/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004516	0000001	1200.00	12/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004457	0000001	84.00	13/11/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004467	0000001	1200.00	13/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004468	0000001	1200.00	13/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004469	0000001	1200.00	13/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004470	0000001	1200.00	13/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004471	0000001	1200.00	13/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004472	0000001	1200.00	13/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004473	0000001	1200.00	13/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004474	0000001	1200.00	13/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0004187	0000002	1107.68	13/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004179	0000005	1512.63	13/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004449	0000001	240.00	13/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004456	0000001	1635.55	13/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004480	0000001	10.45	13/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004481	0000001	511.25	13/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004484	0000001	10.45	13/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004112	0000001	3161.37	13/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004082	0000002	5000.00	13/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004443	0000001	6150.00	13/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004459	0000001	1200.00	13/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004440	0000001	802.12	13/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004446	0000001	2004.32	13/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004450	0000001	263.70	13/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004452	0000001	1200.00	13/11/2020	0000000068764	022241	000000	78.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004455	0000001	88.78	13/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004464	0000001	3600.00	13/11/2020	0000000010820	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004383	0000001	1448.50	13/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004111	0000001	7198.98	13/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004442	0000001	2495.00	13/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004461	0000001	17477.00	13/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004462	0000001	5000.00	13/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004463	0000001	4000.00	13/11/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004285	0000001	2000.00	13/11/2020	0000000093580	022241	000000	118.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004198	0000003	1285.52	13/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004196	0000002	1180.05	13/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004182	0000002	1916.56	13/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004454	0000001	400.00	13/11/2020	0000000110299	022241	000000	18.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004183	0000002	1203.23	13/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004113	0000001	4122.00	13/11/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004186	0000004	1107.68	16/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004479	0000001	1200.00	17/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004486	0000001	1800.00	17/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004108	0000001	3024.05	17/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004107	0000001	6481.30	17/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004466	0000001	624.00	17/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004514	0000001	1537.15	18/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004154	0000001	2000.00	18/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004517	0000001	1488.22	18/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004518	0000001	818.81	18/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004519	0000001	4281.99	18/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004520	0000001	9276.39	18/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004521	0000001	3744.30	18/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004522	0000001	5185.57	18/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004523	0000001	3242.23	18/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004524	0000001	10.25	18/11/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004526	0000001	4343.31	18/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004527	0000001	10.45	18/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004528	0000001	1684.58	18/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004529	0000001	2589.12	18/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004530	0000001	3276.80	18/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004465	0000001	3500.00	18/11/2020	0000000027618	022241	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004485	0000001	3775.00	18/11/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004498	0000001	260.00	18/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004499	0000001	190.00	18/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004500	0000001	190.00	18/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004501	0000001	150.00	18/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004502	0000001	150.00	18/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004503	0000001	120.00	18/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004504	0000001	160.00	18/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004505	0000001	60.00	18/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004506	0000001	260.00	18/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004507	0000001	280.00	18/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004508	0000001	230.00	18/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004510	0000001	8468.53	18/11/2020	0000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004434	0000002	3000.00	18/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004439	0000001	3350.00	18/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004395	0000001	640.00	18/11/2020	0000000027618	022241	874339	18.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004511	0000001	1405.00	18/11/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004512	0000001	612.00	18/11/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004531	0000001	740.00	18/11/2020	0000000027618	022241	874340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004532	0000001	740.00	18/11/2020	0000000027618	022241	874341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004533	0000001	840.00	18/11/2020	0000000027618	022241	874342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004509	0000001	5768.10	18/11/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004453	0000001	4050.00	18/11/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003908	0000002	3000.00	18/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004482	0000001	1200.00	18/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004477	0000001	1200.00	18/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA - CHEFE DE GOVERNO	0004174	0000005	1558.13	18/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004143	0000001	5000.00	18/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004448	0000001	9300.00	18/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004478	0000001	600.00	19/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE EDUCACAO	0004540	0000001	2133.57	19/11/2020	000000010907X	022241	000000	136.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004534	0000001	5000.00	19/11/2020	0000000027618	022241	874343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003714	0000004	1345.95	19/11/2020	0000000362255	022241	000000	86.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004571	0000001	27979.87	20/11/2020	0000000027618	022241	000000	7834.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004570	0000001	29961.14	20/11/2020	0000000027618	022241	000000	8507.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004539	0000001	138.76	20/11/2020	0000000027618	022241	874345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004543	0000001	4000.00	20/11/2020	0000000027618	022241	874346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004573	0000001	4161.91	20/11/2020	0000000027618	022241	000000	1053.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004574	0000001	2612.50	20/11/2020	0000000027618	022241	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004575	0000001	522.50	20/11/2020	0000000185159	022241	000000	146.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004576	0000001	2090.00	20/11/2020	0000000027618	022241	000000	585.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004544	0000001	90.00	20/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004556	0000001	1920.00	20/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004560	0000001	14960.61	20/11/2020	000000010907X	022241	000000	4531.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004561	0000001	111888.50	20/11/2020	000000010907X	022241	000000	32695.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004562	0000001	28153.80	20/11/2020	000000010907X	022241	000000	7988.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004563	0000001	151883.51	20/11/2020	000000010907X	022241	000000	50174.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004564	0000001	67411.82	20/11/2020	0000000027618	022241	000000	19047.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004299	0000001	22090.84	20/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004300	0000001	4737.42	20/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004302	0000001	1183.64	20/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004572	0000001	548.62	20/11/2020	0000000027618	022241	000000	153.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004535	0000001	473.30	20/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004536	0000001	489.48	20/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004538	0000001	350.00	20/11/2020	0000000027618	022241	874344	35.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004541	0000001	0.27	20/11/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004542	0000001	1738.40	20/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004545	0000001	665.00	20/11/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004546	0000001	1200.00	20/11/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004565	0000001	522.50	20/11/2020	0000000027618	022241	000000	146.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004557	0000001	900.00	20/11/2020	0000000110299	022241	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004568	0000001	2090.00	20/11/2020	0000000027618	022241	000000	585.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004298	0000001	53394.57	20/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004601	0000001	5531.31	20/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004602	0000001	3385.05	20/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004549	0000001	110.06	20/11/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004552	0000001	250.00	20/11/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004553	0000001	110.06	20/11/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004554	0000001	19.33	20/11/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004555	0000001	19.33	20/11/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004566	0000001	8546.22	20/11/2020	0000000027618	022241	000000	2311.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004567	0000001	2050.87	20/11/2020	0000000027618	022241	000000	574.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004478	0000002	600.00	20/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004569	0000001	2245.00	20/11/2020	0000000027618	022241	000000	628.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004559	0000001	1200.00	23/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNICIPAL DE FINANCAS	0004577	0000001	110.06	23/11/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004578	0000001	19.33	23/11/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004592	0000001	1683.00	23/11/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004593	0000001	6.80	23/11/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004594	0000001	2.74	23/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004579	0000001	3000.00	23/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004581	0000001	280.00	23/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004580	0000001	50.00	23/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004582	0000001	70.00	23/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004583	0000001	120.00	23/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004584	0000001	120.00	23/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004585	0000001	150.00	23/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004586	0000001	150.00	23/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004588	0000001	280.00	23/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004589	0000001	150.00	23/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004590	0000001	230.00	23/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004591	0000001	180.00	23/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004596	0000001	170.00	24/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004525	0000001	2860.00	24/11/2020	0000000027618	022241	874349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004587	0000001	620.00	24/11/2020	0000000027618	022241	874347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004537	0000001	320.98	24/11/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004460	0000001	11500.00	24/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004595	0000001	5831.70	24/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004600	0000001	1000.00	24/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004547	0000001	210.00	24/11/2020	0000000068772	022241	000000	28.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004551	0000001	200.00	24/11/2020	0000000027618	022241	874348	28.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004604	0000001	543.00	25/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004603	0000001	371.00	25/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004598	0000001	2501.63	25/11/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004606	0000001	567.00	26/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004597	0000001	400.00	26/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004447	0000001	113999.40	26/11/2020	0000000168122	022241	000000	12955.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004037	0000003	4000.00	26/11/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004619	0000001	45798.53	27/11/2020	000000010907X	022241	000000	7596.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004623	0000001	30723.03	27/11/2020	000000010907X	022241	000000	2936.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004620	0000001	14741.26	27/11/2020	000000010907X	022241	000000	1282.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004624	0000001	146249.07	27/11/2020	0000000027618	022241	000000	21414.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004625	0000001	10989.94	27/11/2020	000000010907X	022241	000000	919.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004626	0000001	5636.40	27/11/2020	000000010907X	022241	000000	468.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004628	0000001	306506.50	27/11/2020	000000010907X	022241	000000	50445.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004631	0000001	28040.88	27/11/2020	000000010907X	022241	000000	3213.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004634	0000001	224530.72	27/11/2020	000000010907X	022241	000000	34084.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004637	0000001	60919.46	27/11/2020	000000010907X	022241	000000	8482.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004650	0000001	9438.82	27/11/2020	000000010907X	022241	000000	852.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004618	0000001	1097.25	27/11/2020	0000000027618	022241	000000	153.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004651	0000001	17188.44	27/11/2020	0000000027618	022241	000000	1982.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004608	0000001	2880.00	27/11/2020	0000000027618	022241	874350	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004616	0000001	60906.01	27/11/2020	0000000027618	022241	000000	8334.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004658	0000001	834.00	27/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004617	0000001	54108.59	27/11/2020	0000000027618	022241	000000	7562.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004627	0000001	28059.50	27/11/2020	0000000027618	022241	000000	2347.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004649	0000001	17555.51	27/11/2020	0000000027618	022241	000000	2165.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004614	0000001	5731.10	27/11/2020	0000000191124	022241	000000	718.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004621	0000001	9598.56	27/11/2020	0000000027618	022241	000000	1081.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004622	0000001	4380.00	27/11/2020	0000000027618	022241	000000	585.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004629	0000001	5225.00	27/11/2020	0000000027618	022241	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004630	0000001	5216.57	27/11/2020	0000000192457	022241	000000	406.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004640	0000001	1045.00	27/11/2020	0000000185159	022241	000000	146.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004648	0000001	9841.32	27/11/2020	0000000185159	022241	000000	820.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004669	0000001	14164.18	27/11/2020	0000000027618	022241	000000	1645.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004654	0000001	5834.40	27/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004609	0000001	1545.00	27/11/2020	0000000027618	022241	000000	146.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004611	0000001	4545.49	27/11/2020	0000000027618	022241	000000	4545.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004610	0000001	18042.48	27/11/2020	0000000027618	022241	000000	2955.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004612	0000001	8001.75	27/11/2020	0000000027618	022241	000000	1254.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004639	0000001	14944.88	27/11/2020	0000000027618	022241	000000	2067.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004655	0000001	218.05	27/11/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004656	0000001	10.45	27/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004657	0000001	10.45	27/11/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004613	0000001	8135.00	27/11/2020	0000000027618	022241	000000	955.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004641	0000001	8770.43	27/11/2020	0000000027618	022241	000000	1392.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004638	0000001	9715.17	27/11/2020	0000000027618	022241	000000	2097.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0004642	0000001	4180.00	27/11/2020	0000000027618	022241	000000	329.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0004646	0000001	92.32	27/11/2020	0000000027618	022241	000000	92.32	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0004635	0000001	8445.00	27/11/2020	0000000027618	022241	000000	1231.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004645	0000001	5299.44	27/11/2020	0000000027618	022241	000000	1270.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004647	0000001	5000.00	27/11/2020	0000000027618	022241	000000	922.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004615	0000001	4740.00	27/11/2020	0000000027618	022241	000000	572.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004653	0000001	7574.14	27/11/2020	0000000027618	022241	000000	1520.26	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004636	0000001	7667.04	27/11/2020	0000000027618	022241	000000	1466.37	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0004633	0000001	7746.17	27/11/2020	0000000027618	022241	000000	1751.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004643	0000001	7658.50	27/11/2020	0000000027618	022241	000000	1043.09	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0004632	0000001	9000.00	27/11/2020	0000000027618	022241	000000	4657.29	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0004633	0000002	1558.13	30/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004636	0000002	4077.96	30/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004645	0000002	1242.75	30/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004476	0000001	1200.00	30/11/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004638	0000002	966.63	30/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004638	0000003	4120.62	30/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004599	0000001	3105.20	30/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004661	0000001	600.00	30/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004660	0000001	160.00	30/11/2020	0000000110299	022241	000000	26.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004670	0000001	4560.66	30/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004671	0000001	0.09	30/11/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004672	0000001	5.49	30/11/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004673	0000001	2227.00	30/11/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004674	0000001	6.80	30/11/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004675	0000001	10.45	30/11/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004676	0000001	10.45	30/11/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004677	0000001	0.04	30/11/2020	0000000057754	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004644	0000001	8000.00	30/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004396	0000001	15400.49	30/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004752	0000001	5645.80	30/11/2020	0000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004753	0000001	5552.28	30/11/2020	0000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004754	0000001	5645.80	30/11/2020	0000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004755	0000001	2842.63	30/11/2020	0000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004756	0000001	3183.88	30/11/2020	0000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004757	0000001	668.61	30/11/2020	0000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003007	0000001	22559.02	30/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003000	0000001	36901.51	30/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003001	0000001	7016.90	30/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003002	0000001	19074.74	30/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004665	0000001	850.00	30/11/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004664	0000001	300.00	30/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004667	0000001	620.00	30/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004668	0000001	365.00	30/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004648	0000002	1015.25	30/11/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004649	0000002	1835.68	30/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004627	0000002	966.63	30/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004570	0000002	526.68	30/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004483	0000001	24337.69	30/11/2020	0000006470659	034851	000000	0.00	1	Conta Corrente	CONV. 870663/2018 - CONSTR. PORTAL TURISTICO
SECRETARIA MUNICIPAL DE EDUCACAO	0004659	0000001	100.00	30/11/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004662	0000001	375.00	30/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004663	0000001	2500.00	30/11/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004666	0000001	730.00	30/11/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004631	0000002	1671.40	30/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004628	0000002	2368.46	30/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004625	0000002	966.63	30/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004563	0000002	1016.93	30/11/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004515	0000001	9952.96	30/11/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004623	0000002	1285.52	01/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004620	0000002	1334.14	01/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004637	0000002	1117.35	01/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004708	0000001	100.00	01/12/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004697	0000001	230.00	01/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004698	0000001	50.00	01/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004699	0000001	240.00	01/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004700	0000001	150.00	01/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004701	0000001	200.00	01/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004702	0000001	120.00	01/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004703	0000001	160.00	01/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004704	0000001	80.00	01/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004705	0000001	200.00	01/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004706	0000001	280.00	01/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004707	0000001	150.00	01/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004687	0000001	1092.00	01/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004627	0000003	1063.87	01/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004686	0000001	150.00	01/12/2020	0000000027618	022241	874358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004688	0000001	150.00	01/12/2020	0000000027618	022241	874359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004689	0000001	150.00	01/12/2020	0000000027618	022241	874360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004678	0000001	500.00	01/12/2020	0000000027618	022241	874351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004679	0000001	400.00	01/12/2020	0000000027618	022241	874352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004680	0000001	150.00	01/12/2020	0000000027618	022241	874353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004681	0000001	150.00	01/12/2020	0000000027618	022241	874354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004683	0000001	150.00	01/12/2020	0000000027618	022241	874355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004684	0000001	150.00	01/12/2020	0000000027618	022241	874356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004774	0000001	4.75	01/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004763	0000001	5.48	01/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004764	0000001	10.96	02/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004765	0000001	4.60	02/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004766	0000001	10.45	02/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004775	0000001	10.45	02/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004712	0000001	1000.00	02/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004719	0000001	600.00	02/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004641	0000002	1562.68	02/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004709	0000001	6150.00	02/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004611	0000002	13454.51	02/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004762	0000001	30.00	02/12/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004692	0000001	700.00	02/12/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004713	0000001	18000.00	02/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004715	0000001	2000.00	02/12/2020	0000000027618	022241	874362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004716	0000001	1238.88	02/12/2020	0000000027618	022241	874363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004717	0000001	1500.00	02/12/2020	0000000027618	022241	874361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004722	0000001	1450.00	02/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004724	0000001	150.00	02/12/2020	0000000027618	022241	874364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004725	0000001	150.00	02/12/2020	0000000027618	022241	874365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004726	0000001	150.00	02/12/2020	0000000027618	022241	874366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004727	0000001	150.00	02/12/2020	0000000027618	022241	874367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004728	0000001	150.00	02/12/2020	0000000027618	022241	874368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004729	0000001	1500.00	02/12/2020	0000000027618	022241	874369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004730	0000001	296.35	02/12/2020	0000000027618	022241	874370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004731	0000001	450.00	02/12/2020	0000000027618	022241	874371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004732	0000001	500.00	02/12/2020	0000000027618	022241	874372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004733	0000001	500.00	02/12/2020	0000000027618	022241	874373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004649	0000003	1835.68	02/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004783	0000001	3443.73	02/12/2020	0000000362255	022241	000000	275.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004714	0000001	60.00	02/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004718	0000001	800.00	02/12/2020	0000000362255	022241	850394	58.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004734	0000001	270.00	02/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004605	0000001	8700.00	02/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004711	0000001	2495.00	02/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004720	0000001	800.00	02/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004650	0000002	1426.18	02/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004638	0000004	1917.58	02/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004694	0000001	84.00	02/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004721	0000001	500.00	02/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004607	0000001	5000.00	02/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003594	0000002	6000.00	02/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0004633	0000003	1917.58	03/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0004633	0000004	1916.56	03/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004643	0000002	1063.87	03/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004653	0000002	1194.13	03/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004653	0000003	1148.63	03/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004645	0000003	1740.13	03/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004564	0000002	376.20	03/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004562	0000002	376.20	03/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004651	0000002	1916.56	03/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004367	0000002	5500.00	03/12/2020	0000000362255	022241	850395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004614	0000002	1204.92	03/12/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004614	0000003	1107.68	03/12/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004759	0000001	2572.35	03/12/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004641	0000003	1512.63	03/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004641	0000004	1512.63	03/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004767	0000001	5.48	03/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004710	0000001	150.00	03/12/2020	0000000027618	022241	874374	25.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004738	0000001	1376.00	04/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004723	0000001	4000.00	04/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004776	0000001	2.74	04/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004778	0000001	10767.65	04/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004639	0000002	2183.12	04/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004760	0000001	1000.00	04/12/2020	0000000068772	022241	000000	18.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004761	0000001	400.00	04/12/2020	0000000027618	022241	874375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004550	0000001	3000.00	04/12/2020	0000000362255	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004739	0000001	935.60	04/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004769	0000001	1310.00	04/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004649	0000004	1103.13	04/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004772	0000001	400.00	04/12/2020	0000000068772	022241	000000	38.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004779	0000001	7310.00	04/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004741	0000001	4050.00	04/12/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004771	0000001	250.00	04/12/2020	0000000068772	022241	000000	30.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004773	0000001	2000.00	04/12/2020	0000000093580	022241	000000	118.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004226	0000002	6019.80	04/12/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004226	0000003	36002.88	04/12/2020	0000000201464	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004226	0000004	2977.32	04/12/2020	0000000201529	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004693	0000001	1280.00	04/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004736	0000001	210.40	04/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004737	0000001	194.00	04/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004653	0000004	2413.10	07/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004768	0000001	442.00	07/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004799	0000001	22468.37	07/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004800	0000001	6430.60	07/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004801	0000001	18421.20	07/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004802	0000001	6430.60	07/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004803	0000001	18163.08	07/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004682	0000001	3000.00	07/12/2020	0000000027618	022241	874387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004780	0000001	241.75	07/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004690	0000001	3500.00	07/12/2020	0000000027618	022241	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004785	0000001	1500.00	07/12/2020	0000000362255	022241	850396	93.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004784	0000001	1600.00	07/12/2020	0000000068764	022241	000000	98.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004786	0000001	300.00	07/12/2020	0000000027618	022241	874376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004787	0000001	82.00	07/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004788	0000001	300.00	07/12/2020	0000000027618	022241	874377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004789	0000001	300.00	07/12/2020	0000000027618	022241	874379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004790	0000001	300.00	07/12/2020	0000000027618	022241	874378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004791	0000001	500.00	07/12/2020	0000000027618	022241	874380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004792	0000001	300.00	07/12/2020	0000000027618	022241	874381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004793	0000001	300.00	07/12/2020	0000000027618	022241	874382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004794	0000001	500.00	07/12/2020	0000000027618	022241	874385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004795	0000001	300.00	07/12/2020	0000000027618	022241	874386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004796	0000001	300.00	07/12/2020	0000000027618	022241	874384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004614	0000004	1156.30	07/12/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004782	0000001	995.00	07/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004548	0000001	4000.00	07/12/2020	0000000027618	022241	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004781	0000001	4000.00	07/12/2020	0000000027618	022241	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004805	0000001	2.74	07/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004806	0000001	10.45	07/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004807	0000001	10.45	07/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004808	0000001	10.45	07/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004758	0000001	1020.00	07/12/2020	0000000027618	022241	874388	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003465	0000001	22684.41	07/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003467	0000001	36901.51	07/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003871	0000001	36901.51	07/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004823	0000001	516.36	08/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004833	0000001	10.45	08/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004834	0000001	10.45	08/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004835	0000001	10.45	08/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004836	0000001	5.48	08/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004837	0000001	5.48	08/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004826	0000001	74.50	08/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004809	0000001	150.00	08/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004810	0000001	150.00	08/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004811	0000001	60.00	08/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004812	0000001	220.00	08/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004813	0000001	150.00	08/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004814	0000001	200.00	08/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004815	0000001	120.00	08/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004816	0000001	100.00	08/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004817	0000001	80.00	08/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004818	0000001	200.00	08/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004819	0000001	330.00	08/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004821	0000001	2800.67	08/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004822	0000001	719.08	08/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004797	0000001	1089.90	08/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004831	0000001	2000.00	08/12/2020	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004798	0000001	1426.20	08/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004820	0000001	1702.93	08/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0004824	0000001	437.10	08/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0004646	0000002	1107.68	09/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004825	0000001	2000.00	09/12/2020	0000000068772	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004645	0000004	1107.68	09/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0004633	0000005	1916.56	09/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004828	0000001	1941.17	09/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004832	0000001	4288.29	09/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004407	0000002	5000.00	09/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004616	0000002	1002.01	09/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004384	0000002	4000.00	09/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004406	0000002	9000.00	09/12/2020	0000000027618	022241	874391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004392	0000002	3000.00	09/12/2020	0000000027618	022241	874390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004777	0000001	430.00	09/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004838	0000001	415.00	09/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004623	0000003	1963.13	09/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004619	0000002	3812.97	09/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004634	0000002	2040.84	09/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004159	0000003	985.62	09/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004860	0000001	2.74	09/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004861	0000001	10.45	09/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004863	0000001	7509.69	09/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004641	0000005	966.63	09/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004829	0000001	457.00	09/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004804	0000001	3800.00	09/12/2020	0000000027618	022241	874389	18.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004864	0000001	1002.00	10/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004865	0000001	34077.15	10/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004866	0000001	7348.48	10/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004867	0000001	9378.70	10/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004879	0000001	10.45	10/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004880	0000001	10.45	10/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004881	0000001	89664.84	10/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004882	0000001	2.74	10/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004883	0000001	10.96	10/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004862	0000001	0.16	10/12/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004974	0000001	748.95	10/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004975	0000001	1560.26	10/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003033	0000005	1226.57	10/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004827	0000001	1104.88	10/12/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004091	0000002	8000.00	10/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004854	0000001	912.00	10/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004643	0000003	1057.63	10/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004871	0000001	270.00	10/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004873	0000001	249.00	11/12/2020	0000000059218	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004893	0000001	3600.00	11/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004868	0000001	3498.00	11/12/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004869	0000001	3499.00	11/12/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004877	0000001	13647.00	11/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004878	0000001	600.00	11/12/2020	0000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004884	0000001	97239.52	11/12/2020	0000000362255	022241	000000	6223.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004885	0000001	598.00	11/12/2020	0000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004892	0000001	2200.00	11/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004839	0000001	450.00	11/12/2020	0000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004840	0000001	300.00	11/12/2020	0000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004770	0000001	2000.00	11/12/2020	0000000059218	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004850	0000001	931.80	11/12/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004851	0000001	3142.52	11/12/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004852	0000001	3655.93	11/12/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004293	0000001	28711.48	11/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004294	0000001	39769.35	11/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004853	0000001	9145.97	11/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004870	0000001	12224.46	11/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004874	0000001	3346.30	11/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004875	0000001	11867.00	11/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004876	0000001	3000.00	11/12/2020	0000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004894	0000001	20077.62	11/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004895	0000001	8184.40	11/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004744	0000001	28711.48	11/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004745	0000001	39769.35	11/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004746	0000001	8184.40	11/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004747	0000001	19308.70	11/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004290	0000001	14420.00	11/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004886	0000001	539.51	11/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004887	0000001	63.63	11/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004888	0000001	271.11	11/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004889	0000001	63.63	11/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004890	0000001	110.06	11/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004891	0000001	19.33	11/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004896	0000001	10.96	11/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004935	0000001	5.48	14/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004927	0000001	88.78	14/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004971	0000001	6631.18	15/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004923	0000001	195.90	15/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004924	0000001	1091.00	15/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004939	0000001	160.00	15/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004940	0000001	40.00	15/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004941	0000001	120.00	15/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004942	0000001	150.00	15/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004943	0000001	200.00	15/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004944	0000001	80.00	15/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004945	0000001	40.00	15/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004946	0000001	90.00	15/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004947	0000001	200.00	15/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004948	0000001	280.00	15/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004952	0000001	1825.00	15/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004953	0000001	1460.00	15/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004846	0000001	13097.69	15/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004847	0000001	13729.20	15/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004928	0000001	1925.00	15/12/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004930	0000001	854.00	15/12/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004931	0000001	2360.00	15/12/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004932	0000001	200.00	15/12/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004933	0000001	300.00	15/12/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004934	0000001	500.00	15/12/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004938	0000001	300.00	15/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004949	0000001	5913.00	15/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004842	0000001	3307.00	15/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004965	0000001	5913.00	15/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004950	0000001	298.40	15/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004951	0000001	1375.56	15/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004966	0000001	132.48	15/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004967	0000001	105.37	15/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004972	0000001	2881.30	15/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004962	0000001	2900.00	15/12/2020	0000000110299	022241	000000	163.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004963	0000001	5018.50	15/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004968	0000001	216.00	15/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004969	0000001	2.74	15/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004970	0000001	8.22	15/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004841	0000001	1862.70	15/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004848	0000001	31021.76	15/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004849	0000001	12060.92	15/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004925	0000001	2641.73	15/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004926	0000001	771.70	15/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004936	0000001	1000.00	15/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004844	0000001	1438.52	15/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004843	0000001	6273.88	15/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004845	0000001	6951.14	15/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004897	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004898	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004899	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004900	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004901	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004902	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004903	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004904	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004905	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004906	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004907	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004908	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004909	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004910	0000001	10000.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004911	0000001	10000.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004913	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004914	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004915	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004916	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004917	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004918	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004919	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004920	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004921	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004922	0000001	600.00	15/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004964	0000001	1800.00	16/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004993	0000001	164.75	16/12/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004997	0000001	10073.08	16/12/2020	0000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004994	0000001	13750.00	16/12/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004748	0000001	53566.70	16/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004999	0000001	159.10	16/12/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005000	0000001	114.65	16/12/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005004	0000001	8.22	16/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005005	0000001	19.18	16/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004749	0000001	22090.84	16/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004751	0000001	1183.64	16/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004992	0000001	70.86	16/12/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004995	0000001	90.00	16/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004996	0000001	5882.26	16/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004998	0000001	135.00	16/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005001	0000001	4843.58	16/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004959	0000001	520.00	16/12/2020	0000000185159	022241	000000	44.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004447	0000002	50000.00	16/12/2020	0000000168122	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004990	0000001	5916.50	17/12/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004991	0000001	23449.80	17/12/2020	0000000362255	022241	000000	1852.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004858	0000001	1526.75	17/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004859	0000001	1054.40	17/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005008	0000001	46753.52	17/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005009	0000001	30936.55	17/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005010	0000001	7988.40	17/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005011	0000001	18958.70	17/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004619	0000003	2227.69	17/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004623	0000004	1285.52	17/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005006	0000001	13015.82	17/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005007	0000001	9622.41	17/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005013	0000001	10.45	17/12/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005025	0000001	3068.69	18/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005026	0000001	0.47	18/12/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005027	0000001	2.74	18/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005028	0000001	2.74	18/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004855	0000001	2000.00	18/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005024	0000001	10312.50	18/12/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004558	0000001	12252.99	18/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004857	0000001	3691.10	18/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004513	0000001	8514.50	18/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005023	0000001	100.00	18/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004735	0000001	9490.00	18/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005016	0000001	175.00	18/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005017	0000001	1200.00	18/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004929	0000001	1500.00	18/12/2020	0000000068772	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004872	0000001	550.00	21/12/2020	0000000110299	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005042	0000001	600.00	21/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005029	0000001	220.00	21/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005030	0000001	70.00	21/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005003	0000001	9750.00	21/12/2020	0000000027618	022241	874392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005012	0000001	1440.00	21/12/2020	0000000010820	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005015	0000001	2300.00	21/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005043	0000001	380.00	21/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005044	0000001	170.00	21/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005045	0000001	130.00	21/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005046	0000001	150.00	21/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005047	0000001	200.00	21/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005048	0000001	120.00	21/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005049	0000001	90.00	21/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005050	0000001	220.00	21/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005051	0000001	250.00	21/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005036	0000001	685.00	21/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005037	0000001	435.00	21/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005041	0000001	300.00	21/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004605	0000002	10800.00	21/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004955	0000001	10920.00	21/12/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004956	0000001	12000.00	21/12/2020	0000000027618	022241	874393	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004957	0000001	3240.00	21/12/2020	0000000010820	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004960	0000001	6360.00	21/12/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004961	0000001	1340.00	21/12/2020	0000000027618	022241	874394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004937	0000001	800.00	21/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005038	0000001	730.00	21/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005039	0000001	2500.00	21/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005040	0000001	375.00	21/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005021	0000001	3250.00	21/12/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004973	0000001	1100.00	21/12/2020	0000000110299	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004979	0000001	2495.00	21/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005052	0000001	10.45	21/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005053	0000001	10.45	21/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005054	0000001	13.70	21/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005055	0000001	10.45	21/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004978	0000001	6150.00	21/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005056	0000001	230.34	22/12/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005065	0000001	10.96	22/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005066	0000001	2.74	22/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005067	0000001	65.76	22/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005018	0000001	1280.00	22/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005019	0000001	5999.99	22/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005020	0000001	5999.99	22/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004954	0000001	3720.00	22/12/2020	0000000027618	022241	874395	18.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005057	0000001	700.00	22/12/2020	0000000027618	022241	874396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004669	0000002	483.32	22/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004685	0000001	150.00	23/12/2020	0000000027618	022241	874357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005100	0000001	9598.56	23/12/2020	0000000027618	022241	000000	1081.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005101	0000001	5225.00	23/12/2020	0000000027618	022241	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005102	0000001	3335.00	23/12/2020	0000000027618	022241	000000	438.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005113	0000001	14125.00	23/12/2020	0000000027618	022241	000000	1606.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005121	0000001	9841.32	23/12/2020	0000000185159	022241	000000	820.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005122	0000001	1393.33	23/12/2020	0000000185159	022241	000000	195.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005123	0000001	5731.10	23/12/2020	0000000191124	022241	000000	718.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005124	0000001	5216.57	23/12/2020	0000000192457	022241	000000	406.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005126	0000001	5883.02	23/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005072	0000001	300.00	23/12/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005085	0000001	3899.94	23/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004624	0000002	867.35	23/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005117	0000001	189812.51	23/12/2020	0000000027618	022241	000000	28324.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005118	0000001	80653.37	23/12/2020	0000000027618	022241	000000	11615.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005119	0000001	9889.94	23/12/2020	0000000027618	022241	000000	820.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005061	0000001	43900.00	23/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005064	0000001	1220.00	23/12/2020	0000000093580	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005120	0000001	9438.82	23/12/2020	0000000027618	022241	000000	852.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005098	0000001	1097.25	23/12/2020	0000000027618	022241	000000	153.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005112	0000001	17188.44	23/12/2020	0000000027618	022241	000000	1982.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004856	0000001	1200.00	23/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004981	0000001	1000.00	23/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005092	0000001	19370.73	23/12/2020	0000000027618	022241	000000	2815.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005093	0000001	8001.75	23/12/2020	0000000027618	022241	000000	1254.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005108	0000001	14944.88	23/12/2020	0000000027618	022241	000000	2067.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005127	0000001	2.74	23/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005128	0000001	2.74	23/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005129	0000001	16.44	23/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005131	0000001	10.45	23/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005132	0000001	10.45	23/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004830	0000001	665.00	23/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005075	0000001	250.00	23/12/2020	0000000068772	022241	000000	30.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005095	0000001	8831.66	23/12/2020	0000000027618	022241	000000	1383.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005109	0000001	9423.80	23/12/2020	0000000027618	022241	000000	1535.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005002	0000001	850.00	23/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005090	0000001	1545.00	23/12/2020	0000000027618	022241	000000	146.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005091	0000001	4545.49	23/12/2020	0000000027618	022241	000000	4545.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005060	0000001	810.00	23/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005063	0000001	1154.00	23/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005073	0000001	551.00	23/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005074	0000001	294.00	23/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005096	0000001	66634.72	23/12/2020	0000000027618	022241	000000	9447.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005014	0000001	2300.00	23/12/2020	0000000068764	022241	000000	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005097	0000001	61180.99	23/12/2020	0000000027618	022241	000000	8634.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005099	0000001	27650.57	23/12/2020	0000000027618	022241	000000	2315.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005111	0000001	17555.51	23/12/2020	0000000027618	022241	000000	2165.61	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004958	0000001	5000.00	23/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005106	0000001	7667.04	23/12/2020	0000000027618	022241	000000	1466.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005068	0000001	164.75	23/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005110	0000001	7658.50	23/12/2020	0000000027618	022241	000000	1043.09	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0005103	0000001	9000.00	23/12/2020	0000000027618	022241	000000	1966.21	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0005104	0000001	7746.17	23/12/2020	0000000027618	022241	000000	1751.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005062	0000001	1206.00	23/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005107	0000001	11805.17	23/12/2020	0000000027618	022241	000000	2269.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0005115	0000001	7182.32	23/12/2020	0000000027618	022241	000000	1171.10	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0005105	0000001	8445.00	23/12/2020	0000000027618	022241	000000	1231.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005094	0000001	5301.05	23/12/2020	0000000027618	022241	000000	675.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005114	0000001	7574.14	23/12/2020	0000000027618	022241	000000	1520.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005116	0000001	5207.12	23/12/2020	0000000027618	022241	000000	1177.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005089	0000001	2506.05	24/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005133	0000001	800.00	24/12/2020	0000000362255	022241	850399	58.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005076	0000001	2880.00	24/12/2020	0000000027618	022241	874398	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005079	0000001	7687.86	24/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005080	0000001	1300.00	24/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005087	0000001	2509.11	24/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005081	0000001	4662.50	24/12/2020	0000000362255	022241	850398	664.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005086	0000001	1016.49	24/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004695	0000001	2081.33	24/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005134	0000001	2.74	24/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005135	0000001	2.74	24/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005136	0000001	13.70	24/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005142	0000001	782.00	24/12/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005143	0000001	646.00	24/12/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005144	0000001	6.80	24/12/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005130	0000001	5.70	24/12/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005070	0000001	489.48	24/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005069	0000001	473.30	24/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005077	0000001	8819.14	24/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005078	0000001	3000.00	24/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005058	0000001	1300.00	24/12/2020	0000000027618	022241	874397	18.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005088	0000001	1003.97	24/12/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005071	0000001	320.98	24/12/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004740	0000001	1617.00	24/12/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004696	0000001	4475.61	24/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004403	0000001	8079.85	28/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004982	0000001	2000.00	28/12/2020	0000000027618	022241	874399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004983	0000001	1500.00	28/12/2020	0000000027618	022241	874400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005123	0000002	1204.92	28/12/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005121	0000002	1015.25	28/12/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005167	0000001	1450.00	28/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005185	0000001	18010.39	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005082	0000001	2750.00	28/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005083	0000001	2750.00	28/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005084	0000001	2750.00	28/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005118	0000002	1448.26	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005031	0000001	10637.20	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005125	0000001	224.00	28/12/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005139	0000001	88.78	28/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005140	0000001	315.05	28/12/2020	0000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005163	0000001	70.86	28/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005166	0000001	501.79	28/12/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005200	0000001	486192.50	28/12/2020	000000010907X	022241	000000	93806.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005201	0000001	46865.91	28/12/2020	000000010907X	022241	000000	6571.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005202	0000001	373771.71	28/12/2020	000000010907X	022241	000000	61825.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005177	0000001	860.00	28/12/2020	0000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005184	0000001	7597.77	28/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005199	0000001	57320.44	28/12/2020	000000010907X	022241	000000	11272.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005205	0000001	8636.40	28/12/2020	000000010907X	022241	000000	948.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005112	0000002	1916.56	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005157	0000001	170.00	28/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005203	0000001	22880.06	28/12/2020	000000010907X	022241	000000	2327.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005204	0000001	50440.57	28/12/2020	000000010907X	022241	000000	5354.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004985	0000001	800.00	28/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004984	0000001	600.00	28/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005168	0000001	4500.00	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005188	0000001	4467.90	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005189	0000001	3370.79	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005190	0000001	2663.39	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005191	0000001	1732.90	28/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005192	0000001	9407.73	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005193	0000001	4342.62	28/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005194	0000001	1508.94	28/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005195	0000001	830.21	28/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005196	0000001	3796.43	28/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005197	0000001	5256.46	28/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005198	0000001	3285.18	28/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005213	0000001	10.45	28/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005214	0000001	10.45	28/12/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005215	0000001	10.45	28/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005216	0000001	10.45	28/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005217	0000001	10.45	28/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005218	0000001	10.45	28/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005219	0000001	10.45	28/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005220	0000001	2.74	28/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004723	0000002	500.00	28/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005109	0000002	1512.63	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005138	0000001	4662.50	28/12/2020	0000000362255	022241	850400	664.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005091	0000002	13454.51	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004287	0000002	500.00	28/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003926	0000002	500.00	28/12/2020	0000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003729	0000002	500.00	28/12/2020	0000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005099	0000002	966.63	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005099	0000003	1063.87	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005151	0000001	80.00	28/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005152	0000001	110.00	28/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005153	0000001	160.00	28/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005154	0000001	1220.40	28/12/2020	0000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005155	0000001	240.00	28/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005156	0000001	110.00	28/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005158	0000001	140.00	28/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005165	0000001	140.05	28/12/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005169	0000001	4022.70	28/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005170	0000001	8788.00	28/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005180	0000001	30000.00	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005147	0000001	100.00	28/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005148	0000001	150.00	28/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005149	0000001	200.00	28/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005106	0000002	4077.96	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0005104	0000002	1916.56	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0005104	0000003	1917.58	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005107	0000002	4120.62	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005107	0000003	1917.58	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005116	0000002	1242.75	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005116	0000003	1740.13	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005114	0000002	2413.10	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005114	0000003	1148.63	28/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004986	0000001	500.00	28/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005059	0000001	2875.00	29/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005234	0000001	2000.00	29/12/2020	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005150	0000001	5915.00	29/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005146	0000001	3500.00	29/12/2020	0000000027618	022241	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005305	0000001	25448.50	29/12/2020	0000000027618	022241	000000	2772.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005182	0000001	6102.00	29/12/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005207	0000001	2925.00	29/12/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005208	0000001	5607.00	29/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005209	0000001	1600.00	29/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005222	0000001	3770.00	29/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005223	0000001	3095.00	29/12/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005226	0000001	200.00	29/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005164	0000001	792.00	29/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005032	0000001	7093.00	29/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005033	0000001	10852.80	29/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005034	0000001	11503.00	29/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005035	0000001	3148.56	29/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005212	0000001	1312.59	29/12/2020	0000000027618	022241	874402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004987	0000001	1000.00	29/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004989	0000001	3800.00	29/12/2020	0000000027618	022241	874401	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005227	0000001	843.00	29/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005265	0000001	10.45	29/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005266	0000001	1704.00	29/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005145	0000001	400.00	29/12/2020	0000000027618	022241	874403	38.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005137	0000001	8000.00	29/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005141	0000001	1376.00	29/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004980	0000001	4000.00	29/12/2020	0000000027618	022241	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005331	0000001	387.60	29/12/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005332	0000001	404.60	29/12/2020	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005269	0000001	10.45	29/12/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005270	0000001	10.45	29/12/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005271	0000001	10.45	29/12/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005274	0000001	10.45	29/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005275	0000001	216.00	29/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005022	0000001	3250.00	29/12/2020	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005210	0000001	1400.00	29/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005211	0000001	5143.00	29/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005221	0000001	2000.00	29/12/2020	0000000093580	022241	000000	118.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005225	0000001	18000.00	29/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005228	0000001	70.00	29/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005253	0000001	76850.00	29/12/2020	0000000027618	022241	000000	4918.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005262	0000001	4653.42	29/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005263	0000001	1183.64	29/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005178	0000001	5999.99	29/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005179	0000001	5999.99	29/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005183	0000001	7590.00	29/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005172	0000001	5999.99	29/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005173	0000001	3280.00	29/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005174	0000001	3280.00	29/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005175	0000001	12000.00	29/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005176	0000001	6500.00	29/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005162	0000001	5166.90	29/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005186	0000001	1600.00	29/12/2020	0000000068764	022241	000000	98.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005187	0000001	2572.35	29/12/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005206	0000001	1050.00	29/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005224	0000001	2525.03	29/12/2020	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005171	0000001	5160.00	29/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005181	0000001	6561.00	29/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005159	0000001	961.26	29/12/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005160	0000001	139.44	29/12/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005161	0000001	324.84	29/12/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004735	0000002	10000.00	29/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004976	0000001	3499.00	29/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004977	0000001	3498.00	29/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004988	0000001	1500.00	29/12/2020	0000000362255	022241	850401	93.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005237	0000001	3247.92	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005240	0000001	1496.95	30/12/2020	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005241	0000001	254.85	30/12/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005242	0000001	4699.68	30/12/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005243	0000001	5402.00	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005244	0000001	5986.00	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005279	0000001	150.00	30/12/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005281	0000001	150.00	30/12/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005282	0000001	1110.00	30/12/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005283	0000001	610.00	30/12/2020	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005123	0000003	1107.68	30/12/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005123	0000004	1156.30	30/12/2020	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005117	0000002	1198.26	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005119	0000002	966.63	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005199	0000002	3012.90	30/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005199	0000003	4505.85	30/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005202	0000002	3552.20	30/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005202	0000003	3608.11	30/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005201	0000002	3098.06	30/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005200	0000002	4039.72	30/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005120	0000002	1426.18	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005277	0000001	29946.98	30/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005278	0000001	10004.00	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005280	0000001	49330.00	30/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005284	0000001	1425.00	30/12/2020	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005286	0000001	4050.00	30/12/2020	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005299	0000001	42.00	30/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005300	0000001	25453.91	30/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005301	0000001	38281.94	30/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005304	0000001	1590.80	30/12/2020	0000000197432	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005307	0000001	10993.47	30/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005308	0000001	53434.60	30/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005330	0000001	1813.64	30/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005255	0000001	49910.00	30/12/2020	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005256	0000001	6640.30	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005257	0000001	1459.80	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005258	0000001	505.50	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005259	0000001	14173.04	30/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005204	0000002	1788.45	30/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005204	0000003	2184.53	30/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005204	0000004	2194.51	30/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005203	0000002	2236.58	30/12/2020	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005276	0000001	15421.26	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005297	0000001	440.00	30/12/2020	0000000110299	022241	000000	40.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005306	0000001	54295.18	30/12/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005309	0000001	13109.94	30/12/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005310	0000001	8481.49	30/12/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005311	0000001	9277.34	30/12/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005312	0000001	12715.90	30/12/2020	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005314	0000001	10.45	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005315	0000001	10.45	30/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005316	0000001	10.45	30/12/2020	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005317	0000001	10.45	30/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005318	0000001	2.74	30/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005319	0000001	2.74	30/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005272	0000001	0.33	30/12/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005273	0000001	8.37	30/12/2020	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005321	0000001	2.74	30/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005108	0000002	2183.12	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005267	0000001	5320.45	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005268	0000001	89664.84	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005229	0000001	14326.78	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005230	0000001	15042.97	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005231	0000001	13036.07	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005238	0000001	1047.76	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005246	0000001	1991.90	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005247	0000001	1579.61	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005287	0000001	39372.00	30/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005109	0000003	1107.68	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005109	0000004	1562.68	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005109	0000005	966.63	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005109	0000006	1512.63	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005239	0000001	183.18	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005096	0000002	1442.53	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005111	0000002	1835.68	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005111	0000003	1103.13	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005111	0000004	1835.68	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005232	0000001	175.50	30/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005233	0000001	23124.20	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005245	0000001	1460.00	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005248	0000001	239.00	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005249	0000001	600.52	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005260	0000001	6500.00	30/12/2020	0000000027618	022241	000000	325.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005261	0000001	700.00	30/12/2020	0000000110299	022241	000000	53.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005288	0000001	100.00	30/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005289	0000001	100.00	30/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005290	0000001	70.00	30/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005291	0000001	150.00	30/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005292	0000001	200.00	30/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005293	0000001	60.00	30/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005294	0000001	90.00	30/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005295	0000001	60.00	30/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005296	0000001	150.00	30/12/2020	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005298	0000001	84.00	30/12/2020	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005303	0000001	265.00	30/12/2020	0000000197432	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005313	0000001	19500.00	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005110	0000002	1057.63	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005110	0000003	1063.87	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0005104	0000004	1558.13	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0005104	0000005	1916.56	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005107	0000004	966.63	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005235	0000001	4149.56	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005236	0000001	4862.39	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005285	0000001	1380.00	30/12/2020	0000000068772	022241	000000	87.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0005115	0000002	1107.68	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005114	0000004	1194.13	30/12/2020	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005329	0000001	600.00	30/12/2020	0000000206482	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005322	0000001	8.22	31/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005323	0000001	10.96	31/12/2020	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005324	0000001	2.20	31/12/2020	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005325	0000001	4.75	31/12/2020	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005326	0000001	4.75	31/12/2020	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005327	0000001	4.75	31/12/2020	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005328	0000001	4.75	31/12/2020	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005320	0000001	35.07	31/12/2020	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5911

Última atualização: 11/06/2024